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PHILIPPINE TRANSPARENCY SEAL
Transparency Seal
Mandate
Mission
(Updated last 27 September 2022)
Vision
(Updated last 27 September 2022)
CDC Citizen's Charter
(Updated last 31 March 2023)
Position, Designation and Contact Information of Officers CY 2023
(Uploaded last 29 September 2023)
Position, Designation and Contact Information of Officers CY 2022
(Uploaded last 30 September 2022)
Position, Designation and Contact Information of Officers CY 2021
CY 2022 Status of Implementation of Major Programs/Projects with Beneficiaries
CY 2022 Status of Implementation of Major Programs/Projects
CY 2022 Validation Result of the Performance Scorecard
(Updated last 17 August 2023)
CY 2021 Revalidation Result of the Performance Scorecard
(Updated last 13 April 2023)
CY 2020 Major Programs Classified According to the Five KRA's
Guidelines in the CY 2023 Performance Ranking and Distribution of the 2023 Performance Based Bonus
(Uploaded last 29 September 2023)
Guidelines in the CY 2022 Performance Ranking and Distribution of the 2022 Performance Based Bonus
(Uploaded last 30 September 2022)
Guidelines in the CY 2021 Performance Ranking and Distribution of the 2021 Performance Based Bonus
Guidelines in the Performance Ranking and Distribution of the 2020 Performance-Based Bonus
Guidelines in the Performance Ranking and Distribution of the 2019 Performance-Based Bonus
Guidelines in the Performance Ranking and Distribution of the 2017 Performance-Based Bonus
(Uploaded last 30 October 2017)
Guidelines in the Performance Ranking and Distribution of the 2016 Performance-Based Bonus
(Uploaded last 14 Dec 2016)
Attestation Certificate issued by our ISO Certification Body, SOCOTEC Certification Phils., Inc conducted on Nov. 7-8, 2022
(Updated last 14 December 2022)
Attestation Certificate issued by our ISO Certification Body, SOCOTEC Certification Phils., Inc
(Updated last 30 September 2021)
Attestation Letter issued by our ISO Certification Body, SOCOTEC Certification Phils., Inc
(Updated last 14 December 2020)
ISO Quality Policy
(Updated last 05 July 2019)
ISO Certification ISO 9001:2015 Issued by SOCOTEC
(Uploaded 01 December 2021)
ISO Certification 9001:2015 Scope
(Uploaded last 28 November 2018)
ISO Certification ISO 9001:2015
(Uploaded last 28 November 2018)
CDC ISO 9001:2008 Certification
(Uploaded last 04 February 2016)
CDC - FOI 2022 Certificate of Compliance
(Uploaded last 01 August 2023)
FOI Reports
(Uploaded last 28 March 2023)
CDC People's Freedom of Information (PFOI 1-page Manual)
(Uploaded last 15 April 2021/Edited 14 March 2023)
CDC People's Freedom of Information (PFOI Full Manual)
(Uploaded last 22 June 2023)
CDC Quality Management System (QMS) Manual - ISO 9001:2015
(Uploaded last 28 September 2023)
CDC Quality Management System (QMS) Manual - ISO 9001:2008
(Uploaded last 14 July 2017)
Reconstitution of the SALN Review and Compliance Committee 2023
(Uploaded 29 September 2023)
Reconstitution of the SALN Review and Compliance Committee 2022
(Uploaded 30 September 2022)
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2023
(Uploaded 29 September 2023)
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2022
(Uploaded 29 September 2023)
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2021 - Updated
(Uploaded 30 September 2022)
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2021
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2020
(Uploaded 27 October 2020)
