MIAA Transparency Seal
  1. I. MIAA Profile
    1. A. Agency's Mandate and Functions
      1. 1. MIAA Charter
        1. a. Executive Order No. 778
        2. b. Executive Order No. 903
      2. 2. List of Subsidiaries and Affiliates
      3. 3. Government Corporate Information Sheet
    2. B. Board of Directors
      1. 1. Complete listing of the Directors and Officers with attached resumé, and their membership in Board Committees
      2. 2. Complete compensation package including travel, representation, transportation and any other form of expenses or allowances
        1. a. 2018
        2. b. 2017
        3. c. 2016
    3. C. Information on Board Committees and their activities
    4. D. Attendance record of Directors in Board and Committee meetings
      1. 1. 2019
      2. 2. 2018
      3. 3. 2017
      4. 4. 2016
      5. 5. 2015
      6. 6. 2014
      7. 7. 2013
    5. E. List of MIAA Officers
    6. F. MIAA Mission and Vision and Core Values
    7. G. Strategy Map
    8. H. Existing Organizational Structure
    9. I. Citizens Charter
      1. 1. MIAA ARTA Feedback Form
    10. J. MIAA ARTA Certificate of Compliance
      1. MIAA ARTA Comliance Report
    11. K. No Gift Policy
    12. L. Corporate Social Responsibility Statement
    13. M. Manual of Corporate Governance
  2. II. Annual Financial Reports
    1. A. Annual Reports
      1. 1. 2019 Annual Report
      2. 2. 2018 Annual Report
      3. 3. 2016 and 2017 Annual Report
      4. 4. 2015 Annual Report
      5. 5. 2014 Annual Report
      6. 6. 2013 Annual Report
    2. B. Financial Statements
      1. 1. 2019 Financial Report
        1. a. As of September 30
        2. b. As of June 30
        3. c. As of March 31
      2. 2. 2018 Financial Report
        1. a. Audited Financial Statement
        2. b. As of December 31
        3. c. As of September 30
        4. d. As of March 31 and June 30
      3. 3. 2017 Financial Report
        1. a. Audited Financial Statement
        2. b. As of December 31
        3. c. As of September 30
        4. d. As of June 30
        5. e. As of March 31
      4. 4. 2016 Financial Report: Audited Financial Statement
      5. 5. 2015 Financial Report: Audited Financial Statement
      6. 6. 2014 Financial Report: Audited Financial Statement
      7. 7. 2013 Financial Report: Audited Financial Statement
      8. 8. 2012 Financial Report: Audited Financial Statement
    3. C. Cash Advance Liquidation
      1. 1. 2019 Cash Advance
      2. 2. 2018 Cash Advance
      3. 3. 2017 Cash Advance
      4. 4. 2016 Cash Advance
      5. 5. 2015 Cash Advance
      6. 6. 2014 Cash Advance
      7. 7. 2013 Cash Advance
      8. 8. 2012 Cash Advance
  3. III. DBM Approved Budget and Corresponding Targets for FY 2019
    1. A. Corporate Operating Budget (COB)
      1. 1. COB 2020
      2. 2. COB 2019
      3. 3. COB 2018
      4. 4. COB 2017
      5. 5. COB 2016
      6. 6. COB 2015
      7. 7. COB 2014
      8. 8. COB 2013
      9. 9. COB 2012
    2. B. Targets
      1. 1. 2018 DBM Approved Budget and Corresponding Targets
  4. IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
    1. A. 2020 Accomplishment Report
    2. B. 2019 Accomplishment Report
    3. C. 2018 Accomplishment Report
    4. D. 2017 Accomplishment Report
    5. E. 2016 Accomplishment Report
    6. F. 2015 Accomplishment Report
  5. V. Annual Procurement Plan (APP)
    1. A. FY 2020 APP
      1. 1. DBM-CSE
      2. 2. GPPB-NON CSE
      3. 3. GPPB-Emergency Procurement
