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I. Mandate, Functions and Officials
 

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

II. Annual Reports
 

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

2015

III. Audited Financial Statements
 

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

IV. Corporate Operating Budget and Targets
 

2022 COB     |     Performance Targets 2022
2021 COB
     |     Performance Targets 2021
2020 COB     |     Performance Targets 2020
2019 COB     |     Performance Targets 2019
2018 COB     |     Performance Targets 2018

2017 COB     |     Performance Targets 2017
2016 COB  
2015 COB
2014 COB  
2013 COB  
2012 COB

V. Major Programs and Projects according to Key Result Areas, Clients, Beneficiaries, and Status of Implementation
 

Strategy Map

2021 Strategy Map

2020 Strategy Map
2019 Strategy Map
2018 Strategy Map
2017 Strategy Map
2015 Strategy Map

Performance Agreement

2022 PAN
2021 PAN

2020 PAN
2019 PAN
2018 PAN
2017 PAN
2016 PAN
2015 PAN
2014 PAN
2013 PAN

Performance Scorecard and Quarterly Monitoring

2022 PES     |     1stQ     |    2ndQ     |    3rdQ    |    4thQ
2021 PES
     |     1stQ     |    2ndQ     |    3rdQ    |    4thQ
2020 PES     |     1stQ     |    2ndQ     |    3rdQ    |    4thQ
2019 PES     |     1stQ     |    2ndQ     |    3rdQ    |    4thQ
2018 PES     |     1stQ     |    2ndQ     |    3rdQ    |    4thQ
2017 PES     |     4thQ
2016 PES
2015 PES
2014 PES
2013 PES

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

Programs/Project Clients/Beneficiaries
2022
2021

2020
2019
2018
2017
2016    |    2015    |    2013    |    2013 Status of Implementation of MFO

VI. Annual Procurement Plan
 

2022 cse  |  2022 non-cse   |   EPA   |   Procurement Monitoring as of 06/30/22
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

VII. ISO 9001 - Aligned QMS Implementation
 

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

 VIII. Financial and Operations Matters
 

Aging of Cash Advance
Philgeps Compliance Certificate

 IX. Operations Manual 
 

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

X. System of Ranking Delivery Units
 

System of Agency Ranking Delivery Units for FY 2020 PBB
System of Agency Ranking Delivery Units for FY 2019 PBB
System of Agency Ranking Delivery Units for FY 2018 PBB
Schedule of PBB Distribution for CY 2016

 XI.  Statement of Assets, Liabilities, and Net Worth
 

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)

 XII.  Freedom of Information
 

Freedom of Information Manual
One-Pager Manual
AID-FOI Tool
2020 Certificate of Compliance
2019 Certificate of Compliance

2022     1stQ     |     2ndQ
2021     1stQ     |     2ndQ     |     3rdQ     |     4thQ