A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
GOOD GOVERNANCE CONDITIONS PROVIDED IN GCG MC NO 2014-05 (Re-issued) and 2015-05
2023
Compliance with Section 106 of the General Provision of the FY 2020 General Appropriations Act (GAA)
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018 to 2021
- Modifications made pursuant to the general and special provisions in the FY 2020 GAA (Not applicable)
- Annual Procurement Plan
- FY 2023 APP Non-CSE
- FY 2023 APP CSE
- Indicative FY 2023 APP Non-CSE
- FY 2022 APP Non-CSE
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP-CSE
- Indicative FY 2021 APP non-CSE
- FY 2020 APP Non - CSE
- FY 2020 APP CSE
- Indicative FY 2020 APP non-CSE
- FY 2019 APP Non-CSE
- Indicative FY 2019 APP non-CSE
- FY 2019 APP CSE
- FY 2018 APP non-CSE
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2022
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2021
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Freedom of Information
- Freedom of Information (FOI) Manual (first page)
- Freedom of Information (FOI) Manual
- AID FOI Tool 2022
- Agency Information Inventory, 2022 FOI Summary Report, 2022 FOI Registry
- Agency Information Inventory, 2021 FOI Summary Report, 2021 FOI Registry
- Agency Information Inventory, 2020 FOI Summary Report, 2020 FOI Registry
- Agency Information Inventory, 2019 FOI Summary Report, 2019 FOI Registry
- Agency Information Inventory, 2017 and 2018 FOI Summary Report, 2017 and 2018 FOI Registry
Conditions common to National Government Agencies and GOCCs:
- Cash Advance Liquidation
- Report on Ageing of Cash Advances (as of 31 December 2022)
- Report on Ageing of Cash Advances (as of 15 November 2022)
- Report on Ageing of Cash Advances (as of 31 December 2021)
- Report on Ageing of Cash Advances (as of 15 November 2021)
- Report on Ageing of Cash Advances (as of 31 December 2020)
- Report on Ageing of Cash Advances (as of 15 November 2020)
- Report on Ageing of Cash Advances (as of 31 December 2019)
- Report on Ageing of Cash Advances (as of 15 November 2019)
- Report on Ageing of Cash Advances (as of 31 December 2018)
- Report on Ageing of Cash Advances (as of 15 November 2018)
- Report on Ageing of Cash Advances (as of 31 December 2017)
- Report on Ageing of Cash Advances (as of 15 November 2017)
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Certification of Compliance for SALN Submission:Filing for CY 2022
- Certification of Compliance for SALN Submission/Filing for CY 2021
- Certification of Compliance for SALN Submission/Filing for CY 2020
- Certification of Compliance for SALN Submission/Filing for CY 2019
- Certification of Compliance for SALN Submission/Filing for CY 2018
- Certification of Compliance for SALN Submission/Filing for CY 2017
- Certification of Compliance for SALN Submission/Filing for CY 2016
- Certification of Compliance for SALN Submission/Filing for CY 2015
- Agency Review and Compliance Procedure of Statement and Financial Disclosures (SALN)
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2022
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2021
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
Conditions Specific to GOCCs under RA No. 10149:
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2021
- Certification of Full Payment of Dividends and Taxes for CY 2020
- Certification of Full Payment of Dividends and Taxes for CY 2019
- Certification of Full Payment of Dividends and Taxes for CY 2018
- Certification of Full Payment of GSIS Insurance for CY 2023
- Certification of Full Payment of GSIS Insurance for CY 2022
- Certification of Full Payment of GSIS Insurance for CY 2021
- Certification of Full Payment of GSIS Insurance for CY 2020
- Certification of Full Payment of GSIS Insurance for CY 2019
- Certification of Full Payment - Pag-IBIG for CY 2022
- Certification of Full Payment - Pag-IBIG for CY 2021
- Certification of Full Payment - Pag-IBIG for CY 2020
- Certification of Full Payment - Pag-IBIG for CY 2019
- Certification of Full Payment - PhilHealth for CY 2022
- Certification of Full Payment - PhilHealth for CY 2021
- Certification of Full Payment - PhilHealth for CY 2020
- Certification of Full Payment - PhilHealth for CY 2019
- Certification of Full Payment - SS and EC for CY 2022
- Certification of Full Payment - SS and EC for CY 2021
- Certification of Full Payment - SS and EC for CY 2020
- Certification of Full Payment - SS and EC for CY 2019
- Schedule of Debt Service
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Agency Action Plan and Status of Implementation for CY 2021 (as of 31 December 2022)
- Agency Action Plan and Status of Implementation for CY 2021 (as of 12 May 2022)
- Status of Implementation of Prior Years Audit Recommendations (as of 31 Dec 2021)
- Agency Action Plan and Status of Implementation for CY 2020 (as of 31 Dec 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of Nov 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of May 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Jan 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Sept 2020)
- Summary of Audit Observations and Recommendations for CY 2018
- Summary of Audit Observations and Recommendations for CY 2017
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2021
- PES 2022 (Approved and Signed)
- PES 2021 (Approved and Signed)
- PES 2020 (Recalibrated Targets)
- PES 2020 (Approved & Signed)
- PES 2019 (Approved & Signed)
- PES 2018 (Approved & Signed)
- PES 2017 (Approved & Signed)
- PES 2016 (Approved & Signed)
- PES 2015 (Approved & Signed)
- PES 2014 Re-negotiated (Approved & Signed)
- PES 2013-2014 (Approved & Signed)
- OPIF Logframe
- Other Information
- Annual Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
Compliance with Section 43 of GCG MC NO 2012-07
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC - Darwin L. Cunanan
- Resume of VP - Nancy C. Paglinawan
- Resume of AVP - Atty. Rustico G. Quizon III
- Resume of Director - Capt. Jim C. Sydiongco
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Julius N. Raboca
- Resume of Director - Jonathan G. Ponce
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- PES Quarterly Monitoring Report 2023 (1st Quarter)