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2019
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2018
Agency review and Compliance Procedure – Statement of Assets, Liabilities and Net Worth (SALN) for the Year 2017
Guidelines in the Performance Ranking and Distribution of the 2018 Performance-Based Bonus
CDC Annual Procurement Plan
Indicative Annual Procurement Plan FY 2024
(Uploaded 22 September 2023)
Annual Procurement Plan for Common-Use Supplies & Equipment (APP-CSE) for FY 2024
(Uploaded last 29 August 2023)
Updated Annual Procurement Plan FY 2023
(Uploaded last 26 July 2023)
Annual Procurement Plan FY 2023
(Uploaded last 19 January 2023)
Indicative Annual Procurement Plan FY 2023
(Uploaded 30 September 2022)
Annual Procurement Plan for Common-Use Supplies & Equipment (APP-CSE) for FY 2023
(Uploaded last 29 September 2022)
Final Annual Procurement Plan FY 2022
(Uploaded last 31 January 2023)
Updated Annual Procurement Plan FY 2022
(Uploaded last 28 July 2022)
Annual Procurement Plan FY 2022
(Uploaded last 25 January 2022)
Final Annual Procurement Plan FY 2021
(Uploaded last 24 January 2022)
Indicative Annual Procurement Plan FY 2022
(Uploaded last 29 September 2021)
Annual Procurement Plan for Common-Use Supplies & Equipment (APP-CSE) for FY 2022
(Uploaded last 29 September 2021)
Updated Annual Procurement Plan FY 2021
(Uploaded last 28 July 2021)
Annual Procurement Plan FY 2021
(Uploaded last 26 January 2021)
Final Annual Procurement Plan FY 2020
(Uploaded last 26 January 2021)
CDC Annual Procurement Plan for Common-Use Supplies & Equipment (APP-CSE) for FY 2021
(Uploaded last 01 December 2020)
Revised Indicative Annual Procurement Plan FY 2021
(Uploaded last 26 November 2020)
Updated Annual Procurement Plan FY 2020
(Uploaded last 29 September 2020)
Indicative Annual Procurement Plan FY 2021
(Uploaded last 28 September 2020)
Supplemental Annual Procurement Plan FY 2020
(Uploaded last 16 July 2020)
Final Annual Procurement Plan FY 2019
(Uploaded last 05 February 2020)
Annual Procurement Plan FY 2020
(Uploaded last 28 January 2020)
CDC Annual Procurement Plan for Common-Use Supplies & Equipment (APP-CSE) for FY 2020
(Uploaded last 16 October 2019)
Indicative Annual Procurement Plan FY 2020
(Uploaded last 26 September 2019)
Updated Annual Procurement Plan for Non-Common-Used Supplies and Equipment FY 2019
(Uploaded last 01 August 2019)
Annual Procurement Plan for Non-Common-Used Supplies and Equipment FY 2019
(Uploaded last 30 January 2019)
Annual Procurement Plan for Non-Common-Used Supplies and Equipment FY 2018 (Final)
(Uploaded last 30 January 2019)
CDC Annual Procurement Plan for Common-Use Supplies and Equipment (APP-CSE) for FY 2019
CDC Indicative Annual Procurement Plan for Non-Common Supplies and Equipment FY 2019
CDC Indicative Annual Procurement Plan for Common-Use Supplies and Equipment(APP-CSE) for 2019
CDC Annual Procurement Plan CY2018
(Uploaded last 23 July 2018)
CDC Annual Procurement Plan CY2017
(Uploaded last 30 May 2017)
CDC Annual Procurement Plan CY2016
(Uploaded last 11 Feb 2016)
CDC SPRO Annual Procurement Plan CY2016
(Uploaded last 11 Feb 2016)
CDC Annual Procurement Plan CY2015
CDC Annual Procurement Plan CY2014
CDC Procurement Monitoring Report
Procurement Monitoring Report (First Semester FY 2023)
(Uploaded 13 July 2023)
Procurement Monitoring Report (Second Semester FY 2022)
(Uploaded 13 January 2023)
Procurement Monitoring Report (First Semester FY 2022)
(Uploaded 14 July 2022)
Procurement Monitoring Report (Second Semester FY 2021)
