TRANSPARENCY SEAL

 

 

      I. The agency's mandates and functions, names of its officials with their position and designation, and contact information

 

         a. The agency's mandates and functions
         b. Vision and Mission
         c. List of Officials their position and designation, and contact information
 

      II. Annual Financial Reports

 
         a. 2016 to 2020 Annual Report
 
         2020 Annual Report
         2019 Annual Report
         2018 Annual Report
         2017 Annual Report
         2016 Annual Report
 
          b. 2020 Financial Statement
 
         2020 Financial Statement
 
      III. Approved Corporate Operating Budget and Targets
 
         a. Proposed Corporate Operating Budget for FY 2022
         b. Approved Corporate Operating Budget for FY 2021
         c. Performance Scorecard for CY 2021
         d. Performance Scorecard for CY 2020
 
      IV. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation
 
          a. Projects, Programs 2021 (Not Applicable)
          b. Beneficiaries 2021 (Not Applicable)
          c. Status of Implementation 2021 (Not Applicable)
 
      V. Annual Procurement Plan Non-CSE (APP Non-CSE), Annual Procurement Plan for Common-Supplies and Equipment (APP-CSE), Contracts Awarded and the Name of Contractors/ Suppliers/ Consultant, Early Procurement Activities
 
      a. Annual Procurement Plan Non-CSE (APP Non-CSE)
 
      2022
 
      FY 2022 Indicative Annual Procurement Plan Non - CSE (APP Non-CSE)
      FY 2022 Indicative Annual Procurement Plan Non - CSE (APP Non-CSE) as Amended as of October 11, 2021
      FY 2022 Indicative Annual Procurement Plan Non - CSE (APP Non-CSE) as Amended as of November 18, 2021
 
      2021
 
      Annual Procurement Plan Non-CSE (APP Non-CSE) as Amended as of October 5, 2021
      Annual Procurement Plan Non-CSE (APP Non-CSE) as Amended as of September 17, 2021
      Annual Procurement Plan Non-CSE (APP Non-CSE) as Amended as of July 7, 2021
      Annual Procurement Plan Non-CSE (APP Non-CSE) as Amended as of April 29, 2021
      FY 2021 Final Annual Procurement Plan
      FY 2021 Indicative Annual Procurement Plan Non-CSE (APP Non-CSE)
 
      2020
 
      Annual Procurement Plan Non-CSE (APP Non-CSE) as Amended as of December 31, 2021
      FY 2020 Final Annual Procurement Plan
      FY 2020 Indicative Annual Procurement Plan Non-CSE (APP Non-CSE)
 
      b. Annual Procurement Plan for Common - Supplies and Equipment (APP CSE)
 
      2022
 
      Annual Procurement Plan for Common-Supplies and Equipment (APP-CSE) for FY 2022
 
      2021
 
      Annual Procurement Plan for Common-Supplies and Equipment (APP-CSE) for FY 2021
 
      2020
 
      Annual Procurement Plan for Common-Supplies and Equipment (APP-CSE) for FY 2020
 
      c. Procurement Monitoring Reports
 
      2021
 
      Procurement Monitoring Report – 1st Semester of 2021
 
      2020
 
      Procurement Monitoring Report – 2nd Semester of 2020
      Procurement Monitoring Report – 1st Semester of 2020
 
      d. Agency Procurement Compliance and Performance Indicator
 
      2020
 
      Agency Procurement Compliance and Performance Indicator for FY 2020
 
      VI. Quality Management System Certification
 
      ISO 9001:2015 Registration Certificate
 
      VII. System of Ranking Delivery Units
 
      System of Ranking Delivery Units for FY 2021
      System of Ranking Delivery Units for FY 2020
 
      VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
 
      IX. The Final People's Freedom to Information (FOI) Manual signed by head of agency
 
      a. The Final People's Freedom to Information (FOI) Manual signed by Head of Agency
 
      b. Freedom of Information Reports
 
         Freedom of Information Report for CY 2020
 
      c. Freedom of Information Certificate of Compliance
 
         Freedom of Information Certificate of Compliance for CY 2020
 
      d. Freedom of Information One-Page-Manual
 
      X. Articles of Incorporation and By - Laws
 
         PPMC Articles of Incorporation By-Laws