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).

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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 Mandate and Functions Vision and Mission Directory of Officials
II. Annual Financial Reports
FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) FY 2014 FAR No. 1: SAAOBDB (Not Applicable) FY 2015 FAR No. 1: SAAOBDB (Not Applicable) FY 2016 FAR No. 1: SAAOBDB, as of 31 Dec 2016 FY 2017 FAR No. 1: SAAOBDB, as of 31 Dec 2017 FY 2018 FAR No. 1: SAAOBDB, as of Q1 ending 31 Mar 2018 FY 2018 FAR No. 1: SAAOBDB, as of Q2 ending 30 Jun 2018 FY 2018 FAR No. 1: SAAOBDB, as of Q3 ending 30 Sep 2018 FY 2018 FAR No. 1: SAAOBDB, as of Q4 ending 31 Dec 2018 FY 2019 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q1 ending 31 Mar 2019 FY 2019 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q2 ending 30 Jun 2019 FY 2019 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q3 ending 30 Sep 2019 FY 2019 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q4 ending 31 Dec 2019
FY 2020 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q1 ending 31 Mar 2020 FY 2020 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q1 ending 31 Mar 2020 FY 2020 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1: SAAOBDB, as of Q4 ending 31 Dec 2020
FAR No. 1-A: SAAODBOE (Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditure) FY 2014 FAR No. 1-A: SAAODBOE (Not Applicable) FY 2015 FAR No. 1-A: SAAODBOE (Not Applicable) FY 2016 FAR No. 1-A: SAAODBOE, as of 31 Dec 2016 FY 2017 FAR No. 1-A: SAAODBOE, as of 31 Dec 2017 FY 2018 FAR No. 1-A: SAAODBOE, as of Q1 ending 31 Mar 2018 FY 2018 FAR No. 1-A: SAAODBOE, as of Q2 ending 30 Jun 2018 FY 2018 FAR No. 1-A: SAAODBOE, as of Q3 ending 31 Sep 2018 FY 2018 FAR No. 1-A: SAAODBOE, as of 31 Dec 2018 FY 2019 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 Mar 2019 FY 2019 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 Jun 2019 FY 2019 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q3 ending 30 Sep 2019 FY 2019 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q4 ending 31 Dec 2019
FY 2020 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 Mar 2020 FY 2020 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q1 ending 31 Mar 2020 FY 2020 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1-A: SAAODBOE, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1-A: SAAODBOE, as of Q4 ending 31 Dec 2020
FAR No. 1-B: LASA (List of Allotments and Sub-Allotments)  FY 2014 FAR No. 1-B: LASA (Not Applicable) FY 2015 FAR No. 1-B: LASA (Not Applicable) FY 2016 FAR No. 1-B: LASA, as of 31 Dec 2016 FY 2017 FAR No. 1-B: LASA, as of 31 Dec 2017 FY 2018 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2018 FY 2018 FAR No. 1-B: LASA, as of Q2 ending 30 Jun 2018 FY 2018 FAR No. 1-B: LASA, as of Q3 ending 30 Sep 2018 FY 2018 FAR No. 1-B: LASA, as of Q4 ending 31 Dec 2018 FY 2019 FAR No. 1-B: LASA, as of Q2 ending 30 Jun 2019 FY 2019 FAR No. 1-B: LASA, as of Q3 ending 30 Sep 2019 FY 2019 FAR No. 1-B: LASA, as of Q4 ending 31 Dec 2019
FY 2020 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2020 FY 2020 FAR FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q1 ending 31 Mar 2020 FY 2020 FAR No. 1-B: LASA, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q2 ending 30 Jun 2020 FY 2020 FAR No. 1-B: LASA, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 30 Sep 2020 FY 2020 FAR No. 1-B: LASA, as of Q4 ending 31 Dec 2020
FAR No. 4: MRD (Monthly Report of Disbursements)  FY 2016 January 2016 (Not Applicable) February 2016 (Not Applicable) March (Not Applicable) April (Not Applicable) May 2016 June 2016 July 2016 August 2016 September 2016 October 2016 November 2016 December 2016 FY 2017 January 2017 February 2017 March 2017 April 2017 May 2017 June 2017 July 2017 August 2017 September 2017 October 2017 November 2017 December 2017 FY 2018 January 2018 February 2018 March 2018 April 2018 May 2018 June 2018 July 2018 August 2018 September 2018 October 2018 November 2018 December 2018 FY 2019 January 2019 February 2019 March 2019 April 2019 May 2019 June 2019 July 2019 August 2019 September 2019 October 2019 November 2019 December 2019

FY 2020 January 2020 February 2020 March 2020 April 2020 May 2020 June 2020 July 2020 August 2020 September 2020 October 2020 November 2020 December 2020

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

FY 2014 BAR No. 1: QPRO (Not Applicable) FY 2015 BAR No. 1: QPRO (Not Applicable) FY 2016 BAR No. 1: QPRO (Not Applicable) No targets were set for FY 2016. The initial appropriation for the PCC was initially sourced from the Miscellaneous Personnel Benefits and Contingent Funds. In lieu of BAR No. 1, please check the 2016 PCC Accomplishment Highlights. FY 2017 BAR No. 1: QPRO, as of 31 Dec 2017 FY 2018 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2018 FY 2018 BAR No. 1: QPRO, as of Q2 ending 30 Jun 2018 FY 2018 BAR No. 1: QPRO, as of Q3 ending 30 Sep 2018