(Uploaded 13 January 2022)
Procurement Monitoring Report (First Semester FY 2021)
(Uploaded 12 July 2021)
Procurement Monitoring Report (Second Semester FY 2020)
(Uploaded 19 March 2021)
Procurement Monitoring Report (First Semester FY 2020)
(Uploaded 29 September 2020)
Procurement Monitoring Report (Second Semester FY 2019)
(Uploaded 14 January 2020)
Procurement Monitoring Report (First Semester FY 2019)
(Uploaded 01 August 2019)
Procurement Monitoring Report (Second Semester FY 2018)
(Uploaded 30 January 2019)
CDC Procurement Monitoring Report (First Semester FY 2018)
(Uploaded 23 July 2018)
CDC Procurement Monitoring Report as of December 31, 2017
(Uploaded 29 May 2018)
CDC Procurement Monitoring Report as of June 30, 2017
(Uploaded 29 May 2018)
CDC Procurement Monitoring Report as of December 31, 2016
(Uploaded 21 November 2017)
CDC Procurement Monitoring Report as of June 30, 2016
(Uploaded 27 Dec 2016)
Guidelines in the Implementation of 3-Strike Policy in the Procurement of Contracts for Infrastructure Works, Goods and Consulting Services
Institutional Matters
Mandate
General Corporation Info Sheet (GCIS) 25 October 2023 - Election of New Directors
(Date Received/Accepted - 06 November 2023)
General Info Sheet (GIS) 25 October 2023 - Election of New Directors
(Accepted by SEC thru eFAST - 31 October 2023)
General Info Sheet 21 July 2023 - Election of Corporate Officer
(Accepted by SEC thru eFAST - 10 August 2023)
General Info Sheet 2023 - Confirmation of Appointment of Corporate Officer
(Accepted by SEC thru eFAST - 03 August 2023)
General Info Sheet 2023 - Special Board Meeting
(Updated last 02 June 2023)
General Info Sheet 2023 - Annual Stockholders Meeting
(Updated last 05 May 2023)
General Info Sheet 2022 - Annual Stockholders Meeting
(Updated last 21 November 2022)
General Info Sheet 2022 - Special Organizational Meeting
(Updated last 21 November 2022)
General Info Sheet 2022 - Special Stockholders Meeting
(Updated last 18 November 2022)
General Info Sheet 2022 - Special Stockholders and Special Organizational Meeting
(Updated last 16 November 2022)
General Info Sheet 2021 - Special Stockholders Meeting (Election of New Board of Director)
(Updated last 22 September 2021)
General Info Sheet 2021 - (CDC Annual Stockholders Meeting)
(Updated last 14 May 2021)
General Info Sheet 2021 - (Election of New Board of Directors & Chairman)
(Updated last 23 February 2021)
General Info Sheet 2021 - Special Stockholders Meeting (Election of New P/CEO)
(Updated last 25 January 2021)
General Info Sheet 2020 - Special Stockholders Meeting (Election of New Director) -
(Updated last 19 October 2020)
General Info Sheet 2020 - Annual Stockholders Meeting -
(Updated last 10 July 2020)
General Info Sheet 2019 - Special Stockholders Meeting (Election of New Directors) -
(Updated last 09 September 2019)
General Info Sheet 2019 - (Annual Stockholders' Meeting)
(Updated last 25 June 2019)
General Info Sheet 2019 - (Election of New Directors)
(Updated last 25 March 2019)
General Info Sheet 2018 - (Annual Stockholders Meeting)
(Updated last 05 June 2018)
General Info Sheet 2018 - (Election of New Directors)
(Updated last 12 November 2018)
General Info Sheet 2017 - (Annual Stockholders Meeting)
(Updated last 20 June 2017)
General Info Sheet 2017 - (Election of new Directors)
(Updated last 25 January 2018)
General Info Sheet 2016 - (Election of new Directors, 12-01-2016)
(Updated last 04 January 2017)
General Info Sheet 2015
