PAGCOR Transparency DBM Seal PAGCOR

PAGCOR Transparency

I. AGENCY'S MANDATES AND FUNCTIONS

 

•   Corporate Profile

•   Vision and Mission

•   Charter

 

II. LIST OF PAGCOR OFFICIALS WITH CONTACT DETAILS

 

•   Pagcor Executives

 

III. ANNUAL REPORTS, Audited Financial Statements

 

•   2015 (Posted: Aug. 22, 2016)

•   2014

•   2013

•   2012

•   2011

•   2010

•   2009

•   2008

•   Audited Financial Statements

 

IV. APPROVED BUDGETS AND CORRESPONDING TARGETS

 

•   COB CY 2017

•   COB CY 2016

•   COB CY 2015

•   COB CY 2014

•   COB CY 2013

 

V. MAJOR PROGRAMS AND PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULT AREAS (KRAS) UNDER EXECUTIVE ORDER 43

 

•   Major plans and programs / Program Beneficiaries / Status of Implementation

 

VI. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS / SUPPLIERS / CONSULTANTS

 

        2017 Annual Procurement Plan

            -   Corporate

            -   Casino Filipino Angeles

            -   Casino Filipino Bacolod

            -   Casino Filipino Cebu

            -   Casino Filipino Davao

            -   Casino Filipino Laoag

            -   Casino Filipino Malate

            -   Casino Filipino Olongapo

            -   Casino Filipino Tagaytay

 

        2016 Annual Procurement Plan

            -   Corporate

            -   Casino Filipino Angeles

            -   Casino Filipino Bacolod

            -   Casino Filipino Cebu

            -   Casino Filipino Davao

            -   Casino Filipino Laoag

            -   Casino Filipino Malate

            -   Casino Filipino Olongapo

            -   Casino Filipino Pavilion

            -   Casino Filipino Tagaytay

 

        2015 Annual Procurement Plan

            -   Corporate

            -   Casino Filipino Angeles

            -   Casino Filipino Bacolod

            -   Casino Filipino Cebu

            -   Casino Filipino Davao

            -   Casino Filipino Laoag

            -   Casino Filipino Malate

            -   Casino Filipino Olongapo

            -   Casino Filipino Pavilion

            -   Casino Filipino Tagaytay

 

        2014 Annual Procurement Plan

            -   Corporate

            -   Casino Filipino Angeles

            -   Casino Filipino Bacolod

            -   Casino Filipino Cebu

            -   Casino Filipino Davao

            -   Casino Filipino Hyatt

            -   Casino Filipino Laoag

            -   Casino Filipino Olongapo

            -   Casino Filipino Paranaque

            -   Casino Filipino Pavilion

            -   Casino Filipino Tagaytay

 

•   Procurement Projects for 2013   

•   Procurement Projects for 2012   

•   List of 2016 Projects   

•   List of 2015 Projects   

•   List of 2014 Projects   

•   List of 2013 Projects   

•   List of 2012 Projects   

        2016 Procurement Monitoring Report

            -   Corporate - 1st Semester

            -   Corporate - 2nd Semester

            -   Casino Filipino Angeles - 1st Semester

            -   Casino Filipino Bacolod - 1st Semester

            -   Casino Filipino Cebu - 1st Semester

            -   Casino Filipino Davao - 1st Semester

            -   Casino Filipino Laoag - 1st Semester

            -   Casino Filipino Malate - 1st Semester

            -   Casino Filipino Olongapo - 1st Semester

            -   Casino Filipino Pavilion - 1st Semester

            -   Casino Filipino Tagaytay - 1st Semester

 

        2015 Procurement Monitoring Report

            -   Corporate - 1st Semester

            -   Corporate - 2nd Semester

            -   Casino Filipino Angeles - 1st Semester

            -   Casino Filipino Angeles - 2nd Semester

            -   Casino Filipino Bacolod - 1st Semester

            -   Casino Filipino Bacolod - 2nd Semester

            -   Casino Filipino Davao - 1st Semester

            -   Casino Filipino Davao - 2nd Semester

            -   Casino Filipino Laoag - 1st Semester

            -   Casino Filipino Laoag - 2nd Semester

            -   Casino Filipino Malate - 1st Semester

            -   Casino Filipino Malate - 2nd Semester

            -   Casino Filipino Olongapo - 1st Semester

            -   Casino Filipino Olongapo - 2nd Semester

            -   Casino Filipino Pavilion - 1st Semester

            -   Casino Filipino Tagaytay - 1st Semester

            -   Casino Filipino Tagaytay - 2nd Semester

 