- PES Quarterly Monitoring Report 2022 (4th Quarter)
- PES Quarterly Monitoring Report 2022 (3rd Quarter)
- PES Quarterly Monitoring Report 2022 (2nd Quarter)
- PES Quarterly Monitoring Report 2022 (1st Quarter) (Revised)
- PES Quarterly Monitoring Report 2022 (1st Quarter)
- Validated PES for CY 2021
- PES Quarterly Monitoring Report 2021 (4th Quarter)
- PES Quarterly Monitoring Report 2021 (3rd Quarter)
- PES Quarterly Monitoring Report 2021 (2nd Quarter)
- PES Quarterly Monitoring Report 2021 (1st Quarter) (Revised)
- PES Quarterly Monitoring Report 2021 (1st Quarter)
- Validated PES for CY 2020
- PES Quarterly Monitoring Report 2020 (4th Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter)
- PES Quarterly Monitoring Report 2020 (2nd Quarter)
- PES Quarterly Monitoring Report 2020 (1st Quarter)
- Validated PES for CY 2019
- PES Quarterly Monitoring Report 2019 (4th Quarter)
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment (SPMS)
- Audited Financial Statements
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- 2022 Signed Performance Scorecard
- 2021 Signed Performance Scorecard
- 2020 Signed Performance Scorecard
- 2019 Signed Performance Scorecard
- 2018 Signed Performance Scorecard
- 2017 Signed Performance Scorecard
- PES Quarterly Monitoring Report
- 2016 Signed Performance Scorecard
- Strategy Map
- Secretary's Certificate on the Approval of the revised Strategy Map
- Organizational Structure and Staffing Pattern
- Manual on Corporate Governance
- Charter of Expectations
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2021
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2020
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2019
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2018
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2017
- CSR Statement
- Balanced Scorecard
- Office Performance Commitment and Review (OPCR) Forms CY 2022
- Office Performance Commitment and Review (OPCR) Forms CY 2021
- Office Performance Commitment and Review (OPCR) Forms CY 2020
- Office Performance Commitment and Review (OPCR) Forms CY 2019
- Office Performance Commitment and Review (OPCR) Forms CY 2018
- Balanced Scorecards for CY 2017
Compliance with Section 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013) as required by IATF MC 2013-01 and GCG MC 2013-02
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Completed Projects for CY 2022 (as of March 2022)
- Completed Projects for CY 2021 (as of September 2021)
- Completed Projects for CY 2021 (as of June 2021)
- Completed Projects for CY 2020
- Completed Projects for CY 2019
- Completed Projects for CY 2018
- Completed Projects for CY 2017
- Summary of completed projects (as of December 2017)
- Completed Projects for CY 2016
- Summary of completed projects CY 2016
- Annual Procurement Plan
- FY 2023 APP Non-CSE
- Indicative FY 2023 APP Non-CSE
- Updated FY 2022 APP Non-CSE (July to December 2022)
- Updated FY 2022 APP Non-CSE (Jan to June 2022)
- FY 2022 APP Non-CSE
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP CSE
- Indicative FY 2021 APP Non-CSE
- CY 2020 (Common-Use Supplies & Equipment)
- Updated CY 2020 (Non — CSE)
- Updated CY 2020 1st Sem (Non — CSE)
- Updated CY 2020 2nd Sem (Non — CSE)
- CY 2020 (Indicative Non — CSE)
- CY 2019 (Common-Use Supplies & Equipment)
- CY 2019 (Non — CSE)
- CY 2018 (Common-Use Supplies & Equipment)
- Updated APP CY 2019
- Updated APP CY 2018
- CY 2018
- CY 2017
- CY 2016
- Procurement Monitoring Report
- Procurement Monitoring CY 2022 2nd Sem (Procurement)
- Procurement Monitoring CY 2022 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2022 1st Sem
- Procurement Monitoring CY 2021 2nd Sem
- Procurement Monitoring CY 2021 1st Sem
- Procurement Monitoring CY 2020 2nd Sem
- Procurement Monitoring CY 2020 1st Sem
- Procurement Monitoring CY 2019 2nd Sem (Procurement)
- Procurement Monitoring CY 2019 1st Sem (Procurement)
- Procurement Monitoring CY 2019 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2019 1st Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2018
- Procurement Monitoring CY 2017
- Agency Procurement Compliance & Performance Indicator
Compliance with Malacañang Administrative Order 34, s. 2020
Post-Contract Award Disclosure
- Completed Projects for CY 2023 (as of March 2023)
- Completed Projects for CY 2022 (as of December 2022)
- Completed Projects for CY 2022 (as of September 2022)
- Completed Projects for CY 2022 (as of June 2022)
- Completed Projects for CY 2022 (as of March 2022)
- Post-Contract Award Disclosure
- Post-Contract Award Disclosure Procurement
- Completed Projects for CY 2021 (as of December 2021)
- Infrastructure Projects Details
- Post-Contract Award Disclosure - Supply Installation Testing and Commissioning of Primary Surveillance Radar and Monopulse Secondary Surveillance Radar for Clark International Airport
2022
Compliance with Section 106 of the General Provision of the FY 2020 General Appropriations Act (GAA)
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018 to 2021
- Modifications made pursuant to the general and special provisions in the FY 2020 GAA (Not applicable)
- Annual Procurement Plan
- FY 2023 APP CSE
- Indicative FY 2023 APP Non-CSE
- FY 2022 APP Non-CSE
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP-CSE
- Indicative FY 2021 APP non-CSE
- FY 2020 APP Non - CSE
- FY 2020 APP CSE
- Indicative FY 2020 APP non-CSE
- FY 2019 APP Non-CSE
- Indicative FY 2019 APP non-CSE
- FY 2019 APP CSE
- FY 2018 APP non-CSE
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2022
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2021
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Freedom of Information
- Freedom of Information (FOI) Manual (first page)
- Freedom of Information (FOI) Manual
- AID FOI Tool 2022
- Agency Information Inventory, 2022 FOI Summary Report, 2022 FOI Registry
- Agency Information Inventory, 2021 FOI Summary Report, 2021 FOI Registry
- Agency Information Inventory, 2020 FOI Summary Report, 2020 FOI Registry
- Agency Information Inventory, 2019 FOI Summary Report, 2019 FOI Registry
- Agency Information Inventory, 2017 and 2018 FOI Summary Report, 2017 and 2018 FOI Registry
Conditions common to National Government Agencies and GOCCs:
