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IN COMPLIANCE WITH SEC. 106 R.A No.11260
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To enhance transparency and enforce accountability, all agencies of the government shall maintain a transparency seal to be posted on their website and shall contain the following:
4. Board Attendance
- Board Committees Meetings Attendance of the Governing Board for CY2024
- Summary of Board Committees Meetings Attendance of the Governing Board for CY2024
- Board Committees Meetings Attendance of the Governing Board for CY2023
- Board Committees Meetings Attendance of the Governing Board for CY2022
- Board Committees Meetings Attendance of the Governing Board for CY2020
- Board Committees Meetings Attendance of the Governing Board for CY2019
- Board Committees Meetings Attendance of the Governing Board for CY2018
- Board Committees Meetings Attendance of the Governing Board for CY2017
- Board Committees Meetings Attendance of the Governing Board for CY2016
II. Annual Financial Report (whole year/as of December end of year/4th quarter)
Annual Report 2013-2023
- 2024 Annual Report
- 2023 Annual Report
- 2019 Annual Report
- 2018 Report
- 2017 Report
- 2016 Report
- 2015 Report
- 2014 Report
- 2013 Report
Financial Statements
- 2023 Audited Financial Statement
- 2022 Audited Financial Statement
- 2021 Audited Financial Statement
- 2020 Audited Financial Statement
- 2019 Annual Audited Financial Report
- 2019 Audited Financial Statement
- 2018 Annual Audited Financial Report
- 2018 Audited Financial Statement
- 2017 Annual Audited Financial Report
- 2017 Audited Financial Statement
- 2016 Annual Audited Financial Report
- 2016 Audited Financial Statement
- 2015 Annual Audited Financial Report
- 2015 Audited Financial Statement
- 2014 Annual Audited Financial Report
- 2014 Audited Financial Statement
Budget and Financial Accountability Reports
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2019 |
1st (n/a) | 2nd (sent hardcopy to DBM) | 3rd | 4th |
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2018 |
1st | 2nd | 3rd | 4th |
(No BFARs for CY2018) |
Statement of Allotment, Obligations and Utilization and Balances
Any Material Risk Factor and Measures Taken to Manage such Risk
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Beneficiaries
VI. Procurement Monitoring Report
Procurement Monitoring Report 2024 (CO)
PCACO PMRrev2024 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2023 (CO)
PCACO PMRrev2023 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2022 (CO)
PCACO PMRrev2022 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2021 (CO)
PCACO PMRrev2021 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2020 (CO)
PCACO PMRrev2020 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2019 (CO)
PCACO PMRrev2019 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2018 (CO)
PCACO PMRrev2018 |
1st Semester | 2nd Semester |
Procurement Monitoring Report 2017 (CO)
Regional PMR 2024
Region I, II, III & CAR |
1st Semester | 2nd Semester |
Regional PMR 2023
ARC |
1st Semester | 2nd Semester |
Regional PMR 2021
Region I-III & CAR |
1st Semester | 2nd Semester |
Regional PMR 2020
Region X PMR |
1st Semester | 2nd Semester |
Regional PMR 2019
Region IX PMR |
1st Semester | 2nd Semester |
Region VI PMR |
1st Semester | 2nd Semester |
Region IV A PMR |
1st Semester | 2nd Semester |
Region IV B PMR |
1st Semester | 2nd Semester |
Region XIII PMR |
1st Semester | 2nd Semester |
Region XIV PMR |
1st Semester |
Result of APCPI System CY2023
| Central Office |
Result of APCPI System CY2021
| Central Office |
Result of APCPI System CY2018
| Central Office |
| Region I-IVB |
| Region IVA |
| Region VI |
| Region VII |
| Region VIII |
| Region IX |
| Region X |
| Region XI |
| Region XIII |
| ARC |
| DRC |
VII. QMS Certification of atleast one core process by an international certifying body (ICB)
QMS ISO Certification
- PCA Quality Management System Manual
- Approved Procedures and Work Instructions Manual (PAWIM), including forms
- Certificate of Conduct of Internal Quality Audit 2018
- Certificate of Conduct of Internal Quality Audit 2017