        2014 Procurement Monitoring Report

            -   Corporate - 1st Semester

            -   Corporate - 2nd Semester

            -   Casino Filipino Angeles - 1st Semester

            -   Casino Filipino Angeles - 2nd Semester

            -   Casino Filipino Bacolod - 1st Semester

            -   Casino Filipino Cebu - 1st Semester

            -   Casino Filipino Davao - 1st Semester

            -   Casino Filipino Davao - 2nd Semester

            -   Casino Filipino Hyatt - 1st Semester

            -   Casino Filipino Hyatt - 2nd Semester

            -   Casino Filipino Olongapo - 1st Semester

            -   Casino Filipino Olongapo - 2nd Semester

            -   Casino Filipino Laoag - 1st Semester

            -   Casino Filipino Laoag - 2nd Semester

            -   Casino Filipino Paranaque - 1st Semester

            -   Casino Filipino Pavilion - 1st & 2nd Semesters

            -   Casino Filipino Tagaytay - 1st Semester

            -   Casino Filipino Tagaytay - 2nd Semester

 

VII. NO GIFT POLICY

 

 

VIII. GCG-MANDATED POSTINGS

 

1.   On Institutional Matters

 

      (a) For Chartered GOCCs, the latest version of its Charter;

      (b) Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No. 2012-01

            •   2016 GCIS

            •   2015 GCIS

            •   2014 GCIS

            •   2013 GCIS

 

2.   On the Board and Officers

 

      (a) Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees;

      (b) Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;

      (c) Information on Board Committees and their activities; and

      (d) Attendance record of Directors in Board and Committee meetings

            •   2015

            •   2014

 

3.   On Financial and Operational Matters:

 

      (a) Latest Annual Audited Financial and Performance Report (2015)

            •   2015

      (b) Audited Financial Statements in the Immediate past five (5) years;

      (c) Quarterly, and Annual Reports and Trial Balance for 2016;

            •   1st Quarter

            •   2nd Quarter

            •   3rd Quarter

           Quarterly, and Annual Reports and Trial Balance for 2015;

            •   1st Quarter

            •   2nd Quarter

            •   3rd Quarter

            •   4th Quarter

      (d) Corporate Operating Budget (COB);

            •   2016

            •   2015

            •   2014

            •   2013

      (e) Local and foreign borrowings (Not applicable)

      (f) Government subsidies and net lending (Not applicable)

      (g) All borrowings guaranteed by the Government (Not applicable)

      (h) Material risk factors and measures taken to manage such risks; and

      (i) Performance Evaluation System (PES)

 

4.   On Governance Matters:

 

      (a) Charter Statement/Mission-Vision Statements;

      (b) Performance Scorecard;

      (c) Organizational Chart;

      (d) Manual of Corporate Governance

      (e) CSR Statement

      (f) Strategy Map and Balanced Scorecard

      (g) Performance Scorecard for Entertainment City Licensees

            •   1st Quarter 2016

            •   2nd Quarter 2016

            •   3rd Quarter 2016

            •   4rd Quarter 2016

 

IX. AGENCY RATING AND RANKING REPORT

 

 

X. PAGCOR QUALITY MANAGEMENT SYSTEM (QMS) DOCUMENTS (Board Approved on June 17, 2016)

 

1.   PAGCOR Quality Manual

2.   PAGCOR Quality Procedure on Control of Documents

3.   PAGCOR Quality Procedure on Control of Records

4.   PAGCOR Quality Procedure on Internal Quality Audit

5.   PAGCOR Quality Procedure on Control of Non-conformities

6.   PAGCOR Quality Procedure on Corrective and Preventive Actions

7.   Feedback Mechanism

 

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