- Cash Advance Liquidation
- Report on Ageing of Cash Advances (as of 15 November 2022)
- Report on Ageing of Cash Advances (as of 31 December 2021)
- Report on Ageing of Cash Advances (as of 15 November 2021)
- Report on Ageing of Cash Advances (as of 31 December 2020)
- Report on Ageing of Cash Advances (as of 15 November 2020)
- Report on Ageing of Cash Advances (as of 31 December 2019)
- Report on Ageing of Cash Advances (as of 15 November 2019)
- Report on Ageing of Cash Advances (as of 31 December 2018)
- Report on Ageing of Cash Advances (as of 15 November 2018)
- Report on Ageing of Cash Advances (as of 31 December 2017)
- Report on Ageing of Cash Advances (as of 15 November 2017)
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Certification of Compliance for SALN Submission:Filing for CY 2022
- Certification of Compliance for SALN Submission/Filing for CY 2021
- Certification of Compliance for SALN Submission/Filing for CY 2020
- Certification of Compliance for SALN Submission/Filing for CY 2019
- Certification of Compliance for SALN Submission/Filing for CY 2018
- Certification of Compliance for SALN Submission/Filing for CY 2017
- Certification of Compliance for SALN Submission/Filing for CY 2016
- Certification of Compliance for SALN Submission/Filing for CY 2015
- Agency Review and Compliance Procedure of Statement and Financial Disclosures (SALN)
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2022
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2021
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
Conditions Specific to GOCCs under RA No. 10149:
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2021
- Certification of Full Payment of Dividends and Taxes for CY 2020
- Certification of Full Payment of Dividends and Taxes for CY 2019
- Certification of Full Payment of Dividends and Taxes for CY 2018
- Certification of Full Payment of GSIS Insurance for CY 2022
- Certification of Full Payment of GSIS Insurance for CY 2021
- Certification of Full Payment of GSIS Insurance for CY 2020
- Certification of Full Payment of GSIS Insurance for CY 2019
- Certification of Full Payment - Pag-IBIG for CY 2022
- Certification of Full Payment - Pag-IBIG for CY 2021
- Certification of Full Payment - Pag-IBIG for CY 2020
- Certification of Full Payment - Pag-IBIG for CY 2019
- Certification of Full Payment - PhilHealth for CY 2022
- Certification of Full Payment - PhilHealth for CY 2021
- Certification of Full Payment - PhilHealth for CY 2020
- Certification of Full Payment - PhilHealth for CY 2019
- Certification of Full Payment - SS and EC for CY 2022
- Certification of Full Payment - SS and EC for CY 2021
- Certification of Full Payment - SS and EC for CY 2020
- Certification of Full Payment - SS and EC for CY 2019
- Schedule of Debt Service
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Agency Action Plan and Status of Implementation for CY 2021 (as of 12 May 2022)
- Status of Implementation of Prior Years Audit Recommendations (as of 31 Dec 2021)
- Agency Action Plan and Status of Implementation for CY 2020 (as of 31 Dec 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of Nov 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of May 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Jan 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Sept 2020)
- Summary of Audit Observations and Recommendations for CY 2018
- Summary of Audit Observations and Recommendations for CY 2017
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2021
- PES 2022 (Approved and Signed)
- PES 2021 (Approved and Signed)
- PES 2020 (Recalibrated Targets)
- PES 2020 (Approved & Signed)
- PES 2019 (Approved & Signed)
- PES 2018 (Approved & Signed)
- PES 2017 (Approved & Signed)
- PES 2016 (Approved & Signed)
- PES 2015 (Approved & Signed)
- PES 2014 Re-negotiated (Approved & Signed)
- PES 2013-2014 (Approved & Signed)
- OPIF Logframe
- Other Information
- Annual Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
Compliance with Section 43 of GCG MC NO 2012-07
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC - Darwin L. Cunanan
- Resume of VP - Nancy C. Paglinawan
- Resume of AVP - Atty. Rustico G. Quizon III
- Resume of Director - Capt. Jim C. Sydiongco
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Julius N. Raboca
- Resume of Director - Jonathan G. Ponce
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- PES Quarterly Monitoring Report 2022 (4th Quarter)
- PES Quarterly Monitoring Report 2022 (3rd Quarter)
- PES Quarterly Monitoring Report 2022 (2nd Quarter)
- PES Quarterly Monitoring Report 2022 (1st Quarter) (Revised)
- PES Quarterly Monitoring Report 2022 (1st Quarter)
- Validated PES for CY 2021
- PES Quarterly Monitoring Report 2021 (4th Quarter)
- PES Quarterly Monitoring Report 2021 (3rd Quarter)
- PES Quarterly Monitoring Report 2021 (2nd Quarter)
- PES Quarterly Monitoring Report 2021 (1st Quarter) (Revised)
- PES Quarterly Monitoring Report 2021 (1st Quarter)
- Validated PES for CY 2020
- PES Quarterly Monitoring Report 2020 (4th Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter)
- PES Quarterly Monitoring Report 2020 (2nd Quarter)
- PES Quarterly Monitoring Report 2020 (1st Quarter)
- Validated PES for CY 2019
- PES Quarterly Monitoring Report 2019 (4th Quarter)
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment (SPMS)
- Audited Financial Statements
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- 2022 Signed Performance Scorecard
- 2021 Signed Performance Scorecard
- 2020 Signed Performance Scorecard
- 2019 Signed Performance Scorecard
- 2018 Signed Performance Scorecard
- 2017 Signed Performance Scorecard
- PES Quarterly Monitoring Report
- 2016 Signed Performance Scorecard
- Strategy Map
- Secretary's Certificate on the Approval of the revised Strategy Map
- Organizational Chart
- Manual on Corporate Governance
- Charter of Expectations
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2021
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2020
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2019
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2018
- Statement Confirming the Truth and Fairness of CIAC's FS CY 2017
- CSR Statement
- Balanced Scorecard