    2. B. FY 2019 APP
      1. 1. DBM-CSE
      2. 2. GPPB-NON CSE
      3. 3. APP Ammendment 2019
      4. 4. Agency Procurement Compliance and Performance Indicator (APCPI) CY 2019
    3. C. FY 2018 APP
      1. 1. DBM-CSE
      2. 2. GPPB-NON CSE
      3. 3. Agency Procurement Compliance and Performance Indicator (APCPI) CY 2018
    4. D. FY 2017 APP
      1. 1. DBM-CSE
      2. 2. GPPB-NON CSE
    5. E. FY 2016 APP
      1. 1. DBM-CSE
      2. 2. GPPB-NON CSE
    6. F. FY 2015 APP
    7. G. FY 2014 APP
    8. H. FY 2013 APP
    9. I. Early Procurement Activities (EPA) and Indicative APPs showing Status of EPA
      1. 1. 2020 Certification (No Early Procurement Activity)
      2. 2. 2019 Certification (No Early Procurement Activity)
    10. J. Procurement Monitoring Report
      1. 1. 2020
        1. a. 1st Semester
      2. 2. 2019
        1. a. 2nd Semester
        2. b. 1st Semester
      3. 3. 2018
        1. a. 2nd Semester
        2. b. 1st Semester
      4. 4. 2017
        1. a. 2nd Semester
        2. b. 1st Semester
  6. VI. QMS Certification by an International Certifying Body (ICB)
    1. A. MIAA QMS ISO 9001 : 2015
    2. B. MIAA QMS ISO 9001 : 2008
  7. VII. System of Ranking Delivery Units for PBB
    1. A. 2019
    2. B. 2018
    3. C. 2017
    4. D. 2016
  8. VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosure
    1. A. 2018
    2. B. Statement of Assets, Liabilities, and Net worth (SALN)
      1. 1. 2018
  9. IX. The Final People's Freedom of Information (FOI) Manual
    1. A. 2019 FOI
      1. 1. FOI Manual Signed by the head of agency
        1. a. Annex C
      2. 2. Agency Information Inventory
      3. 3. FOI Registry
      4. 4. FOI Request Form
    2. B. FOI Certification for Summary 2017 and 2018
  10. X. Performance Scorecard
    1. A. GCG Validated Scorecard
      1. 1. 2018
        1. a. 2018 Re-validated
      2. 2. 2017
      3. 3. 2016
      4. 4. 2015
    2. B. Quarterly Monitoring Report of Performance Targets
      1. 1. 2020
        1. a. 3rd Quarter 2020
        2. b. 2nd Quarter 2020
        3. c. 1st Quarter 2020
      2. 2. 2019
        1. a. 4th Quarter 2019
        2. b. 3rd Quarter 2019
        3. c. 2nd Quarter 2019
        4. d. 1st Quarter 2019
      3. 3. 2018
        1. a. 4th Quarter 2018
        2. b. 3rd Quarter 2018
        3. c. 1st and 2nd Quarter 2018
      4. 4. 2017
        1. a. 4th Quarter 2017
        2. b. 3rd Quarter 2017
        3. c. 1st and 2nd Quarter 2017
      5. 5. 2016
        1. a. 4th Quarter 2016
        2. b. 3rd Quarter 2016
        3. c. 2nd Quarter 2016
        4. d. 1st Quarter 2016
    3. C. GCG Approved Performance Scorecard / Performance Agreement Negotiation (PAN)
      1. 1. 2020 Approved Performance Scorecard
      2. 2. 2019 Approved Performance Scorecard
      3. 3. 2018 Approved Performance Scorecard
      4. 4. 2017 Performance Agreement Negotiation
      5. 5. 2016 Performance Agreement Negotiation
      6. 6. 2015 Performance Agreement Negotiation
      7. 7. 2014 Performance Agreement Negotiation
      8. 8. 2013 Performance Agreement Negotiation
  11. XI. PhilGeps Posting
    1. A. 2019 PhilGeps Posting
    2. B. 2018 PhilGeps Posting
    3. C. 2017 PhilGeps Posting
    4. D. 2016 PhilGeps Posting
      1. 1. Annex A (APCPI)
      2. 2. Annex B (PCMRI)
    5. E. 2015 PhilGeps Posting
    6. F. 2014 PhilGeps Posting
    7. G. 2013 PhilGeps Posting
 

 

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