transparency seal

TRANSPARENCY SEAL

To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal to be posted on their websites.

The Transparency Seal shall contain the following:

  1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information;
  2. The agency’s approved budgets and corresponding targets, immediately upon approval of Annual General Appropriations Act (GAA or the Act);
  3. Modifications made by the agency pursuant to the General and Special Provisions of the Act;
  4. Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor, or consultant;
  5. Major activities or projects categorized in accordance with the 0+10 point socioeconomic agenda and their target beneficiaries;
  6. Status of implementation, evaluation, and/or assessment reports of said programs or projects;
  7. Budget and Financial Accountability Reports (BFARs) pursuant to COA and DBM Joint Circular No. 2014-1 dated July 2, 2014;
  8. People’s Freedom to Information (FOI) Manual signed by head of Agency,Agency Information Inventory, 2018, 2019, and 2020 FOI Summary Report and 2018, 2019, and 2020 FOI Registry; and
  9. Annual Reports on the status of income authorized by law to be retained and/or used and be deposited outside the National Treasury, which shall include the legal basis for its retention and/or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

The heads of the agencies and their web administrators, or their equivalent, shall be responsible for ensuring compliance with the Transparency Seal (Section 94 of the General Provisions of R.A. No. 11465 or the FY 2020 GAA).


PCC’s Compliance with Section 94 (Transparency Seal) of the General Provisions of R.A. No. 11465
(FY 2020 General Appropriations Act)
Note: The Philippine Competition Commission (PCC) was formally organized on 01 February 2016.
Some items required in the Transparency Seal may Not be Applicable to PCC.

I. Agency’s Mandate and Vision and Mission Statements

II. Annual Financial Reports 
FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

FAR No. 1-A: SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditure)

 FAR No. 1-B: LASA (List of Allotments and Sub-Allotments) 

 FAR No. 4: MRD (Monthly Report of Disbursements) 

BAR No. 1: QPRO (Quarterly Physical Report of Operations)

 

 

BED No. 2: Physical Plan

 

FAR No. 5: QRROR (Quarterly Report of Revenue and Other Receipts)

BED No. 1: Financial Plan

III. DBM-Approved Budget and Corresponding Targets

Modifications Made Pursuant to the General and Special Provisions in the GAA

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation  (Not Applicable)

 


V. Annual Procurement Plan (APP) and Other Procurement Reports

VI. Quality Management System (QMS)

VII. System of Ranking Delivery Units for PBB

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure

IX. Freedom of Information (FOI)

 

X. Other Financial Reports

FAR No. 3: ADDO (Aging of Due and Demandable Obligations)

XI. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (Not Applicable)

XII. Commission on Audit (COA) Reports

Agency Action Plan and Status of Implementation

 

Report on Status of Implementation of the Recommendations in the Annual Audit Report

 

XIII. PCC Scorecards for FY 2017 Performance-Based Bonus (PBB)

XIV. PCC Scorecards for FY 2018 Performance-Based Bonus (PBB)

XV. PCC Scorecards for FY 2019 Performance-Based Bonus (PBB)

 


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