PCIC Compliance with Sec. 93, (Transparency Seal) R.A. No. 10155 (General Appropriations Act, FY 2013)

1. About PCIC
   • Mandates and Functions
   • Vision, Mission and Core Values
   • Key Officials and Contact Information
2. Annual Reports
   • • 2017 (Date posted: July 31, 2018)
     • 2016 (Date posted: September 1, 2017)
       • Data on Health, Safety and Welfare of Employees and Board Resolution No. 97-062
   • 2015 (Date posted: September 1, 2016)
     • Data on Health, Safety and Welfare of Employees
   • 2014 (Date posted: November 3, 2015)
     • Corporate Objectives
     • BOD Profile 
     • Risk Management System
     • Statement on Risk Mananagement and Internal Control
     • Training and Development Programs
     • Data on Health, Safety and Welfare of Employees
     • Statement of Management’s Responsibility for Financial Statements
     • Statement on PCIC’S Full Compliance with the code of Corporate Governance
     • Grievance Machinery/Whistleblowing Policy
   • 2013
   • 2012
   • 2011
   • 2010
   • 2009
3. Approved Budget and MFO Targets
   • 2017
   • 2016
   • 2015
   • 2014
   • 2013
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

a.  Major Programs and Projects according to the five Key Results Area

b. Program and Project Beneficiaries as identified in Special Provisions in the GOCC Budget

c. Status of Implementation of Major Programs/Projects

• as of 31 December 2017
• as of 31 December 2016
• as of 31 December 2015
• as of 31 December 2014
• as of 31 December 2013

5. Annual Procurement Plan

• 2019
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2019

• 2018
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2018

• 2017
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2017
• 2016 
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2016
• 2015
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2015
• 2014
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2014
• 2013
  • Summary of Awarded Contracts – Philgeps Certificate of Compliance 2013

6. System of Ranking Officers and Employees for 2017 Interim PBB

     System of Ranking Officers and Employees for 2018 Interim PBB

7. Quality Management System Compliance

8. Annual Audited Financial Statements

• 2016
• 2015
• 2014
• 2013
• (2008-2012)

9. Financial Statements

• as of 31 December 2017
• as of 31 December 2016
• as of 31 December 2015
• as of 31 December 2014
• as of 31 December 2013
• Financial Statement CY 2012-2015

10. Citizen’s Charter

11. Freedom of Information Manual

• PCIC Information Inventory
• 2017 FOI Summary Report
• 2017 FOI Registry
• FOI Certificate of Compliance

12. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

• 2018 (Date Posted: September 25, 2018)

13. Whistleblowing Policy