I. PDA MANDATES, VISION, MISSION, CORE VALUES AND FUNCTIONS, DIRECTORY OF OFFICIALS
A. Mandate
C. Core Values
II. FINANCIAL AND OPERATIONAL REPORTS
A. AUDITED ANNUAL REPORT
1. 2022
2. 2021
3. 2020
4. 2019
5. 2018
6. 2017
7. 2016
8. 2015
9. 2014
10. 2013
11. 2012
12. 2011
13. 2010
B. QUARTERLY FINANCIAL REPORTS
1. Statement Of Financial Position
a. 2022 (Q4, Q3, Q2, Q1)
b. 2021 (Q4, Q3, Q2, Q1)
c. 2020 (Q4, Q3, Q2, Q1)
d. 2019 (Q4, Q3, Q2, Q1)
e. 2018 (Q4, Q3, Q2, Q1)
f. 2017 (Q4, Q3, Q2, Q1)
g. 2016 (Q4, Q3, Q2, Q1)
h. 2015 (Q4, Q3, Q2, Q1)
i. 2014 (Q4, Q3, Q2, Q1)
j. 2013 (Q4, Q3, Q2, Q1)
2. Statement Of Financial Performance
c. 2020 (Q4, Q3, Q2, Q1)
d. 2019 (Q4, Q3, Q2, Q1)
e. 2018 (Q4, Q3, Q2, Q1)
f. 2017 (Q4, Q3, Q2, Q1)
g. 2016 (Q4, Q3, Q2, Q1)
h. 2015 (Q4, Q3, Q2, Q1)
i. 2014 (Q4, Q3, Q2, Q1)
j. 2013 (Q4, Q3, Q2, Q1)
3. Statement of Changes in Equity
4. Cash Flow Statement
C. ANNUAL FINANCIAL REPORTS
1. 2022
2. 2021
3. 2020
4. 2019
5. 2018
6. 2017
7. 2016
8. 2015
9. 2014
D. TRIAL BALANCE
E. LOCAL AND FOREIGN BORROWING
1. 2021 - Statement of Local and Foreign Borrowings
2. 2020 - Statement of Local and Foreign Borrowings
3. 2019 - Statement of Local and Foreign Borrowings
4. 2018 - Statement of Local and Foreign Borrowings
5. 2017 - Statement of Local and Foreign Borrowings
6. 2016 - Statement of Local and Foreign Borrowings
7. 2015 - Statement of Local and Foreign Borrowings
8. 2014 - Statement of Local and Foreign Borrowings
III. DBM APPROVED CORPORATE OPERATING BUDGET
A. 2022
B. 2021
C. 2020
D. 2019
E. 2018
F. 2017
G. 2016
H. 2015
I. 2014
J. 2013
K. 2012
L. 2011
M. 2010
IV. Major Program/Projects categorized in accordance with the five key result areas under E.O. No. 43, s. 2011 (Not Applicable)
V. Program/Projects Beneficiaries as identified in the applicable Special Provisions (Not Applicable)
VI. Annual Procurement Plan and Contracts Awarded
A. Annual Procurement Plan
1. 2023 (APP, Non-CSE Amended)
3. 2021 ( Non-CSE, Non-CSE Amended)
4. 2020 (CSE)
7. 2017
8. 2016
9. 2015 (Supplies and Materials, Capital Outlay)
10. 2014 (Supplies and Materials, Capital Outlay)
11. 2013 (Supplies and Materials, Capital Outlay)
12. 2012 (Supplies and Materials, Capital Outlay)
13. 2011 (Supplies and Materials, Capital Outlay)
B. Contracts Awarded
1. 2022
2. 2021
| TITLE/PROJECT | CONTRACTOR |
| Supply of Labor and Materials for the Installation of Additional distribution lines at Buyo-Matacla (Pasay Road), Goa, Camarine Sur | S & RV Construction & Supply |
| Supply of Labor and Materials for the Rehabilitation of Distribution Line 6" - 3" at Belen St., Goa, Camarines Sur | Partido Construction & Supply |
| Construction of additional break storage tank (400 cu.m. capacity) at Bolao-Balite, Tinambac Camarines Sur | Jamvaz Builders and Supply |
| Supply of Labor and Materials for the Installation of Additional Distributions Line 2" at Ponglon, San Jose, Camarines Sur | S & RV Construction & Supply |
| Supply of Labor and Materials for the Installation of Additional Distributions Line 2" at Ponglon, San Jose, Camarines Sur | S & RV Construction & Supply |
| Supply of Labor and Materials for the Installation of additional distribution lines 2" at Casuna, Tigaon, Camarines Sur | S & RV Construction & Supply |
3. 2020
4. 2019
5. 2018
6. 2017
7. 2016
8. 2015
9. 2014
10. 2013
11. 2012
VII. Accomplishment / Annual Reports
A. 2021 - Annual Report
B. 2020 - Annual Report
C. 2019 - Annual Report
D. 2018 - Annual Report
E. 2017 - Annual Report
F. 2016 - Annual Report
G. 2015 - Highlight of Accomplishments / Annual Report
H. 2014 - Highlight of Accomplishments / Annual Report
I. 2013 - Highlight of Accomplishments / Annual Report
J. 2012 - Annual Report
VIII. Good Governance Conditions, Certifications and Reports
A. GCG Performance Agreement
1. 2016
2. 2015
B. Performance Scorecard
1. 2015
2. 2014
3. 2013
C. Performance Evaluation System
D. Charter Statement and Strategy Map
E. Manual on Corporate Governance
H. Profiles of PDA Board Members
J. Summary of Board Attendance
1. 2017
3. 2015
4. 2014
5. 2013
6. 2012
- Committee Meetings (2012-2014)
L. Government Corporate Information Sheet (GCIS)
M. Corporate Social Responsibility
N. List of Subsidiaries and Affiliates (Not Applicable)
P. Borrowings guaranteed by the Government
R. Certification of Compliance
2. Cash Advances
a. 2021 (Disbursement Officer | Employees)
b. 2020 (Disbursement Officer | Employees)
c. 2019 (Disbursement Officer | Employees)
d. 2018 (Disbursement Officer | Employees)
e. 2017 (Disbursement Officer | Employees)
f. 2016 (Disbursement Officer | Employees)
g. 2015
h. 2014
i. 2013
3. PhilGEPs Posting
a. 2021
b. 2020
c. 2019
d. 2018
e. 2017
f. 2016
g. 2015
h. 2014
4. SALN Submission
a. 2020
b. 2019
c. 2018
d. 2017
e. 2016
f. 2015
g. 2014
h. 2013
S. Rating System of Delivery Units and Individual
1. 2017 - Office Order No. 35-A
2. 2016 - Office Order No. 30
2. 2015 - Office Order No. 51