- Office Performance Commitment and Review (OPCR) Forms CY 2022
- Office Performance Commitment and Review (OPCR) Forms CY 2021
- Office Performance Commitment and Review (OPCR) Forms CY 2020
- Office Performance Commitment and Review (OPCR) Forms CY 2019
- Office Performance Commitment and Review (OPCR) Forms CY 2018
- Balanced Scorecards for CY 2017
Compliance with Section 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013) as required by IATF MC 2013-01 and GCG MC 2013-02
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Completed Projects for CY 2022 (as of March 2022)
- Completed Projects for CY 2021 (as of September 2021)
- Completed Projects for CY 2021 (as of June 2021)
- Completed Projects for CY 2020
- Completed Projects for CY 2019
- Completed Projects for CY 2018
- Completed Projects for CY 2017
- Summary of completed projects (as of December 2017)
- Completed Projects for CY 2016
- Summary of completed projects CY 2016
- Annual Procurement Plan
- Indicative FY 2023 APP Non-CSE
- Updated FY 2022 APP Non-CSE (Jan to June 2022)
- FY 2022 APP Non-CSE
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP CSE
- Indicative FY 2021 APP Non-CSE
- CY 2020 (Common-Use Supplies & Equipment)
- Updated CY 2020 (Non — CSE)
- Updated CY 2020 1st Sem (Non — CSE)
- Updated CY 2020 2nd Sem (Non — CSE)
- CY 2020 (Indicative Non — CSE)
- CY 2019 (Common-Use Supplies & Equipment)
- CY 2019 (Non — CSE)
- CY 2018 (Common-Use Supplies & Equipment)
- Updated APP CY 2019
- Updated APP CY 2018
- CY 2018
- CY 2017
- CY 2016
- Procurement Monitoring Report
- Procurement Monitoring CY 2022 1st Sem
- Procurement Monitoring CY 2021 2nd Sem
- Procurement Monitoring CY 2021 1st Sem
- Procurement Monitoring CY 2020 2nd Sem
- Procurement Monitoring CY 2020 1st Sem
- Procurement Monitoring CY 2019 2nd Sem (Procurement)
- Procurement Monitoring CY 2019 1st Sem (Procurement)
- Procurement Monitoring CY 2019 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2019 1st Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2018
- Procurement Monitoring CY 2017
- Agency Procurement Compliance & Performance Indicator
Compliance with Malacañang Administrative Order 34, s. 2020
Post-Contract Award Disclosure
- Completed Projects for CY 2022 (as of September 2022)
- Completed Projects for CY 2022 (as of June 2022)
- Completed Projects for CY 2022 (as of March 2022)
- Post-Contract Award Disclosure Procurement
- Completed Projects for CY 2021 (as of December 2021)
- Infrastructure Projects Details
- Post-Contract Award Disclosure - Supply Installation Testing and Commissioning of Primary Surveillance Radar and Monopulse Secondary Surveillance Radar for Clark International Airport
2021
Compliance with Section 106 of the General Provision of the FY 2020 General Appropriations Act (GAA)
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018 to 2021
- Modifications made pursuant to the general and special provisions in the FY 2020 GAA (Not applicable)
- Annual Procurement Plan
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP-CSE
- Indicative FY 2021 APP non-CSE
- FY 2020 APP Non - CSE
- FY 2020 APP CSE
- Indicative FY 2020 APP non-CSE
- FY 2019 APP Non-CSE
- Indicative FY 2019 APP non-CSE
- FY 2019 APP CSE
- FY 2018 APP non-CSE
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2021
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Freedom of Information
- Freedom of Information (FOI) Manual (revised as of 28 Jan 2021)
- Freedom of Information (FOI) Manual (first page)
- Agency Information Inventory, 2021 FOI Summary Report, 2021 FOI Registry
- Freedom of Information (FOI) Manual
- Agency Information Inventory, 2020 FOI Summary Report, 2020 FOI Registry
- Agency Information Inventory, 2019 FOI Summary Report, 2019 FOI Registry
- Agency Information Inventory, 2017 and 2018 FOI Summary Report, 2017 and 2018 FOI Registry
Conditions common to National Government Agencies and GOCCs:
- Cash Advance Liquidation
- Report on Ageing of Cash Advances (as of 31 December 2021)
- Report on Ageing of Cash Advances (as of 15 November 2021)
- Report on Ageing of Cash Advances (as of 31 December 2020)
- Report on Ageing of Cash Advances (as of 15 November 2020)
- Report on Ageing of Cash Advances (as of 31 December 2019)
- Report on Ageing of Cash Advances (as of 15 November 2019)
- Report on Ageing of Cash Advances (as of 31 December 2018)
- Report on Ageing of Cash Advances (as of 15 November 2018)
- Report on Ageing of Cash Advances (as of 31 December 2017)
- Report on Ageing of Cash Advances (as of 15 November 2017)
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Certification of Compliance for SALN Submission/Filing for CY 2021
- Certification of Compliance for SALN Submission/Filing for CY 2020
- Certification of Compliance for SALN Submission/Filing for CY 2019
- Certification of Compliance for SALN Submission/Filing for CY 2018
- Certification of Compliance for SALN Submission/Filing for CY 2017
- Certification of Compliance for SALN Submission/Filing for CY 2016
- Certification of Compliance for SALN Submission/Filing for CY 2015
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
Conditions Specific to GOCCs under RA No. 10149:
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2020
- Certification of Full Payment of Dividends and Taxes for CY 2019
- Certification of Full Payment of Dividends and Taxes for CY 2018
- Certification of Full Payment of GSIS Insurance for CY 2021
- Certification of Full Payment of GSIS Insurance for CY 2020
- Certification of Full Payment of GSIS Insurance for CY 2019
- Certification of Full Payment - Pag-IBIG for CY 2020
- Certification of Full Payment - Pag-IBIG for CY 2019
- Certification of Full Payment - PhilHealth for CY 2020
- Certification of Full Payment - PhilHelath for CY 2019
- Certification of Full Payment - SS and EC for CY 2020
- Certification of Full Payment - SS and EC for CY 2019
- Schedule of Debt Service
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Agency Action Plan and Status of Implementation for CY 2021 (as of 12 May 2022)
- Status of Implementation of Prior Years Audit Recommendations (as of 31 Dec 2021)
- Agency Action Plan and Status of Implementation for CY 2020 (as of 31 Dec 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of Nov 2021)