- Management Review Meeting Minutes 2017
- Certification from the HOA for Implementing the ISO
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IN COMPLIANCE WITH SEC. 43 OF GCG MC 2012-07
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In accordance with Sec. 25 of the Act, all GOCC's shall maintain a website and post therein for unrestricted public access:
43.1 On Institutional Matters:
- Charter (P.D 1468)
- List of subsidiaries and affiliates (not applicable)
- Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No.2012-01
43.2 On the Board and Officers:
- a. Complete listing of the Directors and Officers with attached Resume and their membership in the Board Committees
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Director and Officer’s Resume
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Directors Membership in Board Committees
GB Composition Photos CY2024
GB Composition Photos CY2023
GB Composition Photos CY2019
- b. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- c. Information on Board Committees and their activities
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List of Board Committees and Functions
- Board Committee Composition and Functions CY2024
- Board Committee Composition and Functions CY2024 Q1-Q3
- Board Committee Composition and Functions CY2024
- Board Committees Composition and Functions CY2023
- Board Committees Composition and Functions CY 2022a
- Board Committees Composition and Functions CY 2022b
- Board Committee Composition and Functions CY 2021
- Board Committee Composition CY2020
- Board Committee Composition CY2019
- Board Committee Composition CY2018
- Board Committee Composition CY2017
- Board Committee Composition CY2016
- d. Attendance record of Directors in Board and Committee Meetings
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Governing Board Attendance
- Board Committees Meetings Attendance of the Governing Board for CY2024
- Summary of Board Committees Meetings Attendance of the Governing Board for CY2024
- Board Committees Meetings Attendance of the Governing Board for CY2023
- Board Committees Meetings Attendance of the Governing Board for CY2022
- Governing Board Attendance CY2020
- Governing Board Attendance CY2019
- Governing Board Attendance CY2018
- Governing Board Attendance CY2017
- Governing Board Attendance CY2016
43.3 On Financial and Operational Matters:
- a. Annual Audited Financial and Performance Report
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2018
- Audited Financial and Performance Report CY2018
- Audited Financial and Performance Report CY2018
- Report on the Aging of Cash Advances 2018
- Statement of Allotment, Obligations and Utilization and Balances
- 2018 FAR No.1 as of September 30, 2018
- 2018 Report
- 2017 Report
- 2016 Report
- 2015 Report
- 2014 Report
- 2013 Report
- b. Audited Financial Statements in the immediate past three (3) years
- c. Quarterly, Annual Reports and Trial Balance
- d. Corporate Operating Budget
- e. Local and Foreign Borrowings
- f. Government subsidies
- g. All Borrowings Guaranteed by the Government (not applicable)
- h. Any material risk factors and measures taken to manage such risk
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Action Plan to Implement Audit Recommendations
- i. Performance Evaluation System (PES)
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Performance Evaluation System
Audited Finanacial Statements in the immediate past 5 years
43.4 On Governing Matters:
- Validated Performance Scorecard CY 2023
- Validated Performance Scorecard CY 2020
- Validated Performance Scorecard CY 2019
- Charter Statement
- Mission-Vision Statements
- Performance Scorecard CY 2025
- Performance Scorecard CY 2024
- Performance Scorecard CY 2023
- Performance Scorecard CY 2022
- Performance Scorecard CY 2021
- Performance Scorecard CY 2020
- Performance Scorecard CY 2019
- Strategy Map 2025
- Strategy Map 2024
- Strategy Map 2023
- Strategy Map 2020
- Strategy Map 2019
- Strategy Map 2015
- PCA No Gift Policy
- Organizational Chart
- Manual of Corporate Governance Revised CY2018
- Corporate Social Responsibility (CSR) Statement
