TRANSPARENCY SEAL

gocc transparency seal

Postbank Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155

The Philippine Postal Savings Bank, Inc. (Postbank) complies with the conditions of good governance as set by
National Budget Circular 542 issued by the Department of Budget of Management.


ARTA (Anti-Red Tape Act of 2007) Compliance

Certification
Citizen’s Charter
No Gift Policy

PhilGEPS (Philippine Government Electronic Procurement System) Certification

2016 2015  |  2014  |  2013

SALN (Statement of Assets, Liabilities and Net Worth) Certification

2016 2015 |   2014  |  2013

Report on Aging of Cash Advances

2016 2015  |  2014  |  2013

PPSB and GCG Performance Agreement

2016  | 2015  |  2014  |  2013

I.  Agency's Mandate, Vision, Mission and List of Officials 

History
Mandate
Vision and Mission
Corporate Social Responsibility (CSR) Program Statement
Organizational Structure and General Functions

List of Officials
     Board of Directors
     Management Senior Officers
 
Summary of Compensation
     Board of Directors                 |  2016  |  2015  |  2014  |  2013
     Management Senior Officers  |  2016   |  2015  |  2014  |  2013
 
Board Committees and Charters
     Credit Committee                                                        |  Members  |  Charter
     Corporate Governance & Risk Management Committee  |  Members  |  Charter
     Audit & IT Oversight Committee                                    |  Members  |  Charter
     Nominations & Compensation Committee                      |  Members  |  Charter
 
Attendance Record of Board of Directors
     2016   | 2015  |  2014  |  2013

Manual on Corporate Governance

 II.  Annual Performance Reports 

2016 Annual Report
2015 Annual Report 

2014 Annual Report
2013 Annual Report
2012 Annual Report
2011 Annual Report
2010 Annual Report

III.  Audited Financial Statements

2016 Financial Statements (released by COA on June 30, 2017 posted in July 2017)
2015 Financial Statements (released by COA on June 30, 2016 posted in July 2016)

2014 Financial Statements (released by COA on June 10, 2015 posted in June 2015)
2013 Financial Statements (released by COA on June 23, 2014 posted in June 2014)
2012 Financial Statements (released by COA on June 3, 2013 posted in June 2013)

IV.  Quarterly Financial Statements and Trial Balance

Balance Sheet
1st Quarter (March)                    2016  2015  |  2014 2013
2nd Quarter (June)                     2016   | 2015  |  2014 2013
3rd Quarter (September)             2016  | 2015  |  2014 2013
4th Quarter (December)              2016  | 2015  |  2014 2013

Income Statement 
1st Quarter (March)                    2016  | 2015  |  2014 2013
2nd Quarter (June)                     2016  2015  |  2014 2013
3rd Quarter (September)             2016  | 2015  |  2014 2013
4th Quarter (December)              2016   | 2015  |  2014 2013
 
Trial Balance                           2016 | 2015  |  2014 2013

V.  Approved Budget 

Budget 2017
Budget 2016
Budget 2015

Budget 2014

VI.  Projects, Programs and Activities, Beneficiaries, and Status of Implementation 

Projects, Programs 2015 (n/a)
Beneficiaries 2015 (n/a)
Status of Implementation 2015 (n/a)

VII.  Local and Foreign Borrowings (n/a)

VIII.  Government Subsidies and Net Lending (n/a)
 
IX.  All Borrowings Guaranteed by the Government (n/a)

X.  Annual Procurement Plan 

Annual Procurement Plan (APP) 2016 
Annual Procurement Plan (APP) 2015
Annual Procurement Plan (APP) 2014

XI.  Contracts Awarded and Name of Contractors/ Suppliers/ Consultants

XII.  System of Rating and Ranking

XIII.  Quality Management System Certification

        ISO 9001:2008 Certification 
        ISO Quality Policy
       
Recent ISO Certificates

XIV.  GCG’s Whistleblowing Web Portal




Corporate Governance for GOCCs


 

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