Mandatory Page
Transparency Seal Provision pursuant to Section 93 of the General Provisions of the FY 2017 GAA
Agency's mandates and functions, names of its officials with their position and designation, and contact information
1. Agency's Mandate and Function
2. Mission, Vision and Core Values
Annual Reports for the last three (3) years
GOCC Approved Corporate Operating budget and targets
1.Approved AAIIBP Budget
1.a. 2019
1.b. 2020
Major Programs/Projects categorized in accordance with the key five result areas under EO 43, s.2011
Programs and Project Beneficiaries
Status Implementation of program/project evaluation and/or assessment reports
Annual Procurement Plan, Contracts Awarded and the Name of contractors/ suppliers/ consultants
2022
- Indicative Annual Procurement Plan
- Annual Procurement Plan - Common Supplies and Equipment
2021
- Supplemental Annual Procurement Plan
- Indicative Annual Procurement Plan
- Annual Procurement Plan - Common Supplies and Equipment
- Procurement Monitoring Report for First Semester
2020
- Supplemental Annual Procurement Plan
- Annual Procurement Plan - Common Supplies and Equipment
- Procurement Monitoring Report for First Semester
- Procurement Monitoring Report for Second Semester
- Agency Procurement Compliance and Performance Indicator (APCPI)
2019
- Supplemental Annual Procurement Plan
- Annual Procurement Plan - Common Supplies and Equipment
- Agency Procurement Compliance and Performance Indicator (APCPI)
AAIIBP Guidelines on System Rating and Ranking System
1. Strategic Performance Management System (SPMS)
2. Guidelines and System of Ranking on the Grant of PBB
ISO-aligned Documents for the QMS
2. Procedures and Work Instructions Manuals
2.a. Consumer Assistance Mechanism (CAMS)
2.b. Control of Document
2.c. Control of Records
2.d. Control of Nonconforming Products/Services, Corrective Action and Preventive Action
3. Consumer Protection Manual with AAIIBP Consumer Assistance Mechanism Policies and Procedures
AAIIBP Freedom of Information One-Page Manual
AAIIBP Freedom of Information Manual
AAIIBP Freedom of Information Reports
Agency Review and Compliance Procedure of SALN
1. Memorandum Circular No. 2018-006
2. Process Flow
Quality Management System
43.1. On Institutional Matters:
b. Subsidiaries and Affiliates
c. Government Corporation Information Sheet (GCIS)
43.2. On the Board and Officers:
a. Directors and Officers, and their membership in Board Committees
b. Compensation package of all the board members and officers
c. Information on Board Committees and their Activities
c.1 2018
c.2 2019
d. Attendance Record of Directors in Board and Committee meetings
d.1 2018
d.2 2019
43.3. On Financial and Operational Matters:
a. Audited Financial Report within 30 days from the Receipt of Report
b. Audited Financial Report in the past three (3) years
c. Trial Balance
2019
2020
d. Corporate Operating Budget
e. Local and Foreign Borrowing
f. Government Subsidiaries and Net Lending
g. All Borrowings Guaranteed by the Government
h. Risk Monitoring, Measurement and Assessment of AAIIBP
k. Performance Evaluation System
k.1 2018
k.2 2019
43.4. On Governance Matters:
a. Charter Statement / Mission – Vision Statements
b. Performance Scorecards and Strategic Map
b.1 2014
b.2 2015
b.3 2016
b.4 2017
b.5 2018
b.6 2019
b.7 2020
d. Manual of Corporate Governance
f. Balance Scorecard
Certifications:
a. Certification of SALN Submission
b. Certification of Compliance on the Citizen's Charter
c. Certification on Internal Quality Audit
d. Certificate of Compliance (Freedom of Information)
e. Certificate of Registration (Data Privacy)
f. Certificate of Compliance (Early Procurement Activities)
g. Certificate of Compliance (Anti Red Tape Authority)
h. Certificate of Compliance (PhilGEPS Posting)
Others:
Schedule of Advances to Officers and Employees
- 2018
- 2019
NOTE: for other documents and requirement, visit our Downloadable Documents and Transparency Seal sites.
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click to download:
BSP Circular (IRR) of AAIIBP Charter
Republic Act 6848, Amanah Bank Charter
Memo Circular 05A-2013 (No Gift Policy)
AAIIBP Consumer Assistance Mechanism Policies and Procedures
AAIIBP Freedom of Information (FOI) Manual
AAIIBP Manual on Code of Ethics
AAIIBP Manual on Corporate Governance
AAIIBP Whistleblower Protection Policy
AAIIBP Rehabilitaion Privilege Policy
Quarterly Financial Reports (2019)
Quarterly Financial Reports (2020)
|
Financial Statements |
Date Received from COA |
Date Uploaded |
|
May 26, 2021 |
June 09, 2021 |
|
|
July 28, 2020 |
August 19, 2020 |
|
|
May 31, 2019 |
June 04, 2019 |
|
|
May 23, 2018 |
May 29, 2018 |
|
|
May 29, 2017 |
June 20, 2017 |
|
|
May 27, 2016 |
June 23, 2016 |
|
|
April 14, 2015 |
April 28, 2015 |
|
|
June 30, 2014 |
July 10, 2014 |
|
|
July 24, 2013 |
August 6, 2013 |
|
|
June 26, 2012 |
July 30, 2012 |
|
Annual Reports
2019 Annual Report on Operations2018 Annual Report on Operations2017 Annual Report on Operations2016 Annual Report on Operations2015 Annual Report on Operations2014 Annual Report on Operations
*Working FS (unaudited)
** as of June 22, 2017
Local and Foreign Borrowings
Not Applicable
Government Subsidies and Net Lendings
Not Applicable
All Borrowings Guaranteed by the Government
Not Applicable
