Good Governance Conditions
- Agency’s Mandates and Functions, Names of its Officials with Their Position and Designation, and Contact Information
- Annual Financial Reports
- Annual Reports
- 2021
- 2021 Q3
- Government Subsidy Report September 30, 2021
- Domestic Loans September 30, 2021
- Foreign Loans September 30, 2021
- Consolidated PPE Schedule September 30, 2021
- Statement of Cash Flows September 30, 2021
- Statement of Changes in Equity September 30, 2021
- Statement of Comprehensive Income September 30, 2021
- Statement of Financial Position September 30, 2021
- UCPB Trial Balance September 30, 2021
- 2021 Q2
- Government Subsidy Report June 30, 2021
- Domestic Loans June 30, 2021
- Foreign Loans June 30, 2021
- Consolidated PPE Schedule June 30, 2021
- Statement of Cash Flows June 30, 2021
- Statement of Changes in Equity June 30, 2021
- Statement of Comprehensive Income June 30, 2021
- Statement of Financial Position June 30, 2021
- UCPB Trial Balance June 30, 2021
- 2021 Q1
- Government Subsidy Report March 31, 2021
- Domestic Loans March 31, 2021
- Foreign Loans March 31, 2021
- Consolidated PPE Schedule March 31, 2021
- Statement of Cash Flows March 31, 2021
- Statement of Changes in Equity March 31, 2021
- Statement of Comprehensive Income March 31, 2021
- Statement of Financial Position March 31, 2021
- UCPB Trial Balance March 31, 2021
- 2021 Q3
- 2020
- 2020 Q4
- Government Subsidy Report December 31, 2020
- Domestic Loans December 31, 2020
- Foreign Loans December 31, 2020
- Consolidated PPE Schedule December 31, 2020
- Statement of Cash Flows December 31, 2020
- Statement of Changes in Equity December 31, 2020
- Statement of Comprehensive Income December 31, 2020
- Statement of Financial Position December 31, 2020
- Balance Sheet December 31, 2020
- UCPB Trial Balance December 31, 2020
- 2020 Q3
- Government Subsidy Report September 30, 2020
- Domestic Loans September 30, 2020
- Foreign Loans September 30, 2020
- Consolidated PPE Schedule September 30, 2020
- Statement of Cash Flows September 30, 2020
- Statement of Changes in Equity September 30, 2020
- Statement of Comprehensive Income September 30, 2020
- Balance Sheet September 30, 2020
- UCPB Trial Balance September 30, 2020
- 2020 Q2
- Government Subsidy Report June 30, 2020
- Domestic Loans June 30, 2020
- Foreign Loans June 30, 2020
- Consolidated PPE Schedule June 30, 2020
- Statement of Cash Flows June 30, 2020
- Statement of Changes in Equity June 30, 2020
- Statement of Comprehensive Income June 30, 2020
- Balance Sheet June 30, 2020
- UCPB Trial Balance June 30, 2020
- 2020 Q1
- Government Subsidy Report March 31, 2020
- Domestic Loans March 31, 2020
- Foreign Loans March 31, 2020
- Consolidated PPE Schedule March 31, 2020
- Statement of Cash Flows March 31, 2020
- Statement of Changes in Equity March 31, 2020
- Statement of Comprehensive Income March 31, 2020
- Balance Sheet March 31, 2020
- UCPB Trial Balance March 31, 2020
- 2020 Q4
- 2019
- 2019 Q4
- 2019 Q3
- Government Subsidy Report September 30, 2019
- Domestic Loans September 30, 2019
- Foreign Loans September 30, 2019
- Statement of Cash Flows September 30, 2019
- Statement of Changes in Equity September 30, 2019
- Statement of Comprehensive Income September 30, 2019
- Statement of Financial Position September 30, 2019
- UCPB Trial Balance September 30, 2019
- 2019 Q2
- Government Subsidy Report June 30, 2019
- Domestic Loans June 30, 2019
- Foreign Loans June 30, 2019
- Statement of Cash Flows June 30, 2019
- Statement of Changes in Equity June 30, 2019
- Statement of Comprehensive Income June 30, 2019
- Statement of Financial Position June 30, 2019
- UCPB Trial Balance June 30, 2019
- 2019 Q1
- Government Subsidy Report March 31, 2019
- Domestic Loans March 31, 2019
- Foreign Loans March 31, 2019
- Statement of Cash Flows March 31, 2019
- Statement of Changes in Equity March 31, 2019
- Statement of Comprehensive Income March 31, 2019
- Statement of Financial Position March 31, 2019
- UCPB Trial Balance March 31, 2019
- 2021
- Annual Audited Financial Statements
- 2020 COA Annual Audited Financial Statements
- 2020 Annual Audit Report
- 2020 Cover
- 2020 Executive Summary
- 2020 Table of Contents
- 2020 Independent Auditor’s Report
- 2020 Statement of Management’s Responsibility
- 2020 Statement of Financial Position
- 2020 Notes to Financial Statements
- 2020 Observations and Recommendations
- 2020 Status of PY Recommendations
- 2019 COA Annual Audited Financial Statements
- 2019 Transmittal Letter
- 2019 Cover
- 2019 Executive Summary
- 2019 Table of Contents
- 2019 Independent Auditor’s Report
- 2019 Statement of Management’s Responsibility
- 2019 Statement of Financial Position
- 2019 Notes to Financial Statements
- 2019 Observations and Recommendations
- 2019 Status of PY Recommendations
- 2020 COA Annual Audited Financial Statements
- DBM Approved Budget and Corresponding Targets
- Approved Budgets
- Corresponding Targets
- Modifications made pursuant to the general and special provisions in the GAA – Not Applicable
- Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- Annual Procurement Plan
- QMS Certification of At Least One Core Process by an International Certifying Body (ICB)
- System of Ranking Delivery Units
- Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Freedom of Information (FOI)
- Citizen’s Charter
- CSR Statement
- No Gift Policy
- Whistleblowing Policy
- UCPB Data Privacy Statement
- Organizational Chart
- Corporate Governance Manual
Code of Corporate Governance for GOCCs
- On UCPB’s Institutional Matters
- On the UCPB’s Board and Officers
- Information on Board Committees and their activities
- Attendance record of Directors in Board and Committee meetings
- Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances
- On UCPB’s Financial and Operational Matters
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