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Annual Reports

ANNUAL REPORTS:

  •  2013 | 2014 | 2015 | 2016 | 2017

COMPARATIVE STATEMENTS OF FINANCIAL POSITION/BALANCE SHEETS:

  •  2011 – 2013 | 2014 & 2015 | 2015 & 2016 | 2016 & 2017

COMPARATIVE STATEMENTS OF FINANCIAL PERFORMANCE/INCOME STATEMENTS:

  •  2011 – 2013 | 2014 & 2015 | 2015 & 2016 | 2016 & 2017

RATIOS:  FINANCIAL PERFORMANCE VS. LWUA INDUSTRY AVERAGES:

  •  2011 – 2017

PERFORMANCE BASED BONUS (PBB):

  •  2015 | 2016 | 2017
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Transparency Seal

  1. Mandates, Functions and Officials
  2. Annual Reports:
    • For calendar year:
      • 2015 | 2016 | 2017
    • Financial Position / Balance Sheets:
      • 2015 & 2016
      • 2016 & 2017
    • Financial Performance / Income Statements:
      • 2015 & 2016
      • 2016 & 2017
  3. Budgets and Targets
    • Board Resolutions for Budget:
      • 2016 | 2017 | 2018
    • Projected Income Statements:
      • 2016 | 2017 | 2018
    • MFOs, Performance Indicators and Targets:
      • 2015 | 2016 | 2017
  4. Programs and Projects
    • Status of Construction Projects and Activities:
      • 2016 | 2017
  5. Program and Project Beneficiaries
    • GAD Plans and Budget:
      • 2016 | 2017 | 2018
  6. Program/Project Status, Evaluation and Assessment
    • Financial Performance Ratios vs. LWUA Industry Averages:  
      • 2011 - 2017
    • System of Ranking Delivery Units:
      • SPMS
    • Guidelines/Mechanics for the Grant of PBB:
      • 2016 | 2017 | 2018
    • Performance Based Bonuses:
      • 2015 | 2016 | 2017
  7. Procurement Plan and Contracts
    • Annual Procurement Plans:
      • 2016 | 2017 | 2018 | 2019
    • PhilGEPS INP
      • Interface (under maintenance by DBM)
  8. Other compliance instrumentalities:
    • TWD Citizen's Charter
    • Anti Red Tape Act (ARTA)
    • ISO 9001-2015 QMS Documents
    • Freedom of Information (FOI) Manual
    • FOI Flowchart
    • Data Privacy Notice