GOVPH

Company Profile and Corporate Milestone
Amended By-Laws and Articles of Incorporation
Mission and Vision
Board of Directors, Corporate Officers Position and Contact Information

2023
2022  date upload 03/30/2023
2021  date upload 04/08/2022
2020  date upload 09/30/2021
2019
2018
2017
2016
2015

2023
2022 date upload 06/13/2023   |   date receipt 06/07/2023
2021 date upload 08/16/2022   |   date receipt 06/27/2022
2020 date upload 08/13/2021   |   date receipt 07/29/2021
2019 date upload 09/07/2020   |   date receipt 09/04/2020
2018 date upload 06/28/2019
2017 date upload 06/01/2018
2016 date upload 04/24/2017
2015
2014
2013
2012
2009-2011

2024 COB
2023 COB     |     2023 Performance Targets
2022 COB     |     2022 Performance Targets
2021 COB     |     2021 Performance Targets
2020 COB     |     2020 Performance Targets
2019 COB     |     2019 Performance Targets
2018 COB     |     2018 Performance Targets
2017 COB     |     2017 Performance Targets
2016 COB  
2015 COB
2014 COB  
2013 COB  
2012 COB

Strategy Map

2024 Strategy Map
2023 Strategy Map
2022 Strategy Map
2021 Strategy Map
2020 Strategy Map
2019 Strategy Map
2018 Strategy Map

Major Programs and Projects in accordance with the five (5) key resource areas under E.O. No. 43, S. 2011

Programs/Project Clients/Beneficiaries

2023
2022      |      1stQ     |      2ndQ
2021
2020
2019
2018
2017
2016    |    2015    |    2013    |    2013 Status of Implementation of MFO

2024 cse  |  2024 non-cse
2023 cse  |  2023 non-cse   |   EPA   |   PMR 06/30/23  |  PMR 12/31/23
                 |  2023 non-cse (Changes within 2nd Semester)
                 |  2023 non-cse (Changes within 1st Semester)
2022 cse  |  2022 non-cse   |   EPA   |   PMR 06/30/22   |  PMR 12/31/2022
2021 cse  |  2021 non-cse   |             |   2021 Monitoring Report
2020 cse  |  2020 non-cse   |             |   2020 Monitoring Report
2019 cse  |  2019 non-cse   |             |   2019 Monitoring Report
2018 cse  |  2018 non-cse   |             |   2018 Monitoring Report
2017 cse  |  2017 non-cse   |             |   2017 Monitoring Report
2016
2015         |  2015 Monitoring Report
2014
2013
2012

2023 NQA Audit Executive Summary Report
2022 NQA Audit Executive Summary Report
2022 First Surveilance Audit (Closing Meeting)
2022 Certificate of First Surveillance Audit

Quality Management System Manual
ISO 9001:2015 Certification
2021 Re-Certification Audit Report

Aging of Cash Advance
Philgeps Compliance Certificate

Manual on Corporate Governance
Marketing Manual
Accounting Manual
Administrative Manual
InfoSec
Personnel Manual
Risk Manual
AMLA Manual
Code of Conduct
No Gift Policy
Whistleblowing Policy
Employee's Appraisal System
General Policy on Performance Assessment

2023 PBB System of Agency Rankings Delivery Units (No Changes)
2022 PBB System of Agency Rankings Delivery Units (No Changes)
2021 PBB System of Agency Rankings Delivery Units (No Changes)
2020 PBB System of Agency Rankings Delivery Units
2019 PBB System of Agency Rankings Delivery Units
2018 PBB System of Agency Rankings Delivery Units
Schedule of PBB Distribution for CY 2016

2023 Agency Review and Compliance Procedure of SALN (No Changes)
2022 Agency Review and Compliance Procedure of SALN (No Changes)
2021 Agency Review and Compliance Procedure of SALN (No Changes)
2020 Agency Review and Compliance Procedure of SALN (No Changes)
2019 Agency Review and Compliance Procedure of SALN (No Changes)
2018 Agency Review and Compliance Procedure of SALN (No Changes)
2017 Agency Review and Compliance Procedure of SALN (No Changes)

Freedom of Information Manual
One-Pager Manual
FOI Report

APCPI

2023
2022
2021

Client Satisfaction Measurement Report

LIBI CSMR 041524
LIBI Sample CSM Tool
LIBI Sample Size Calculator