(Updated last 23 June 2015)
General Info Sheet 2015
(Updated last 23 June 2015)
Government Corporation Information Sheet 2023 - Confirmation of Appointment of Corporate Officer
(Received by GCG thru email - 31 July 2023)
Government Corporation Information Sheet 2023 - Confirmation of Appointment of Corporate Officer
(Received by GCG - 19 June 2023)
Government Corporation Information Sheet 2023 - Special Board Meeting
(Updated last 02 June 2023)
Government Corporation Information Sheet 2023 - (CDC Annual Stockholders Meeting)
(Updated last 05 May 2023)
Government Corporation Information Sheet 2022 - (Submission of GCIS for the Year 2022)
(Updated last 29 September 2022)
Government Corporation Information Sheet 2022 - (Nomination Letter)
(Updated last 28 September 2022)
Government Corporation Information Sheet 2022 - (CDC Annual Stockholders Meeting)
(Updated last 17 June 2022)
Government Corporation Information Sheet 2021- Special Stockholders Meeting (Election of New Board of Director)
(Updated last 22 September 2021)
Government Corporation Information Sheet 2021 - (CDC Annual Stockholders Meeting)
(Updated last 14 May 2021)
Government Corporation Information Sheet 2021 - (Election of New Board of Directors & Chairman)
(Updated last 23 February 2021)
Government Corporation Information Sheet 2021 - Special Stockholders Meeting (Election of New P/CEO)
(Updated last 25 January 2021)
Government Corporation Information Sheet 2020 - Special Stockholders Meeting (Election of New Director) -
(Updated last 19 October 2020)
Government Corporation Information Sheet 2020 - Annual Stockholders Meeting -
(Updated last 10 July 2020)
Government Corporation Information Sheet 2019 - Special Stockholders Meeting (Election of New Directors)-
(Updated last 09 September 2019)
Government Corporation Information Sheet 2019 - (Annual Stockholders' Meeting)
(Updated last 25 June 2019)
Government Corporation Information Sheet 2019 - (Election of New Directors)
(Updated last 25 March 2019)
Government Corporation Information Sheet - (Election of New Directors)
(Updated last 12 November 2018)
Government Corporation Information Sheet 2018 - (Annual Stockholders’ Meeting)
(Updated last 12 November 2018)
Government Corporation Information Sheet 2017 - (Annual Stockholders’ Meeting)
(Updated last 23 June 2017)
Government Corporation Information Sheet 2017 - (Election of new Directors)
(Updated last 25 January 2018)
Government Corporation Information Sheet 2017 - (Election of new Directors)
(Updated last 03 May 2017)
Government Corporation Information Sheet 2016 - (Election of New Directors, 12.01.2016)
(Updated last 04 January 2017)
Government Corporation Information Sheet 2016
(Updated last 25 July 2016)
Government Corporation Information Sheet 2015
(Updated last 23 June 2015)
CDC Amended By-Laws
(Updated last 7 July 2021)
CDC Amended Articles of Incorporation
(Updated last 6 Jan 2016)
Board of Directors
Board Members
CY 2022 CVs of Directors
(Updated last 06 January 2023)
CY 2022 List of Directors and Officers
(Updated last 06 January 2023)
CY 2021 CVs of Directors
(Updated last 11 February 2022)
CY 2021 List of Directors and Officers
(Updated last 27 January 2022)
CY 2020 List of Directors and Officers
(Updated last 09 March 2021)
CY 2020 CVs of Directors
(Updated last 09 March 2021)
CY 2019 List of Directors and Officers
(Updated last 09 June 2020)
CY 2019 CVs of Directors
(Updated last 09 June 2020)
List of Board Members (CY 2018)
(Updated last 14 Feb 2019)
List of Board Members (CY 2017)
