To Enhance Transparency And Enforce Accountability
THE TRANSPARENCY
Transparency - FTI Programs
FTI Transparency Seal
In accordance with Section 43 of the GCG Code of Corporate Governance, FOOD TERMINAL, INC. (FTI) shall maintain a website and post therein for unrestricted public access the following:
On Institutional Matters:
(a) For Chartered GOCCs, the latest version of its Charter (not applicable); Being a Non-Chartered GOCC, its Articles of Incorporation and By-Laws;
(b) For Non-chartered GOCCs, latest General Information Sheet (GIS) and brief background including date of incorporation, history, functions and mandate;
- General Information Sheet (GIS) CY 2023
- General Information Sheet (GIS) CY 2022
- General Information Sheet (GIS) CY 2021
- General Information Sheet (GIS) CY 2020
- General Information Sheet (GIS) CY 2019
- General Information Sheet (GIS) CY 2018
- General Information Sheet (GIS) CY 2017
- General Information Sheet (GIS) CY 2016
(c) List of Subsidiaries and Affiliates- None
On the Board and Officers:
(a) Complete listing of the Directors and Officers;
- Directors and Officers CY 2023
- Directors and Officers CY 2022
- Directors and Officers CY 2021
- Directors and Officers CY 2020
- Directors and Officers CY 2019
- Directors and Officers CY 2018
(b) Complete compensation package of all the board members and officers, including travel, representation, transportation and any other form of expenses or allowances;
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2023
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2022
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2021
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2020
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2019
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2018
- Compensation-of-FTI-Officers-and-BOD-Members-for-CY-2017
(c) Committee Membership
Audit and Risk Management Committee
- Matters Referred to the Committee and their Recommendations for CY 2023
- Matters Referred to the Committee and their Recommendations for CY 2022
- Matters Referred to the Committee and their Recommendations for CY 2021
- Matters Referred to the Committee and their Recommendations for CY 2020
- Matters Referred to the Committee and their Recommendations for CY 2019
- Matters Referred to the Committee and their Recommendations for CY 2018
- Violations of Code of Ethics for CY 2018 and 2019
Nomination and Remuneration Committee
- Matters Referred to the Committee and their Recommendations for CY 2023
- Matters Referred to the Committee and their Recommendations for CY 2022
- Matters Referred to the Committee and their Recommendations for CY 2021
- Matters Referred to the Committee and their Recommendations for CY 2020
- Matters Referred to the Committee and their Recommendations for CY 2019
- Matters Referred to the Committee and their Recommendations for CY 2018
(d) Attendance of the Board of Directors
- Attendance of the Board of Directors for CY 2023
- Attendance of the Board of Directors for CY 2022
- Attendance of the Board of Directors for CY 2021
- Attendance of the Board of Directors for CY 2020
- Attendance of the Board of Directors for CY 2019
(e) Profile of FTI Board of Directors
(f) FTI Board Committee Memberships
CY 2024 FTI Board Committee Memberships
CY 2023 FTI Board Committee Memberships
On Financial and Operational Matters:
(a) Audited Financial Statements (Posted within 90 days from the receipt of Annual Audited Report);
• 2022 Audit Report
• 2021 Audit Report
• 2020 Audit Report
• 2019 Audit Report
• 2018 Audit Report
• 2017 Audit Report
• 2016 Audit Report
• 2015 Audit Report
• 2014 Audit Report
• 2013 Audit Report
• 2012 Audit Report
• 2011 Audit Report
• 2010 Audit Report
(b) Corporate Operating Budget (COB)
• Corporate Operating Budget for 2023
• Corporate Operating Budget for 2022
• Corporate Operating Budget for 2021
• Corporate Operating Budget for 2020
• Corporate Operating Budget for 2019
• Corporate Operating Budget for 2018
• Corporate Operating Budget for 2016 & 2017
• Corporate Operating Budget for 2015
• Corporate Operating Budget for 2014
• Corporate Operating Budget for 2013
• Corporate Operating Budget for 2012
• Corporate Operating Budget for 2011
• Corporate Operating Budget for 2010
(c) Performance Evaluation Scorecard (PES)
• PES CY 2024
• PES CY 2023
• PES CY 2022
• PES CY 2021
• PES CY 2020
• PES CY 2019
• PES CY 2018
• PES CY 2017
• PES CY 2016
• PES CY 2015
(d) FTI Annual Reports
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
• 2013
• 2012
• 2011
• 2010
On Government Matters:
(a) Charter Statement
• Strategy Map CY 2024
• Strategy Map CY 2023
• Strategy Map CY 2022
• Strategy Map CY 2021
• Strategy Map CY 2020
• Strategy Map CY 2019
• Strategy Map CY 2018
• Strategy Map CY 2017
(b) Organization Chart
Organizational Chart CY 2023
Organizational Chart CY 2022
Organizational Chart CY 2018
(c) Manual of Corporate Governance (subject to GCG approval);
(d) FTI Citizen's Charter
Citizen's Charter 2024, 3rd Edition
Citizen's Charter 2021, 2nd Edition
Citizen's Charter 2020, 1st Edition
(e) CSR Statement
Such other information or report that the GCG may require:
(a) "No Gift Policy" (subject to GCG approval)
Certification
(a) Transparency Seal Certification
• 2023
• 2022
• 2020
• 2019
• 2018
• 2017
• 2015
(b) Certificate of Compliance of Anti-Red Tape
• 2024
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2015
(c) PhilGEPS Certificate of Compliance
•September 2023 to December 2023
•January 2023 to August 2023
• 2022
• 2021
• 2020
• 2019
• 2018
(d) Statement of Assets, Liabilities and Networth
- SALN Certificate CY 2023
- SALN Certificate CY 2022
- SALN Certificate CY 2021
- SALN Certificate CY 2020
- SALN Certificate CY 2019
- SALN Certificate CY 2018
- SALN Certificate CY 2017
- SALN Certificate CY 2016
- SALN Certificate CY 2015
- SALN Certificate CY 2014
- SALN Certificate CY 2013
Other Corporate/ Personnel Data:
(a) Training and Development
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2016
• 2015
• 2014
(b) Risk Management Plan
(c) Occupational Safety Manual
Annual Procurement Plan (APP)
(a) Food Terminal Incorporated APP
- FTI Updated APP for CY 2024
- FTI Updated APP for CY 2023
- FTI Updated APP for CY 2022
- FTI Updated APP for CY 2021
- FTI Updated APP for CY 2020
- FTI Updated APP for CY 2019
(b) Contracts Awarded
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
Schedule of Statutory Liabilities Fully Paid by FTI
• 2023
• 2022
• 2021
• 2020
• 2019
• 2018
• 2017
• 2010 to 2016
System of Rating and Ranking (SRR)
Freedom of Information (FOI)
(a) Freedom of Information Manual
(b) FTI Freedom of Information Manual
• FOI Receiving Officers
• Flowchart
• Addressee for Written Appeal
• List of Exceptions
(c) FOI Request Form
Committee on Anti-Red Tape
Special Order 2024 No. 01-09 Reorganization of the Committee on Anti-Red Tape (CART)
Special Order 2024 No. 08-06 Reorganization of the Committee on Anti-Red Tape (CART)
CART Directory
ISO Certificate