- Summary of Audit Observations and Recommendations for CY 2020 (as of May 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Jan 2021)
- Summary of Audit Observations and Recommendations for CY 2019 (as of Sept 2020)
- Summary of Audit Observations and Recommendations for CY 2018
- Summary of Audit Observations and Recommendations for CY 2017
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2021
- PES 2021 (Approved and Signed)
- PES 2020 (Recalibrated Targets)
- PES 2020 (Approved & Signed)
- PES 2019 (Approved & Signed)
- PES 2018 (Approved & Signed)
- PES 2017 (Approved & Signed)
- PES 2016 (Approved & Signed)
- PES 2015 (Approved & Signed)
- PES 2014 Re-negotiated (Approved & Signed)
- PES 2013-2014 (Approved & Signed)
- OPIF Logframe
- Other Information
- Annual Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
Compliance with Section 43 of GCG MC NO 2012-07
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume - PCEO Gen. Aaron N. Aquino (Ret.)
- Resume of VP - Irish C. Calaguas
- Resume of VP - Nancy C. Paglinawan
- Resume of AVP - Atty. Rustico G. Quizon III
- Resume of AVP - Darwin L. Cunanan
- Resume of Director - Arthur P. Tugade
- Resume of Director - Bernadette R. Puyat
- Resume of Director - Vivencio B. Dizon
- Resume of Director - Capt. Jim C. Sydiongco
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Julius N. Raboca
- Resume of Director - Jonathan G. Ponce
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- Validated PES for CY 2021
- PES Quarterly Monitoring Report 2021 (4th Quarter)
- PES Quarterly Monitoring Report 2021 (3rd Quarter)
- PES Quarterly Monitoring Report 2021 (2nd Quarter)
- PES Quarterly Monitoring Report 2021 (1st Quarter) (Revised)
- PES Quarterly Monitoring Report 2021 (1st Quarter)
- Validated PES for CY 2020
- PES Quarterly Monitoring Report 2020 (4th Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter)
- PES Quarterly Monitoring Report 2020 (2nd Quarter)
- PES Quarterly Monitoring Report 2020 (1st Quarter)
- Validated PES for CY 2019
- PES Quarterly Monitoring Report 2019 (4th Quarter)
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment (SPMS)
- Audited Financial Statements
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- 2021 Signed Performance Scorecard
- 2020 Signed Performance Scorecard
- 2019 Signed Performance Scorecard
- 2018 Signed Performance Scorecard
- 2017 Signed Performance Scorecard
- PES Quarterly Monitoring Report
- 2016 Signed Performance Scorecard
- Strategy Map
- Secretary's Certificate on the Approval of the revised Strategy Map
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
Compliance with Section 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013) as required by IATF MC 2013-01 and GCG MC 2013-02
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Audited Financial Statements CY 2021
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Completed Projects for CY 2021 (as of September 2021)
- Completed Projects for CY 2021 (as of June 2021)
- Completed Projects for CY 2020
- Completed Projects for CY 2019
- Completed Projects for CY 2018
- Completed Projects for CY 2017
- Summary of completed projects (as of December 2017)
- Completed Projects for CY 2016
- Summary of completed projects CY 2016
- Annual Procurement Plan
- FY 2021 APP Non-CSE (2nd Semester) - Updated
- Indicative FY 2022 APP Non-CSE
- FY 2022 APP CSE
- FY 2021 APP Non-CSE (1st Semester)
- FY 2021 APP Non - CSE
- FY 2021 APP CSE
- Indicative FY 2021 APP Non-CSE
- CY 2020 (Common-Use Supplies & Equipment)
- Updated CY 2020 (Non — CSE)
- Updated CY 2020 1st Sem (Non — CSE)
- Updated CY 2020 2nd Sem (Non — CSE)
- CY 2020 (Indicative Non — CSE)
- CY 2019 (Common-Use Supplies & Equipment)
- CY 2019 (Non — CSE)
- CY 2018 (Common-Use Supplies & Equipment)
- Updated APP CY 2019
- Updated APP CY 2018
- CY 2018
- CY 2017
- CY 2016
- Procurement Monitoring Report
- Procurement Monitoring CY 2021 2nd Sem
- Procurement Monitoring CY 2021 1st Sem
- Procurement Monitoring CY 2020 2nd Sem
- Procurement Monitoring CY 2020 1st Sem
- Procurement Monitoring CY 2019 2nd Sem (Procurement)
- Procurement Monitoring CY 2019 1st Sem (Procurement)
- Procurement Monitoring CY 2019 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2019 1st Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2018
- Procurement Monitoring CY 2017
- Agency Procurement Compliance & Performance Indicator
Compliance with Malacañang Administrative Order 34, s. 2020
Post-Contract Award Disclosure
2020
Compliance with Section 106 of the General Provision of the FY 2020 General Appropriations Act (GAA)
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018 to 2021
- Modifications made pursuant to the general and special provisions in the FY 2020 GAA (Not applicable)
- Annual Procurement Plan
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2020 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Freedom of Information
Conditions common to National Government Agencies and GOCCs:
- Cash Advance Liquidation
- Report on Ageing of Cash Advances (as of 31 December 2020)
- Report on Ageing of Cash Advances (as of 15 November 2020)
- Report on Ageing of Cash Advances (as of 31 December 2019)
- Report on Ageing of Cash Advances (as of 15 November 2019)
- Report on Ageing of Cash Advances (as of 31 December 2018)
- Report on Ageing of Cash Advances (as of 15 November 2018)
- Report on Ageing of Cash Advances (as of 31 December 2017)
- Report on Ageing of Cash Advances (as of 15 November 2017)
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Certification of Compliance for SALN Submission/Filing for CY 2020
- Certification of Compliance for SALN Submission/Filing for CY 2019
- Certification of Compliance for SALN Submission/Filing for CY 2018
- Certification of Compliance for SALN Submission/Filing for CY 2017
- Certification of Compliance for SALN Submission/Filing for CY 2016
- Certification of Compliance for SALN Submission/Filing for CY 2015
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
Conditions Specific to GOCCs under RA No. 10149:
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2020
- Certification of Full Payment of Dividends and Taxes for CY 2019
