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IN COMPLIANCE WITH SEC. 43 OF GCG MC 2012-07
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:

  1. Charter (P.D 1468)
  2. List of subsidiaries and affiliates (not applicable)
  3. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No.2012-01

43.2. On the Board and Officers:

  1. Complete listing of the Directors and Officers with attached Resume and their membership in the Board Committees

  2. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances

  3. Information on Board Committees and their activities

  4. Attendance record of Directors in Board and Committee Meetings

43.3. On Financial and Operational Matters:

        1. Annual Audited Financial and Performance Report

        2. Audited Financial Statements in the immediate past three (3) years

        3. Quarterly, Annual Reports and Trial Balance

          CY2018 1st 2nd 3rd 4th
          CY2017 1st 2nd 3rd 4th
          CY2016 1st 2nd 3rd 4th
          CY2015 1st 2nd 3rd 4th
          CY2014 1st 2nd 3rd 4th
          CY2013 1st 2nd 3rd 4th
          CY2012 1st 2nd 3rd 4th
        4. Corporate Operating Budget

        5. Local and Foreign Borrowings

        6. Government subsidies

        7. All Borrowings Guaranteed by the Government (not applicable)
        8. Any material risk factors and measures taken to manage such risk


          1. i. Performance Evaluation System (PES)

            2018

            2018 GCG-PCA Performance Scorecard (Approved) 1st 2nd 3rd 4th

            2017

            2017 GCG-PCA Performance Scorecard (Approved)
            2017 GCG-PCA Performance Scorecard (Validated)

            2016

            2016 GCG-PCA Performance Scorecard (Approved)
            2016 GCG-PCA Performance Scorecard (Validated)

            2015

            2015 GCG-PCA Performance Scorecard (Approved)
            2015 GCG-PCA Performance Scorecard (Validated)

          2. j. Performance Scorecard CY2017
          3. k. Performance Agreement CY2016

                                          Performance Evaluation Sheet CY2015        

43.4. On Governing Matters

                                           Charter Statement

                                           Mission-Vision Statements

                                           Performance Scorecard CY2018

                                           Strategy Map

                                           Organizational Chart;

                                           Manual of Corporate Governance

                                           Corporate Social Responsibility (CSR) Statement

TRANSPARENCY SEAL 2018

I. Agency's mandate and functions; names of its officials with their position and designation, and contact information;

II. DBM Approved Budget and Corresponding Targets

III. Modification made pursuant to the general and special provisions in the FY 2018 GAA

IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicate FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)

V. Major Projects, Programs, and Activities, Beneficiaries and Status of Implementation for FY 2018

VI. Annual Financial Report (whole year/as of December end of year/4th quarter)

VII. Annual Reports on the Status of Income Authorized by Law to be deposited outside the National Treasury

VIII. ISO 9001: 2015

IX. System of Ranking Delivery Units for FY 2018 PBB

X. Agency Review and Compliance Procedure of Statements and Financial Disclosures

XI. People's Freedom to Information (FOI)