Transparency

  1. INSTITUTIONAL
    1. About Us
    2. Mission / Vision / Core Values
    3. Organizational Chart
    4. Mandates and Functions
    5. Service Charter
    6. CSR Statement
    7. Articles of Incorporation
    8. By-laws
    9. Subsidiaries (N/A)
    10. Board of Trustees and Officers
      1. Board of Trustees & Key Officers
      2. Compensation Package
      3. Committees
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
      4. Meetings and Activities
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
      5. Attendance
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
  2. FINANCIAL AND OPERATIONAL
    1. Corporate Operating Budget (COB)
      1. 2024
      2. 2023
      3. 2022
      4. 2021
      5. 2020
    2. Latest Financial and Performance Report
      1. Statement of Management's Responsibility for Financial Statements for FY 2022
      2. Audited Financial Statements for FY 2022
    3. Past 5 Years Audited Financial Statements and Trial Balance
      1. 2021
      2. 2020
      3. 2019
      4. 2018
      5. 2017
    4. Unaudited Quarterly Reports and Trial Balance
      1.  Quarterly Report 2024
        1. 1st Quarter
        2. 2nd Quarter
        3. 3rd Quarter
      2. Quarterly Report 2023
        1. 1st Quarter
        2. 2nd Quarter
        3. 3rd Quarter
        4. 4th Quarter
      3. Quarterly Report 2022
        1. 1st Quarter
        2. 2nd Quarter
        3. 3rd Quarter
        4. 4th Quarter
      4. Quarterly Report 2021
        1. 1st Quarter
        2. 2nd Quarter
        3. 3rd Quarter
        4. 4th Quarter
      5. Quarterly Report 2020
        1. 1st Quarter
        2. 22nd Quarter
        3. 3rd Quarter
        4. 4th Quarter
    5. Annual Reports
      1. 2022
      2. 2021
      3. 2020
      4. 2019
      5. 2018
    6. Balance Scorecard
      1. Performance Evaluation Scorecard (PES)
        1. 2024
        2. 2023
        3. 2022
        4. 2021
        5. 2020
      2. Quarterly Monitoring Report
        1.  2024
        2.  2023
        3.  2022
        4. 2021
        5. 2020
    7. Local and Foreign Borrowings
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
    8. Government Subsidies and Net Lending (N/A)
    9. Quality Management System
      1. APO Quezon City and Lima (Tax Stamp Production)
        1. Certificate
        2. Executive Summary
      2. APO-UGEC Joint Venture
        1. Certificate
        2. Executive Summary
      3. Annual Procurement Plan (APP)
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
        6. 2018
        7. 2017
        8. 2016
    10. Risks Factors and Measures
      1. 2023
  3. GOVERNANCE
    1. Manual on Corporate Governance
    2. Code of Ethics
    3. General Information Sheet
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
    4. No Gift Policy
    5. Certificate of Compliance
      1. PHILGEPS Posting
        1. 2018
        2. 2017
        3. 2016
        4. 2015
      2. Transparency Seal
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
      3. Early Procurement
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
      4. Cash Advance Liquidation
        1. 2021
        2. 2020
        3. 2019
        4. 2018
        5. 2017
      5. Statement of Assets, Liabilities and Net Worth (SALN)
        1. Review and Compliance
        2. Certification
      6. Citizen's Charter & Anti-Red Tape
        1. 2021
        2. 2020
        3. 2019
      7. Government Contribution
        1. SSS
        2. PhilHealth
        3. Pag-IBIG (HDMF)
      8. Tax Clearance
    6. Internal Audit
      1. Memorandum
      2. Activities and Accomplishments
        1. CY 2020-2022
    7. Guidelines on System Rating and Ranking
      1. Memorandum on Performance Evaluation
        1. 2023
        2. 2022
        3. 2021
      2. Performance Review Form for Management
      3. Performance Review Form for Staff
    8. Training and Development
      1. Policy
      2. Monitoring Reports
        1. 2023
        2. 2023-B
        3. 2022
        4. 2021
        5. 2020
    9. Agency Procurement Compliance and Performance Indicator (APCPI)
      1. 2021
      2. 2020
      3. 2019
      4. 2018
    10. Major Programs and Projects - N/A
    11. Environmental and Pollution Control
      1. Lima
      2. QC
    12. The Program/Projects Beneficiaries as Identified - N/A
    13. Status of Implementation and Project Evaluation - N/A
    14. Freedom of Information
      1. Manual
      2. One-Page Manual
      3. FOI Request Form
      4. FOI Reports
      5. Memorandum and Office Order
    15. Whistleblowing
      1. Policy
      2. Portal
    16. Grievance Machinery