- Certification of Full Payment of Dividends and Taxes for CY 2018
- Certification of Full Payment of GSIS Insurance for CY 2020
- Certification of Full Payment of GSIS Insurance for CY 2019
- Certification of Full Payment - Pag-IBIG for CY 2020
- Certification of Full Payment - Pag-IBIG for CY 2019
- Certification of Full Payment - PhilHealth for CY 2020
- Certification of Full Payment - PhilHelath for CY 2019
- Certification of Full Payment - SS and EC for CY 2020
- Certification of Full Payment - SS and EC for CY 2019
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2020
- Other Information
- Annual Audited Financial Statements
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
Compliance with Section 43 of GCG MC NO 2012-07
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume - PCEO Gen. Aaron N. Aquino (Ret.)
- Resume of VP - Irish C. Calaguas
- Resume of VP - Nancy C. Paglinawan
- Resume of AVP - Atty. Rustico G. Quizon III
- Resume of AVP - Darwin L. Cunanan
- Resume of Director - Arthur P. Tugade
- Resume of Director - Bernadette R. Puyat
- Resume of Director - Capt. Manuel Antonio L. Tamayo
- Resume of Director - Vivencio B. Dizon
- Resume of Director - Capt. Jim C. Sydiongco
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Julius N. Raboca
- Resume of Director - Jonathan G. Ponce
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- Validated PES for CY 2020
- Validated PES for CY 2019
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2020 (4th Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter)
- PES Quarterly Monitoring Report 2020 (2nd Quarter)
- PES Quarterly Monitoring Report 2020 (1st Quarter)
- PES Quarterly Monitoring Report 2019 (4th Quarter)
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment (SPMS)
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
Compliance with Section 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013) as required by IATF MC 2013-01 and GCG MC 2013-02
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Audited Financial Statements CY 2020
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Annual Procurement Plan
- FY 2021 APP Non - CSE
- FY 2021 APP CSE
- Indicative FY 2021 APP Non-CSE
- CY 2020 (Common-Use Supplies & Equipment)
- Updated CY 2020 (Non — CSE)
- Updated CY 2020 1st Sem (Non — CSE)
- Updated CY 2020 2nd Sem (Non — CSE)
- CY 2020 (Indicative Non — CSE)
- CY 2019 (Common-Use Supplies & Equipment)
- CY 2019 (Non — CSE)
- CY 2018 (Common-Use Supplies & Equipment)
- Updated APP CY 2019
- Updated APP CY 2018
- CY 2018
- CY 2017
- CY 2016
- Procurement Monitoring Report
- Procurement Monitoring CY 2020 2nd Sem
- Procurement Monitoring CY 2020 1st Sem
- Procurement Monitoring CY 2019 2nd Sem (Procurement)
- Procurement Monitoring CY 2019 1st Sem (Procurement)
- Procurement Monitoring CY 2019 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2019 1st Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2018
- Procurement Monitoring CY 2017
- Agency Procurement Compliance & Performance Indicator
Compliance with Malacañang Administrative Order 34, s. 2020
Post-Contract Award Disclosure
- Rehabilitation and Upgrading of Airfield Ground Lightings System Including New Airfield Ground Lightings Powerhouse for Clark International Airport
- Design and Build of the New Eighteen Storey Air Traffic Control Tower Building Facility at Clark International Airport Negotiated Procurement (Two Failed Biddings)
2019
Compliance with Section 106 of the General Provision of the FY 2019 General Appropriations Act (GAA)
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018 to 2021
- Modifications made pursuant to the general and special provisions in the FY 2019 GAA (Not applicable)
- Annual Procurement Plan
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2019 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2020
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2019
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2018
- Agency Review and Compliance Procedure of Statement and Financial Disclosures CY 2017
- Freedom of Information
Conditions common to National Government Agencies and GOCCs:
- Cash Advance Liquidation
- Report on Ageing of Cash Advances (as of 15 November 2020)
- Report on Ageing of Cash Advances (as of 31 December 2019)
- Report on Ageing of Cash Advances (as of 15 November 2019)
- Report on Ageing of Cash Advances (as of 31 December 2018)
- Report on Ageing of Cash Advances (as of 15 November 2018)
- Report on Ageing of Cash Advances (as of 31 December 2017)
- Report on Ageing of Cash Advances (as of 15 November 2017)
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Certification of Compliance for SALN Submission/Filing for CY 2019
- Certification of Compliance for SALN Submission/Filing for CY 2018
- Certification of Compliance for SALN Submission/Filing for CY 2017
- Certification of Compliance for SALN Submission/Filing for CY 2016
- Certification of Compliance for SALN Submission/Filing for CY 2015
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
Conditions Specific to GOCCs under RA No. 10149:
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2019
- Certification of Full Payment of Dividends and Taxes for CY 2018
- Certification of Full Payment of GSIS Insurance for CY 2019
- Certification of Full Payment - Pag-IBIG for CY 2020
- Certification of Full Payment - Pag-IBIG for CY 2019
- Certification of Full Payment - PhilHealth for CY 2020
- Certification of Full Payment - PhilHelath for CY 2019
- Certification of Full Payment - SS and EC for CY 2020
- Certification of Full Payment - SS and EC for CY 2019
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2020
- Other Information
- Annual Audited Financial Statements
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
Compliance with Section 43 of GCG MC NO 2012-07
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of VP - Nancy C. Paglinawan
- Resume of AVP - Atty. Rustico G. Quizon III
- Resume of AVP - Darwin L. Cunanan
- Resume of Director - Arthur P. Tugade
- Resume of Director - Bernadette R. Puyat
- Resume of Director - Capt. Manuel Antonio L. Tamayo
- Resume of Director - Vivencio B. Dizon
- Resume of Director - Arturo P. Boncato Jr.
