Annual Report 2009 - LWUA

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Table ofContents3 Board of Trustees4 LWUA Corporate Performance6 Office of the Administrator10 Office of the Senior Deputy Administrator14 Office of the Deputy Administrator for AreaOperations18 Office of the Deputy Administrator forAdministrative Services21 Office of the Deputy Administrator forInvestment and Financial Services25 Audit Certificate26 Balance Sheet27 Income Statement28 Statement of Changes in Equity29 Cash Flow Statement30 Notes to Financial Statements2Local Water Utilities Administration
Annual Report 2009VisionThe Leader in building sustainable and self-reliant water districts and otherwater service providers serving the Filipino people in the countryside.MissionTo develop water districts and other water service providers into selfsustaininginstitutions by providing financial, technical, institutional andregulatory assistance by being viable, effective and world-classorganization.CredoWe are dedicated civil servants practicing the highest degree ofprofessionalism and ethical standards with passion for excellence.The Board of TrusteesEduardo A. BangayanTrusteeEnrique Senen G. Montilla IIITrusteeProspero A. Pichay, Jr.ChairmanAurelio O. PuentevellaTrusteeDaniel I. LandinginAdministrator / Ex-Officio Member3
Page 1: Annual Report 20091
Page 5 and 6: Annual Report 2009systems, manageme
Page 7 and 8: Annual Report 2009performed the tas
Page 9 and 10: Annual Report 2009recommended for a
Page 11 and 12: Annual Report 2009NEWLY FORMED WATE
Page 13 and 14: Annual Report 2009LWRED Summary of
Page 15 and 16: Annual Report 2009and Evaluation Di
Page 17 and 18: Annual Report 2009COMPLETED WATER P
Page 19 and 20: Annual Report 2009Ethical Leadershi
Page 21 and 22: Annual Report 2009OFFICE OF THEDEPU
Page 23 and 24: Annual Report 2009MINDANAOAREA 7LOA
Page 25 and 26: Annual Report 2009AUDIT CERTIFICATE
Page 27 and 28: Annual Report 2009LOCAL WATER UTILI
Page 29 and 30: Annual Report 2009LOCAL WATER UTILI
Page 31 and 32: Annual Report 20091. Loans payable,
Page 33 and 34: Annual Report 2009Receivables from
Page 35 and 36: year and paid to the bondholder unt
Page 37 and 38: Annual Report 2009Due to GOCCs pert
Page 39 and 40: Annual Report 2009of Y149,600,000 o
Page 41 and 42: Annual Report 200918. CAPITAL STOCK
Page 43 and 44: Annual Report 2009The computed curr

Annual Report 2009 - LWUA

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