(Updated last 30 April 2018)
List of Board Members (CY 2016)
(Updated last 10 Feb 2017)
List of Board Members (CY 2015)
(Updated last 1 Feb 2016)
Compensation Packages
Compensation Package 2022
(Updated last 17 January 2023)
Compensation Package 2021
(Updated last 19 May 2022)
Compensation Package 2020
(Updated last 29 July 2021)
Compensation Package 2019
(Updated last 04 August 2020)
Compensation Package 2018
(Updated last 29 April 2019)
Compensation Package 2017
(Updated last 30 April 2018)
Compensation Package 2016
(Updated last 10 Feb 2017)
Compensation Package 2015
(Updated last 4 Feb 2016)
Board Committee Mandates and Activities
Committee Mandates 2022
(Updated last 06 January 2023)
Committee Mandates 2021
(Updated last 27 January 2022)
Committee Mandates 2020
(Updated last 09 March 2021)
Committee Mandates 2019
(Updated last 19 June 2020)
Committee Mandates 2018
(Updated last 14 march 2019)
Committee Mandates 2017
(Updated last 30 April 2017)
Committee Mandates 2016
(Updated last 10 Feb 2017)
Committee Mandates 2015
List of Board Committees
List of Board Committees 2022
(Updated last 06 January 2023)
List of Board Committees 2021
(Updated last 27 January 2022)
List of Board Committees 2020
(Updated last 09 March 2021)
List of Board Committees 2019
(Updated last 14 March 2019)
List of Board Committees 2018
(Updated last 14 March 2019)
List of Board Committees 2017
(Updated last 30 April 2018)
List of Board Committees 2016
Board and Committee Attendance Reports
CY 2022 Board and Committees Attendance Report
(Updated last 06 January 2023)
CY 2021 Board and Committees Attendance Report
(Updated last 13 January 2022)
CY 2020 Board and Committees Attendance Report
(Updated last 24 February 2021)
CY 2019 Board and Committees Attendance Report
(Updated last 09 June 2020)
CY 2018 CDC Board and Committees Attendance Report
(Updated last 27 March 2019)
CY 2017 CDC Board and Committees Attendance Report
(Updated last 30 April 2018)
CY 2016 CDC Board and Committees Attendance Report
(Updated last 10 Feb 2017)
CY 2015 CDC Board and Committees Attendance Report
(Updated last 2 March 2016)
CY 2014 CDC Board and Committees Attendance Report
Board Committee Accomplishment Reports
2022 Audit and Corporate Governance Committee (ACGC) Annual Report
(Updated last 22 March 2023)
2022 Risk Management, Legal and External Relations Committee (RMLERC) Report
(Updated last 08 March 2023)
2022 Human Resources, Nominations and Organizational Development Committee (HRNODC)
(Updated last 08 March 2023)
2022 Security Committee (SeCom) Report
(Updated last 08 March 2023)
2021 Audit and Corporate Governance Committee (ACGC) Annual Report
(Updated last 11 February 2022)
2021 Risk Management, Legal and External Relations Committee (RMLERC) Report
(Updated last 08 February 2022)
2021 Human Resources, Nominations and Organizational Development Committee (HRNODC)
(Updated last 13 January 2022)
2020 Audit and Corporate Governance Committee (ACGC) Report
(Updated last 09 March 2021)
2020 Human Resources, Nominations and Organizational Development Committee (HRNODC) Report
(Updated last 09 March 2021)
2020 Risk Management, Legal and External Relations Committee (RMLERC) Report
(Updated last 09 March 2021)
2020 Finance, Investment, and Infrastructure Committee (FIIC) Report
(Updated last 09 March 2021)
2020 Business and Tourism Committee (BTC) Report
(Updated last 09 March 2021)
2020 Security Committee (SeCom) Report
(Updated last 09 March 2021)