- Resume of Director - Capt. Jim C. Sydiongco
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Julius N. Raboca
- Resume of Director - Jonathan G. Ponce
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- Validated PES for CY 2019
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2020 (4th Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter) (Recalibrated Targets)
- PES Quarterly Monitoring Report 2020 (3rd Quarter)
- PES Quarterly Monitoring Report 2020 (2nd Quarter)
- PES Quarterly Monitoring Report 2020 (1st Quarter)
- PES Quarterly Monitoring Report 2019 (4th Quarter)
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment (SPMS)
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
Compliance with Section 93 (Transparency Seal) R.A. No. 10352 (General Appropriations Act FY 2013) as required by IATF MC 2013-01 and GCG MC 2013-02
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Audited Financial Statements CY 2019
- Audited Financial Statements CY 2018
- Audited Financial Statements CY 2017
- Audited Financial Statements CY 2016
- Audited Financial Statements CY 2015
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Annual Procurement Plan
- FY 2021 APP Non - CSE
- FY 2021 APP CSE
- Indicative FY 2021 APP Non-CSE
- CY 2020 (Common-Use Supplies & Equipment)
- Updated CY 2020 (Non — CSE)
- Updated CY 2020 1st Sem (Non — CSE)
- Updated CY 2020 2nd Sem (Non — CSE)
- CY 2020 (Indicative Non — CSE)
- CY 2019 (Common-Use Supplies & Equipment)
- CY 2019 (Non — CSE)
- CY 2018 (Common-Use Supplies & Equipment)
- Updated APP CY 2019
- Updated APP CY 2018
- CY 2018
- CY 2017
- CY 2016
- Procurement Monitoring Report
- Procurement Monitoring CY 2020 2nd Sem
- Procurement Monitoring CY 2020 1st Sem
- Procurement Monitoring CY 2019 2nd Sem (Procurement)
- Procurement Monitoring CY 2019 1st Sem (Procurement)
- Procurement Monitoring CY 2019 2nd Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2019 1st Sem (Bids and Awards Committee)
- Procurement Monitoring CY 2018
- Procurement Monitoring CY 2017
- Agency Procurement Compliance & Performance Indicator
2018
- Mandate and function; contact information of officials
- DBM Approved Budget and Corresponding Targets for FY 2018
- Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not applicable)
- Annual Procurement Plan
- Major Projects, Programs, and Activities, Beneficiaries, and Status of Implementation for FY 2018 (Not applicable)
- Annual Financial Reports
- Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury (Not applicable)
- QMS Certification of at least once core process by an International Certifying Body
- System of Ranking Delivery Units for FY 2018 PBB
- Agency Review and Compliance Procedure of Statement and Financial Disclosures
- Freedom of Information
- Cash Advance Liquidation
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
- Payment of Statutory Liabilities
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2017
- Other Information
- Annual Audited Financial Statements
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC / Acting PCEO - Jaime Alberto C. Melo
- Resume of VP - Raul Del Rosario
- Resume of VP - Lauro A. Ortile
- Resume of AVP - Darwin L. Cunanan
- Resume of AVP - Josep Jepri M. Miranda
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Charlie G. Chua
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- Validated PES for CY 2018
- PES Quarterly Monitoring Report 2019 (3rd Quarter)
- PES Quarterly Monitoring Report 2019 (2nd Quarter)
- PES Quarterly Monitoring Report 2019 (1st Quarter)
- PES Quarterly Monitoring Report 2018 (4th Quarter)
- PES Quarterly Monitoring Report 2018 (3rd Quarter)
- PES Quarterly Monitoring Report 2018 (2nd Quarter)
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2018 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Annual Procurement Plan
- Procurement Monitoring Report
- Agency Procurement Compliance & Performance Indicator
2017
- Cash Advance Liquidation
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
- Payment of Statutory Liabilities
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- Signed Performance Scorecard for Performance Years 2013 to 2017
- Other Information
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC / Acting PCEO - Alexander S. Cauguiran
- Resume of VP - Jaime Alberto C. Melo
- Resume of VP - Arnulfo V. Pan
- Resume of VP - Dan A. Bautista
- Resume of VP - Lauro A. Ortile
- Resume of AVP - Darwin L. Cunanan
- Resume of AVP - Josep Jepri M. Miranda
- Resume of Director - Bienvenido O. Manga
- Resume of Director - Goldwin Z. Posadas
- Resume of Director - Edgardo B. Panlilio
- Resume of Director - Manuel C. Morales
- Resume of Director - Anne Lorraine C. Adorable-Inton
- Resume of Director - Charlie G. Chua
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending (Not applicable)
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- PES Quarterly Monitoring Report 2018 (1st Quarter)
- PES Quarterly Monitoring Report 2017 (4th Quarter)
- PES Quarterly Monitoring Report 2017 (3rd Quarter)
- PES Quarterly Monitoring Report 2017 (2nd Quarter)
- PES Quarterly Monitoring Report 2017 (1st Quarter)
- PAN 2017 (Approved & Signed)
- HRD Procedure — Facilitation of Employee Performance Assessment
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years;
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the five key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Status of implementation of program/project evaluation and/or assessment reports with beneficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A)
- Annual Procurement Plan
- Procurement Monitoring Report
2016
- Transparency Seal
- PhilGEPS Posting
- Cash Advance Liquidation
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Agency System of Ranking Delivery Units and Individuals
- Freedom of Information
- Payment of Statutory Liabilities
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- Compliance with all the requirements of the "Revised Whistleblowing Policy for the GOCC Sector"
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC / Acting PCEO - Alexander S. Cauguiran
- Resume of VP - Dan A. Bautista
- Resume of VP - Darwin L. Cunanan
- Resume of AVP - Josep Jepri M. Miranda
- Resume of VP - Lauro A. Ortile
- Resume of Director - Alipio F. Fernandez, Jr.
