TRANSPARENCY SEAL

I. AGENCY'S MANDATES AND FUNCTIONS; NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION

II. annual financial reports

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

IV. MAJOR PROJECTS, programs and activities, beneficiaries, and status of implementation

V. fy 2018 ANNUAL PROCUREMENT PLAN, indicative app non-cse; and app for common-supplies and equipment

   2022 Annual Procurement Plan

   2021 Annual Procurement Plan

   2020 Annual Procurement Plan

   2019 Annual Procurement Plan

   2018 Annual Procurement Plan

   2017 Annual Procurement Plan

   2016 Annual Procurement Plan

   2015 Annual Procurement Plan

   2014 Annual Procurement Plan

   2022 Procurement Monitoring Report

   2021 Procurement Monitoring Report

   2020 Procurement Monitoring Report

   2019 Procurement Monitoring Report

   2018 Procurement Monitoring Report

   2017 Procurement Monitoring Report

   2016 Procurement Monitoring Report

   2015 Procurement Monitoring Report

   2014 Procurement Monitoring Report

VI. qms certification of at least one core process by an international certifying body (icb)

  1. ISO 9001 2015 Certificate
  2. PAGCOR Quality Manual (Board approved on Dec. 11, 2019)
  3. PAGCOR Quality Procedure on Control of Documented Information
  4. PAGCOR Quality Procedure on Internal Quality Audit
  5. PAGCOR Quality Procedure on Control of Nonconformities and Corrective Action
  6. Feedback Mechanism (Board approved on Sept 12, 2017)
  7. ISO Certification 2008

VII. system of ranking delivery units for fy 2020 pbb

VIII. the agency review and compliance procedure of statements and financial disclosures

IX. the final people's freedom to information (foi) manual signed by the head of the agency; agency information inventory; 2017 and 2018 foi summary report, and 2017 and 2018 foi registry

X. No Gift Policy

XI. MODIFICATIONS MADE PURSUANT TO THE GENERAL AND SPECIAL PROVISIONS IN THE FY 2018 GAA (Not applicable)

XII. GCG-MANDATED POSTINGS

  1. On Institutional Matters
    1. For Chartered GOCCs, the latest version of its Charter;
    2. Government Corporate Information Sheet (GCIS) as mandated by the GCG in its Memorandum Circular No. 2012-01
  2. On the Board and Officers
    1. Complete listing of the Directors and Officers with attached resume, and their membership in Board Committees;
    2. Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;
    3. Information on Board Committees and their activities; and
    4. Attendance record of Directors in Board and Committee meetings
  3. On Financial and Operational Matters:
    1. Latest Annual Audited Financial and Performance Report
    2. Audited Financial Statements in the Immediate past five (5) years;
    3. Quarterly, and Annual Reports and Trial Balance for 2021;
    4. Quarterly, and Annual Reports and Trial Balance for 2020;
    5. Quarterly, and Annual Reports and Trial Balance for 2019;
    6. Quarterly, and Annual Reports and Trial Balance for 2018;
    7. Quarterly, and Annual Reports and Trial Balance for 2017;
    8. Quarterly, and Annual Reports and Trial Balance for 2016;
    9. Quarterly, and Annual Reports and Trial Balance for 2015;
    10. Quarterly, and Annual Reports and Trial Balance for 2014;
    11. Quarterly, and Annual Reports and Trial Balance for 2013;
    12. Budget Performance Report;
    13. Corporate Operating Budget (COB);
    14. Local and foreign borrowings (Not applicable)
    15. Government subsidies and net lending (Not applicable)
    16. All borrowings guaranteed by the Government (Not applicable)
    17. Material risk factors and measures taken to manage such risks; and
    18. Performance Evaluation System (PES)
  4. On Governance Matters:
    1. Charter Statement/Mission-Vision Statements;
    2. Citizen's Charter;
    3. Performance Scorecard;
    4. Organizational Chart;
    5. Manual of Corporate Governance
    6. CSR Statement
    7. Strategy Map and Balanced Scorecard
    8. Performance Scorecard for Entertainment City Licensees
    9. Performance Scorecard for Clark Casinos Licensees
    10. Performance Scorecard for Thunderbird Resorts & Casinos
    11. Performance Monitoring Report
    12. List of Reference Links for 2019 Corporate Governance Scorecard assessment

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