2020 Sub-Zone Development and Corporate Social Responsibility Committee (SDCSRC) Report
(Updated last 09 March 2021)
2019 Audit Committee Report
(Updated last 09 June 2020)
2019 Business and Tourism Committee Report
(Updated last 09 June 2020)
2019 Finance Committee Report
(Updated last 09 June 2020)
2019 Human Resources Committee Report
(Updated last 09 June 2020)
2019 Risk Management Committee Report
(Updated last 09 June 2020)
2019 Security Committee Report
(Updated last 09 June 2020)
2019 Sub-Zone and CSR Committee Report
(Updated last 09 June 2020)
2018 Finance, Investments and Promotions Committee
(Updated last 19 March 2019)
2018 Special Board Committee For SubZone
(Updated last 19 March 2019)
2018 Audit and Corporate Governance Committee Report
(Updated last 19 March 2019)
2018 Human Resources, Nominations and Organizational Development Committee
(Updated last 19 March 2019)
2017 Finance, Investments and Promotions Committee Accomplishment Report
(Uploaded last 30 April 2018)
2017 Human Resources, Nominations and Organizational Development Committee Accomplishment Report
(Updated last 30 April 2018)
2017 Audit and Corporate Governance Committee Accomplishment Report
(Updated last 30 April 2018)
2016 Human Resources, Nominations and Organizational Development Committee Accomplishment Report
(Updated last 13 March 2017)
2016 Audit and Corporate Governance Committee Accomplishment Report
(Updated last 13 March 2017)
2015 Audit Committee Report
(Uploaded last 04 October 2016)
2014 Finance and Risk Management Committee Accomplishment Report
(Uploaded last 26 Feb 2016)
2014 Organization and Personnel Committee Reports
(Uploaded last 26 Feb 2016)
2013 Organization and Personnel Committee Reports
(Uploaded last 26 Feb 2016)
Guidelines on Submission of Excom and Board Materials
Reiteration of the Guidelines on Board and Executive Committee Process
(Uploaded last 16 March 2023)
Revised Guidelines on Board and Excom Process as of November 5, 2018
(Uploaded last 19 June 2020)
Guidelines on Submission of Excom and Board Materials
(Uploaded last 29 February 2016)
Financial and Operational Matters
Government Subsidies & Net Lending 2022
(Updated last 05 January 2023)
Government Subsidies & Net Lending 2020
(Updated last 29 March 2022)
Government Subsidies CY 2020
(Updated last 30 July 2021)
Government Subsidies CY 2019
(Updated last 04 August 2020)
Government Subsidies CY 2018
(Updated last 29 April 2019)
Government Subsidies CY 2017
(Updated last 23 April 2018)
Government Subsidies & Net Lending 2015
(Updated last 28 Jan 2016)
Government Subsidies & Net Lending 2016
(Updated last 30 Jan 2017)
All Borrowings Guaranteed by the Government CY2022
(Updated last 05 January 2023)
Breakdown of Local and Foreign Borrowings CY2022
(Updated last 05 January 2023)
Foreign Borrowings CY 2020
(Updated last 29 March 2022)
Domestic Loans CY 2020
(Updated last 29 March 2022)
Foreign Borrowings CY 2017
(Updated last 23 April 2018)
Domestic Loans CY 2017
(Updated last 23 April 2018)
Local and Foreign Borrowings 2016
(Updated last 30 Jan 2017)
Local and Foreign Borrowings 2015
(Updated last 28Jan 2016)
Borrowings Guaranteed by the Government 2016
(Updated last 30 Jan 2017)
Borrowings Guaranteed by the Government 2015
Material Risk Factors 2022
Material Risk Factors 2021
Material Risk Factors 2020
Material Risk Factors 2019
(Updated last 13 January 2021)
Material Risk Factors 2018
Material Risk Factors 2017
(Updated last 23 April 2018)
Material Risk Factors 2016
(Updated last 27 Feb 2017)
