Republic of the Philippines
Office of the President
Philippine Charity Sweepstakes Office

Transparency

(pursuant to IATF MC Nos. 2022-1 and 2020-1, Sec. 102 of 2022 General Appropriations Act (GAA), GCG MC No. 2021-02, Sec. 43 of Code of Corporate Governance)

I.PCSO Charter (Mandate: RA 1169, as amended)

II.Annual Financial Reports

  1. Annual Audit Reports
  2. Annual Reports
  3. Quarterly Financial Statements
  4. Quarterly Trial Balance
  5. COA Annual Audited Financial Statemtents
  6. Local and foreign borrowings (None to report)
  7. Government subsidies and net lending (None to report)
  8. All borrowings guaranteed by the Government (None to report)
  9. Any material risk factors and measures taken to manage such risks (None to report)

III.Corporate Operating Budget and Annual Targets (Performance Scorecards)

  1. Corporate Operating Budget (  2025  | 2024  | 2023  | 2022  | 2021  | 2020  | 2019  | 2018  | 2017  | 2016  | 2015  )
  2. GCG-approved Performance Scorecards (  2025  | 2024  | 2023  | 2022  | 2021  | 2020  | 2019  | 2018  | 2017  | 2016  | 2015  | 2014  | 2013  )
  3. Validated Performance Scorecards (  2023  | 2022  | 2021  | 2020  | 2019  | 2018  | 2017  | 2016  | 2015  | 2014  | 2013  )
  4. Performance Scorecard Monitoring Report as of December 31, 2024
  5. Performance Scorecard Monitoring Report as of March 31, 2025

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

  1. PPAs and Status of Implementation
  2. Beneficiaries

PPAs and Status of Implementation (2016-2020)

  1. Charity Sector
    1. Charity Assistance Department
    2. Medical Services Department
  2. Branch Operations Sector
    1. Northern and Central Luzon Department
    2. Southern Tagalog and Bicol Region
    3. Visayas Department
    4. Mindanao Department
  3. Gaming, Product Development & Marketing
    1. Product and Standard Development Department
    2. Security Printing and Production Department
    3. Gaming Technology Department
  4. Management Services Sector
    1. Information Technology Services Department
    2. Accounting and Budget Department
    3. Corporate Planning Department
  5. Administrative Sector
    1. Assets and Management Supply Department
    2. Treasury Department
      • CY 2017 (N/A)
      • CY 2018 (  1st Quarter (N/A)  | 2nd Quarter (N/A)  | 3rd Quarter  | 4th Quarter (N/A)  )
      • CY 2019 (  1st Quarter (N/A)  | 2nd Quarter (N/A)  | 3rd Quarter  | 4th Quarter  )
    3. General Services Department

V.Annual Procurement Plans and Procurement Monitoring Reports

  1. Indicative APP Non-CSE (  2025  | 2024  )
  2. APP non-CSE (  2025  | 2024  | 2023  | 2022  | 2021  | 2020  | 2019  | 2018  | 2017  | 2016  | 2015  )
  3. APP-CSE (  2025  | 2024  | 2023  | 2022  | 2021  | 2020  )
  4. Agency Procurement Compliance and Performance Indicator System (APCPI) (  2024 |  2023  | 2022  )
  5. Supplemental APP (  2024, 2nd Semester  | 2024, 1st Semester  | 2023, 2nd Semester  | 2023, 1st Semester  | 2022  )
  6. PMR (  2024, 2nd Semester  | 2024, 1st Semester  | 2023, 2nd Semester  | 2023, 1st Semester  | 2022  | 2021  | 2020  | 2019  )
  7. Certification of Exception from Early Procurement Activities (  2024  | 2023  | 2022  | 2021  | 2020  | 2019  )

VI.QMS Certification at least one process by an International Certifying Body

VII.System of Ranking Delivery Units

VIII.Agency Review and Compliance Procedure of Statements and Financial Disclosure (SALN)

IX.PCSO People's Manual

X.Compensation Packages of PCSO Governing Board and Officials

XI.Government Corporate Information Sheet

XII.Accomplishment Reports

XIII.PCSO Citizen’s Charter and Certificate of Compliance

XIV.No Gift Policy

XV.PCSO Risk Management Plan

XVI.ICT Policy

XVII.Corporate Social Responsibility (CSR) Statement

XVIII.Other information or report the GCG may require

XIX.Modifications made pursuant to the general and special provisions in the FY 2022 GAA (not applicable)

XX.Annual Reports on the Status of Income Authorized by Law to be Retained or Used and be Deposited outside of the National Treasury (not applicable)