Operational highlights
Operations
Review Basey Water District service coverage, water production, billing, and non-revenue water for CY 2024 and CY 2023.
Active Service Connections (2024)
2,342
Estimated population served: 11,710
Water Production (2024)
736,180 m³
811,288 m³ in 20239.3%
Billed Water (2024)
343,564 m³
368,195 m³ in 20236.7%
Non-Revenue Water Rate (2024)
53.33%
54.62% in 2023LWUA max: 20%
Minimum Water Rate
₱20.25/m³
Rate floor used for NRW loss estimates
Unrealized Potential Revenue (2024)
₱7,950,474.00
₱8,972,633.25 in 202311.4%
Water produced vs billed
Cubic meters produced and billed in CY 2023 and CY 2024
| Category | Produced | Billed |
|---|---|---|
| CY 2024 | 736,180 | 343,564 |
| CY 2023 | 811,288 | 368,195 |
Unbilled water totaled 392,616 m³ in CY 2024 and 443,093 m³ in CY 2023.
Water disposition (2024)
Of 736,180 m³ produced in CY 2024
Produced736,180
Non-revenue water rate
Actual NRW rate versus the 20% maximum allowable rate set by LWUA
| Category | NRW Rate | LWUA Allowable |
|---|---|---|
| CY 2024 | 53.33% | 20% |
| CY 2023 | 54.62% | 20% |
The NRW rate improved only slightly from 54.62% in CY 2023 to 53.33% in CY 2024, above the 20% maximum. That shortfall represents unrealized revenues of ₱7,950,474.00 in CY 2024.
Operational highlights
| Indicator | CY 2024 | CY 2023 |
|---|---|---|
| Active Service Connections | 2,342 | Not disclosed |
| Estimated Population Served | 11,710 | Not disclosed |
| Water Production (m³) | 736,180 | 811,288 |
| Billed Water (m³) | 343,564 | 368,195 |
| Non-Revenue Water (m³) | 392,616 | 443,093 |
| NRW Rate | 53.33% | 54.62% |
| Maximum Allowable NRW Rate | 20% | 20% |
| Minimum Water Rate (per m³) | ₱20.25 | ₱20.25 |
| Unrealized Potential Revenue | ₱7,950,474.00 | ₱8,972,633.25 |
Service connection counts for CY 2023 were not reported in the audit report.
Compliance remittances
Statutory remittances
GSIS, BIR, Pag-IBIG, and PhilHealth remittances in CY 2023 and CY 2024
| Category | CY 2024 | CY 2023 |
|---|---|---|
| GSIS | ₱442,183.61 | ₱569,911.33 |
| BIR | ₱319,646.22 | ₱307,918.06 |
| Pag-IBIG | ₱48,888.63 | ₱36,505.10 |
| PhilHealth | ₱72,468.10 | ₱60,288.68 |
| Remittance | CY 2024 | CY 2023 |
|---|---|---|
| GSIS Premium and Loan Remittances | ₱442,183.61 | ₱569,911.33 |
| BIR Tax Remittances | ₱319,646.22 | ₱307,918.06 |
| HDMF (Pag-IBIG) Remittances | ₱48,888.63 | ₱36,505.10 |
| PhilHealth Remittances | ₱72,468.10 | ₱60,288.68 |
Cash and cash equivalents
Cash composition (2024)
Ending cash of ₱13,245,820.48
Ending Cash₱13,245,820.48
| Particulars | CY 2024 | CY 2023 |
|---|---|---|
| Cash on Hand | ₱52,622.68 | ₱96,769.08 |
| Cash in Bank (Local Currency) | ₱13,193,197.80 | ₱12,475,457.05 |
| Total | ₱13,245,820.48 | ₱12,572,226.13 |