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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

    CY2016 1st 2nd 3rd
    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

  9. Performance Evaluation System (PES)

43.4. On Governing Matters

 

TRANSPARENCY AND ACCOUNTABILITY IN GOVERNMENT OPERATIONS
The transparency seal is displayed on the PCA website in compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 of the General Appropriations Act of FY 2014 issued by the Governance Commission on GOCC (GCG).

 

I. Agency’s Mandates and Functions, Name of Officials with their position, designation and contact information.

  1. Mandate, Vision, Mission and Functions
  2. PCA Central office, Regional and Center Manager’s Directory (List of Officials)


II. 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 Balanceb
  4. Local and Foreign Borrowings
  5. Government Subsidies
  6. CY 2013 to CY 2016 Annual Report

III. DBM-approved Budget and Corresponding Targets for FY 2016

  1. Physical and Financial Targets CY2016 for Locally Funded Project
  2. Targets/MFOs/GAA CY 2016
  3. COB CY2016


IV. FY 2016 Major Programs and Projects categorized in accordance with the Five (5) Key Result Areas under E.O. No. 43.

  • The programs and projects beneficiaries as identified in the applicable special provisions.
  1. Masterlist of Beneficiaries CY2016
  2. Status of implementation, evaluation and or assessment reports
    • Monitoring Report of Performance Targets
    • CY2016 1st 2nd 3rd 4th


V. Annual Procurement Plan

VI. ISO 9001:2015 aligned QMS documents (Subject to final review and approval by the Governing Board in January 2017)

VII. System of Ranking Delivery Units

Government Quality Management System Standard (GQMSS)



Budget and Financial Accountability Report