MENU

I. PDA MANDATES, VISION, MISSION, CORE VALUES AND FUNCTIONS, DIRECTORY OF OFFICIALS

A. Mandate

B. Vision and Mission

C. Core Values

D. Functions and Powers

E. Directory of Key Officials

II. FINANCIAL AND OPERATIONAL REPORTS

A. AUDITED ANNUAL REPORT

1. 2020

2. 2019

3. 2018

4. 2017

5. 2016

6. 2015

7. 2014

8. 2013

9. 2012

10. 2011

11. 2010

B. QUARTERLY FINANCIAL REPORTS

1. Statement Of Financial Position 

a. 2020 (Q4, Q3, Q2, Q1)

b. 2019 (Q4Q3Q2Q1)

c. 2018 (Q4, Q3, Q2, Q1)

d. 2017 (Q4, Q3, Q2, Q1)

e. 2016 (Q4, Q3, Q2, Q1)

f. 2015 (Q4, Q3, Q2, Q1)

g. 2014 (Q4, Q3, Q2, Q1)

h. 2013 (Q4, Q3, Q2, Q1)

2. Statement Of Financial Performance

a. 2020 (Q4, Q3, Q2, Q1)

b. 2019 (Q4Q3Q2Q1)

c. 2018 (Q4, Q3, Q2, Q1)

d. 2017 (Q4, Q3, Q2, Q1)

e. 2016 (Q4, Q3, Q2, Q1)

f. 2015 (Q4, Q3, Q2, Q1)

g. 2014 (Q4, Q3, Q2, Q1)

h. 2013 (Q4, Q3, Q2, Q1)

3. Statement of Changes in Equity

a. 2020 (Q4, Q3, Q2, Q1)

b. 2019 (Q4, Q3, Q2, Q1)

c. 2018 (Q4, Q3, Q2, Q1)

d. 2017 (Q4, Q3, Q2, Q1)

e. 2016 (Q4, Q3, Q2, Q1)

f. 2015 (Q4, Q3, Q2, Q1)

g. 2014 (Q4, Q3, Q2, Q1)

h. 2013 (Q4, Q3, Q2, Q1)

4. Cash Flow Statement

a. 2020 (Q4, Q3, Q2, Q1)

b. 2019 (Q4Q3Q2Q1)

c. 2018 (Q4, Q3, Q2, Q1)

d. 2017 (Q4, Q3, Q2, Q1)

e. 2016 (Q4, Q3, Q2, Q1)

f. 2015 (Q4, Q3, Q2, Q1)

g. 2014 (Q4,Q3, Q2, Q1)

h. 2013 (Q4, Q3, Q2, Q1)

C. ANNUAL FINANCIAL REPORTS

1. 2020

2. 2019

3. 2018

4. 2017

5. 2016

6. 2015

7. 2014

D. TRIAL BALANCE

1. 2020 (Q4, Q3, Q2, Q1)

2. 2019 (Q4Q3Q2Q1)

3. 2018 (Q4, Q3, Q2, Q1)

4. 2017 (Q4, Q3, Q2, Q1)

5. 2016 (Q4, Q3, Q2, Q1)

6. 2015 (Q4, Q3, Q2, Q1)

7. 2014 (Q4, Q3, Q2, Q1)

8. 2013 (Q4, Q3, Q2, Q1)

9. 2012 (Q4, Q3, Q2, Q1)

E. LOCAL AND FOREIGN BORROWING

1. 2020 - Statement of Local and Foreign Borrowings

2. 2019 - Statement of Local and Foreign Borrowings

3. 2018 - Statement of Local and Foreign Borrowings

4. 2017 - Statement of Local and Foreign Borrowings

5. 2016 - Statement of Local and Foreign Borrowings

6. 2015 - Statement of Local and Foreign Borrowings

7. 2014 - Statement of Local and Foreign Borrowings

III. DBM APPROVED CORPORATE OPERATING BUDGET

A. 2021

B. 2020

C. 2019

D. 2018

E. 2017

F. 2016

G. 2015

H. 2014

I. 2013

J. 2012

K. 2011

L. 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. 2020 (CSE)

2. 2019 (CSE, Non-CSE)

3. 2018 (CSE, Non-CSE)

4. 2017

5. 2016 

6. 2015 (Supplies and Materials, Capital Outlay)

7. 2014 (Supplies and Materials, Capital Outlay)

8. 2013 (Supplies and Materials, Capital Outlay)

9. 2012 (Supplies and Materials, Capital Outlay)

10. 2011 (Supplies and Materials, Capital Outlay

B. Contracts Awarded

1. 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

2. 2020

3. 2019

4. 2018

5. 2017

6. 2016

7. 2015

8. 2014

9. 2013

10. 2012

VII. Accomplishment / Annual Reports

A. 2020 - Annual Report

B. 2019 - Annual Report

C. 2018 - Annual Report

D. 2017 - Annual Report

E. 2016 - Annual Report

F. 2015 - Highlight of Accomplishments / Annual Report

G. 2014 - Highlight of Accomplishments / Annual Report

H. 2013 - Highlight of Accomplishments  / Annual Report

I. 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

F. Organizational Structure

G. Risk Factors and Measures

H. Profiles of PDA Board Members

I. Board Committee

J. Summary of Board Attendance

   1. 2017

   2. 2016 (Page1, Page2)

   3. 2015

   4. 2014

   5. 2013

   6. 2012 

   - Committee Meetings (2012-2014)

K. Resume of Board Members

L. Government Corporate Information Sheet (GCIS)

M. Corporate Social Responsibility

N. List of Subsidiaries and Affiliates (Not Applicable)

O. Citizen’s Charter

P. Borrowings guaranteed by the Government

Q. No Gift Policy

R. Certification of Compliance

1. Citizen’s Charter

2. Cash Advances

a. 2020 (Disbursement Officer | Employees)

b. 2019 (Disbursement Officer | Employees)

c. 2018 (Disbursement Officer | Employees)

c. 2017 (Disbursement Officer | Employees)

d. 2016 (Disbursement Officer | Employees)          

e. 2015

f. 2014

g. 2013

3. PhilGEPs Posting

a. 2020

b. 2019

c. 2018

d. 2017

e. 2016

f. 2015

g. 2014

4. SALN Submission

a. 2020

b. 2019

c. 2018

d. 2017

e. 2016

f. 2015

g. 2014

h. 2013

5. Transparency Seal

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