Material Risk Factors
(Updated last 4 Feb 2016)
Annual Reports
2022 Annual Report
(Uploaded 22 June 2023)
2021 Annual Report
(Uploaded 29 April 2022)
2021 Mid-Year Accomplishment Report
(Uploaded 30 September 2021)
2020 Annual Report
(Uploaded 20 May 2021)
2019 Annual Report
(Uploaded 25 June 2020)
2019 Management Report
(Uploaded 30 January 2020)
2018 Annual Report
(Uploaded 05 July 2019)
2017 Annual Report
(Uploaded 22 June 2018)
2016 Annual Report
(Uploaded 10 August 2017)
2015 Annual Report
(Uploaded 08 August 2016)
2015 Mid-Year Report
(Uploaded last 18 Nov 2015)
2014 Annual Report
(Uploaded last 16 April 2015)
2014 Annual Report (Supplemental)
(Uploaded last 26 February 2016)
2014 Mid-Year Report
2013 Annual Report
2012 Annual Report
2011 Annual Report
2010 Annual Report
2009 Annual Report
2008 Annual Report
2007 Annual Report
2006 Annual Report
2005 Annual Report
2004 Annual Report
2003 Annual Report
2002 Annual Report
2001 Annual Report
2000 Annual Report
Financial Statements (FS)
Audited FS CY 2022
(Received from COA on 15 May 2023 / Uploaded last 26 May 2023)
AFS Independent Auditor's Report.pdf
(Uploaded last 26 May 2023)
Audited FS CY 2021
(Received from COA on 23 March 2022 / Uploaded last 04 April 2022)
Audited FS CY 2020
(Received from COA on 24 March 2021 / Uploaded last 12 April 2021)
Audited FS CY 2019
(Received from COA on 29 June 2020 / Uploaded last 30 June 2020)
Unaudited Financial Statements CY 2019
(Uploaded last 05 February 2020)
Audited FS 2018
(Received from COA on 31 May 2019 / Uploaded last 10 June 2019)
Unaudited Financial Statements 2018
(Uploaded last 29 April 2019)
Audited FS 2017
(Received from COA on 28 June 2018 / Uploaded last 27 July 2018)
Audited FS 2016
(Received from COA on 23 May 2017 / Uploaded last 05 June 2017)
Audited FS 2015
(Received from COA on 29 June 2016 / Uploaded last 11 July 2016)
Audited FS 2014
(Received from COA on 5 Aug 2015 / Uploaded last 4 Oct 2015)
Audited FS 2013
Audited FS 2012
Audited FS 2011
Audited FS 2010
Audited FS 2009
Audited FS 2008
Statement of Profit and Loss and the Trial Balance for the 4th Quarter of 2022
(Updated last 01 February 2023)
Statement of Profit or Loss Ending September 2022
(Updated last 05 January 2023)
Statement of Profit or Loss 2021
(Updated last 07 February 2022)
Statement of Profit or Loss 2020
(Updated last 10 February 2021)
Statement of Profit or Loss 2019
(Updated last 11 March 2020)
Statement of Profit or Loss 2018
(Updated last 29 April 2019)
Statement of Income CY 2017
(Uploaded last 23 April 2018)
Statement of Income CY 2016
(Uploaded last 18 May 2017)
Trial Balance Ending September 2022
(Updated last 05 January 2023)
Trial Balance CY 2021
(Updated last 07 February 2022)
Trial Balance CY 2020
(Updated last 10 February 2021)
Trial Balance CY 2019
(Updated last 11 March 2020)
Trial Balance CY 2018
(Updated last 29 April 2019)
Trial Balance CY 2017
(Updated last 23 April 2018)
Trial Balance CY 2016
(Updated last 18 May 2017)
CDC Approved Budget
CDC Approved Budget for CY2023
(Uploaded last 10 March 2023)
CDC Approved Budget for CY2022
(Uploaded last 10 March 2022)
CDC Approved Budget for CY2021
(Uploaded last 14 December 2020)
CDC Approved Budget for CY2020
(Uploaded last 02 January 2020)
CDC Approved Budget for CY2019
(Uploaded last 18 December 2018)
CDC Approved Budget for CY2018
(Uploaded last 28 February 2018)
CDC Approved Budget for CY2017
(Uploaded last 06 January 2017)
CDC Approved Budget for CY2016
(Uploaded last 18 February 2016)