FY 2018 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2018 FY 2019 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2019 FY 2019 BAR No. 1: QPRO, as of Q2 ending 30 Jun 2019 FY 2019 BAR No. 1: QPRO, as of Q3 ending 30 Sep 2019 FY 2019 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2019 FY 2020 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2020 FY 2020 BAR No. 1: QPRO, as of Q2 ending 30 Jun 2020 FY 2020 BAR No. 1: QPRO, as of Q3 ending 30 Sep 2020 FY 2020 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2020

III. DBM-Approved Budget and Corresponding Targets

• PCC Budget for FY 2017
• GAA Performance Targets for FY 2017
• PCC Budget for FY 2018
• GAA Performance Targets for FY 2018
• PCC Budget for FY 2019
• GAA Performance Targets for FY 2019
• PCC Budget for FY 2020
• GAA Performance Targets for FY 2020

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

• 12/10/18 – MOOE to CO
• SARO for FY 2020

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

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

FY 2016 APP-nonCSE FY 2017 APP-nonCSE FY 2017 Supplemental APP-nonCSE (for 1st Semester) FY 2017 Supplemental APP-nonCSE (for 2nd Semester) FY 2018 APP-nonCSE FY 2018 Supplemental APP-nonCSE (for 2nd Semester) FY 2019 Indicative APP-nonCSE FY 2019 APP-nonCSE FY 2019 Supplemental APP-nonCSE (for 1st Semester) FY 2019 Supplemental APP-nonCSE (for 2nd Semester) FY 2020 Updated Indicative APP-nonCSE FY 2020 APP-nonCSE FY 2020 Supplemental APP-nonCSE FY 2020 Supplemental (Updated) APP-nonCSE FY 2021 Indicative APP-nonCSE FY 2021 Supplemental APP-nonCSE (Indicative)

FY 2017 APP-CSE FY 2018 APP-CSE FY 2019 APP-CSE FY 2020 APP-CSE FY 2021 APP-CSE

FY 2017 PMR (for First Semester) FY 2017 PMR (for Second Semester) FY 2018 PMR (for First Semester) FY 2018 PMR (for Second Semester) FY 2019 PMR (for First Semester) FY 2019 PMR (for Second Semester) FY 2020 PMR (for First Semester)

FY 2017 APCPI (Date of Assessment: 10 August 2018) FY 2018 APCPI (Date of Assessment: 06 March 2019) FY 2019 APCPI (Date of Assessment: 13 February 2020)

Certificate of Compliance for Early Procurement Activities for CY 2020

VI. Quality Management System (QMS)

• ISO 9001:2015 Certificate
• ISO 9001:2015 Certification Supporting Documents

VII. System of Ranking Delivery Units for PBB

• Office Circular No. 2019-10-001
• Office Circular No. 2019-10-001A
• Office Circular No. 2020-003 (with proof of cascading)

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

• PCC SALN Review and Compliance Committee (RCC) Composition
• RCC Memorandum No. 2020-07-001 Updated Guidelines and Procedure in the Submission of Sworn Statements of Assets, Liabilities and Net Worth (SALN) and Disclosure of Business Interests and Financial Connections (Annual Declaration)

IX. Freedom of Information (FOI)

FOI Certificate of Compliance 2018 FOI Certificate of Compliance 2019 PCC People’s FOI Manual (as of January 2021) Modified One-Page FOI Manual PCC FOI Reports as of FY 2018 PCC FOI Reports as of FY 2019

PCC FOI Reports as of Q1 ending 31 Mar 2020 PCC FOI Reports as of Q2 ending 30 Jun 2020 PCC FOI Reports as of Q3 ending 30 Sep 2020 PCC FOI Reports as of Q4 ending 31 Dec 2020

X. Other Financial Reports

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

FY 2014 FAR No. 3: ADDO (Not Applicable) FY 2015 FAR No. 3: ADDO (Not Applicable) FY 2016 FAR No. 3: ADDO, as of 31 Dec 2016

FY 2017 FAR No. 3: ADDO, as of 31 Dec 2017 FY 2018 FAR No. 3: ADDO, as of 31 Dec 2018 FY 2019 FAR No. 3: ADDO, as of 31 Dec 2019 FY 2020 FAR No. 3: ADDO, as of 31 Dec 2020

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 FY 2016 FY 2017 FY 2018 FY 2019	Report on Status of Implementation of the Recommendations in the Annual Audit Report FY 2016 FY 2017 FY 2018 FY 2019
XIII. PCC Scorecards for FY 2017 Performance-Based Bonus (PBB) Congratulatory Letter MFO Accountability Report Card (MARC-1) Management Accountability Report Card (MARC-2)
XIV. PCC Scorecards for FY 2018 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2018 PBB Scorecard

 

The Philippine Competition Commission is ISO 9001:2015 Certified by TÜV Rheinland Philippines, Inc.