- Resume of Director - Jose Ma. J. Fernandez
- Resume of Director - Ramil M. Guiao
- Resume of Director - Felipe Gerardo Mallari
- Resume of Director - Bienvenido O. Manga
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Reports
- Local and Foreign Borrowings
- Government Subsidies and Net Lending
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Performance Evaluation System
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balanced Scorecard
- GOCC mandates, functions, contact information of its officials;
- Annual Report for the last three years;
- Annual Audited Financial Statements in the immediate past five years;
- Approved budget and MFO Targets
- Major programs and projects categorized in accordance with the ive key results areas under Executive Order No.43, s. 2011 (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A
- Status of implementation of program/project evaluation and/or assessment reports with benficiaries (Not applicable pursuant to AO 25 Inter-Agency Task Force Memorandum Circular No. 2012-01-Annex A
- Annual Procurement Plan
2015
- Transparency Seal
- PhilGEPS Posting
- Cash Advance Liquidation
- Citizen's Charter
- Government Quality Management System Standards (GQMSS) pursuant to E.O. No. 605, s.2007
- Compliance with submission and review of SALN of officials and employees
- Agency System of Ranking Delivery Units and Individuals
- Payment of Statutory Liabilities
- Certification of Full Payment of Dividends and Taxes for CY 2015
- Certification of Full Payment of GSIS Insurance for CY 2015
- Certification of Full Payment - Pag-Ibig for CY 2015
- Certification of Full Payment - PhilHelath for 2015
- Certification of Full Payment - SS and EC for 2015
- Environmental Complicance Cerificate (ECC)
- Submission and execution of concrete and time bound action plans for addressing Notices of Disallowances and Audit Observation Memoranda from the Commission on Audit (COA), if any
- Maintain/update and implement the GOCC’s “Manual on Corporate Governance” and “No Gift Policy” approved by the GCG and uploaded on the GOCC’s website pursuant to the “Code of Corporate Governance for GOCCs” (GCG MC No. 2012-07)
- On Institutional Matters
- For Chartered GOCCs, the latest version of its Charter
- Latest General Information Sheet
- Business Overview
- List of Subsidiaries & Affiliates
- Government Corporate Information Sheet
- On Board and Officers
- List of CIAC Board of Directors and Officers
- CVs of CIAC Board of Directors and Officers
- Resume of OIC / Acting PCEO - Alexander S. Cauguiran
- Resume of VP - Dan A. Bautista
- Resume of VP - Darwin L. Cunanan
- Resume of VP - Lauro A. Ortile
- Resume of Director - Alipio F. Fernandez, Jr.
- Resume of Director - Jose Ma. J. Fernandez
- Resume of Director - Ramil M. Guiao
- Resume of Director - Felipe Gerardo Mallari
- Resume of Director - Bienvenido O. Manga
- CIAC Board Committees and Composition
- Complete compensation package of all board members and officers, including travel, representation, transportation and any other forms of expenses or allowances
- Information on Board Committee and their activities
- Attendance Record of Directors in Board & Committee Meetings
- On Financial and Operational Matters
- Audited Financial Statements
- Audited Financial Statements CY 2015
- Restated Financial Statements CY 2015 with Trial Balance
- Unaudited Financial Statements CY 2015 with Trial Balance
- Audited Financial Statements CY 2014
- Audited Financial Statements CY 2013
- Audited Financial Statements CY 2012, CY 2011, CY 2010
- Audited Financial Statements CY 2009
- Quarterly, Annual Reports and Trial Balance
- Current Corporate Operating Budget
- Annual Report
- Local and Foreign Borrowings
- Government Subsidies and Net Lending
- All Borrowings guaranteed by the government (N/A)
- Any material risk factors and measures taken to manage such risks
- Interim Performance Evaluation System
- Performance Evaluation System
- Audited Financial Statements
- Governance Matters
- Charter Statement
- Performance Scorecards and Strategy Maps
- Organizational Chart
- Manual on Corporate Governance
- CSR Statement
- Balance Scorecard
- GOCC mandates, functions, contact information of its officials;
- Annual Audited Financial Statements in the immediate past five years;
- Approved budget and MFO Targets
- Major programs and projects CY 2014-2016
- Summary of Completed Projects
- Annual Procurement Plan