CDC Approved Budget for CY2015
CDC Approved Budget for CY2014
Governance Matters
Mandate
Mission
(Updated last 31 July 2020)
Vision
(Updated last 31 July 2020)
Confirmation Letter for ISO 9001:2008 Certification
(Uploaded last 12 Jan 2016)
ISO Quality Policy
(Updated last 05 July 2019)
CDC ISO 9001:2008 Certification
(Uploaded last 04 February 2016)
CY 2018 Signed Performance Agreement
(Updated last 28 November 2018)
CY 2017 Performance Scorecard
(Updated last 22 February 2018)
CY 2016 Signed Performance Agreement
(Updated last 6 April 2016)
Guidelines in the Performance Ranking and Distribution of the 2015 Performance-Based Bonus
(Uploaded last 2 Dec 2015)
CY 2023 - 3rd Quarter Monitoring Report PES
(Updated last 25 October 2023)
CY 2023 - 2nd Quarter Monitoring Report PES
(Updated last 01 August 2023)
CY 2023 - 1st Quarter Monitoring Report PES
(Updated last 02 May 2023)
CY 2022 - 4th Quarter Monitoring Report PES
(Updated last 31 January 2023)
CY 2022 - 3rd Quarter Monitoring Report PES
(Uploaded - 16 December 2022)
CY 2022 - 1st and 2nd Quarter Monitoring Report PES
(Uploaded - 28 July 2022)
CY 2021 - 4th Quarter Monitoring Report PES
(Uploaded - 27 July 2022)
CY 2021 - 3rd Quarter Monitoring Report PES
(Uploaded - 27 July 2022)
CY 2021 - 1st and 2nd Quarter Monitoring Report PES
(Uploaded - 27 July 2022)
CY 2018 - 3rd Quarter Monitoring Report PES
(Uploaded - 28 November 2018)
CY 2018 - 2nd Quarter Monitoring Report PES
(Uploaded - 06 August 2018)
CY 2017 - 4th Quarter Monitoring Report PES
(Uploaded - 22 February 2018)
CY 2020 Strategy Map
(Updated last Updated last 28 March 2022)
CY 2018 Strategy Map
(Updated last 28 November 2018)
CY 2017 Strategy Map
(Updated last 22 February 2018)
CY 2016 Strategy Map
(Updated last 6 April 2016)
Organizational Chart
(Updated last 28 November 2018)
Manual of Corporate Governance
CY 2020 Balance Scorecard
(Updated last 28 March 2022)
CY 2018 Balance Scorecard
(Updated last 28 November 2018)
CY 2017 Balance Scorecard
(Updated last 22 February 2018)
CY 2016 Balance Scorecard
(Updated last 6 April 2016)
CSR Statement
CDC Adopts The No Gift Policy under GCG MC No. 2012-12
CY 2022 Validation Result of the Performance Scorecard
(Updated last 17 August 2023)
CY 2021 Revalidation Result of the Performance Scorecard
(Updated last 13 April 2023)
Performance Scorecard, CY 2023
(Updated last 03 April 2023)
Performance Scorecard, CY 2022
(Updated last 24 June 2022)
Validated Performance Evaluation Scorecard, CY 2020
(Updated last 12 November 2021)
Performance Scorecard, CY 2021
(Updated last 08 March 2021)
Performance Scorecard, CY 2020
(Updated last 08 March 2021)
Validated Performance Scorecard, CY 2019
(Updated last 13 January 2021)
Performance Scorecard, CY 2019
(Updated last 24 January 2020)
Validated Performance Scorecard, CY 2018
(Updated last 28 June 2019)
Validated Performance Scorecard, CY 2017
(Updated last 28 November 2018)
Performance Evaluation System
(Updated last 6 April 2016)
Validated Performance Scorecard, CY 2016
(Updated last 22 February 2018)
Validated Performance Scorecard, CY 2015
(Updated last 23 January 2017)
Validated Performance Scorecard, CY 2014
(Updated last 23 January 2017)
Validated Performance Scorecard, CY 2013
(Updated last 29 April 2019)
CY 2015 Performance Agreement Negotiation
(Updated last 29 April 2019)
CY 2014 Performance Agreement Negotiation
(Updated last 29 April 2019)
CY 2013 Performance Agreement Negotiation
(Updated last 29 April 2019)
Feedback Mechanism