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 and their target beneficiaries;
6. Status of implementation, evaluation, or assessment reports of said programs or projects;
7. Budget and Financial Accountability Reports (BFARs);
8. Updated People’s Freedom to Information (FOI) Manual signed by head of Agency, Updated One-Page FOI Manual and Agency FOI Reports; and
9. Annual Reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention 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 103 of the General Provisions of R.A. No. 11975 or the FY 2024 General Appropriations Act).

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PCC’s Compliance with Section 103 (Transparency Seal) of the General Provisions of R.A. No. 11975(FY 2024 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, for Current & Continuing Year, as of Q4 ending 31 Dec 2020 FY 2020 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q4 ending 31 Dec 2020
FY 2021 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q4 ending 31 Dec 2021 FY 2021 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q4 ending 31 Dec 2021
FY 2022 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1: SAAOBDB, for Current & Continuing Year, as of Q4 ending 31 Dec 2022 FY 2022 FAR No. 1: SAAOBDB, for Foreign Assisted Projects, as of Q4 ending 31 Dec 2022
FY 2023 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q4 ending 31 December 2023 FY 2023 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q4 ending 31 December 2023
FY 2024 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q1 ending 31 Mar 2024 FY 2024 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q1 ending 31 March 2024 FY 2024 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1: SAAOBDB for Current & Continuing Year, as of Q3 ending 30 September 2024 FY 2024 FAR No. 1: SAAOBDB for Foreign Assisted Projects, as of Q3 ending 30 September 2024
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, for Current & Continuing Year, 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, for Current & Continuing Year, as of Q4 ending 31 Dec 2020 FY 2020 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q4 ending 31 Dec 2020
FY 2021 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q4 ending 31 Dec 2021 FY 2021 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q4 ending 31 Dec 2021
FY 2022 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q4 ending 31 Dec 2022 FY 2022 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q4 ending 31 Dec 2022
FY 2023 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q4 ending 31 December 2023 FY 2023 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q4 ending 31 December 2023
FY 2024 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q1 ending 31 March 2024 FY 2024 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q1 ending 31 March 2024 FY 2024 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1-A: SAAODBOE for Current & Continuing Year, as of Q3 ending 30 September 2024 FY 2024 FAR No. 1-A: SAAODBOE for Foreign Assisted Projects, as of Q3 ending 30 September 2024
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 FY 2020 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 31 Dec 2020
FY 2021 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q1 ending 31 Mar 2021 FY 2021 FAR No. 1-B: LASA, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q2 ending 30 Jun 2021 FY 2021 FAR No. 1-B: LASA, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 30 Sep 2021 FY 2021 FAR No. 1-B: LASA, as of Q4 ending 31 Dec 2021 FY 2021 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q4 ending 31 Dec 2021
FY 2022 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q1 ending 31 Mar 2022 FY 2022 FAR No. 1-B: LASA, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q2 ending 30 Jun 2022 FY 2022 FAR No. 1-B: LASA, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 30 Sep 2022 FY 2022 FAR No. 1-B: LASA, as of Q4 ending 31 Dec 2022 FY 2022 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q4 ending 31 Dec 2022
FY 2023 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q1 ending 31 Mar 2023 FY 2023 FAR No. 1-B: LASA, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q2 ending 30 June 2023 FY 2023 FAR No. 1-B: LASA, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 30 September 2023 FY 2023 FAR No. 1-B: LASA, as of Q4 ending 31 December 2023 FY 2023 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q4 ending 31 December 2023
FY 2024 FAR No. 1-B: LASA, as of Q1 ending 31 Mar 2024 FY 2024 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q1 ending 31 Mar 2024 FY 2024 FAR No. 1-B: LASA, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1-B: LASA, as of Q3 ending 30 September 2024 FY 2024 FAR No. 1-B: LASA for Foreign Assisted Projects, as of Q3 ending 30 September 2024
FAR No. 1-C: SODLB (Statement of Obligations, Disbursements, Liquidations and Balances for Inter-Agency Fund Transfers) FY 2024 FAR No. 1-C: SODLB for IAFT, as of Q1 ending 31 Mar 2024 FY 2024 FAR No. 1-C: SODLB for IAFT, as of Q2 ending 30 June 2024 FY 2024 FAR No. 1-C: SODLB for IAFT, as of Q3 ending 30 September 2024
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

FY 2021 January 2021 February 2021 March 2021 April 2021 May 2021 June 2021 July 2021 August 2021 September 2021 October 2021 November 2021 December 2021

FY 2022 January 2022 February 2022 March 2022 April 2022 May 2022 June 2022 July 2022 August 2022 September 2022 October 2022 November 2022 December 2022

FY 2023 January 2023 February 2023 March 2023 April 2023 May 2023 June 2023 July 2023 August 2023 September 2023 October 2023 November 2023 December 2023

FY 2024 January 2024 February 2024 March 2024 April 2024 May 2024 June 2024 July 2024 August 2024 September 2024 October 2024 November 2024

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 FY 2020 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2020 (Updated)

FY 2021 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2021 FY 2021 BAR No. 1: QPRO, as of Q2 ending 30 Jun 2021 FY 2021 BAR No. 1: QPRO, as of Q3 ending 30 Sep 2021 FY 2021 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2021

FY 2022 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2022 FY 2022 BAR No. 1: QPRO, as of Q2 ending 30 Jun 2022 FY 2022 BAR No. 1: QPRO, as of Q3 ending 30 Sep 2022 FY 2022 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2022 FY 2022 BAR No. 1: QPRO, as of Q4 ending 31 Dec 2022 (Updated)

FY 2023 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2023 FY 2023 BAR No. 1: QPRO, as of Q2 ending 30 June 2023 FY 2023 BAR No. 1: QPRO, as of Q3 ending 30 September 2023 FY 2023 BAR No. 1: QPRO, as of Q4 ending 31 December 2023

FY 2024 BAR No. 1: QPRO, as of Q1 ending 31 Mar 2024 FY 2024 BAR No. 1: QPRO, as of Q2 ending 30 June 2024 FY 2024 BAR No. 1: QPRO, as of Q3 ending 30 September 2024

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
• PCC Budget for FY 2021
• GAA Performance Targets for FY 2021
• PCC Budget for FY 2022
• GAA Performance Targets for FY 2022
• PCC Budget for FY 2023
• GAA Performance Targets for FY 2023
• PCC Budget for FY 2024
• GAA Performance Targets for FY 2024

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 2020 Supplemental (Updated as of December 31, 2020) APP-nonCSE FY 2021 Indicative APP-nonCSE FY 2021 Supplemental APP-nonCSE (Indicative) FY 2021 APP-nonCSE FY 2021 Supplemental (Updated) APP-nonCSE (for the 1st Semester 2021) FY 2022 Indicative APP-nonCSE FY 2021 Supplemental (Updated) APP-nonCSE (for the 2nd Semester 2021) FY 2022 APP-nonCSE FY 2022 Supplemental (Updated) APP-nonCSE (for the 1st Semester 2022) FY 2023 Indicative APP-nonCSE FY 2022 Supplemental (Updated) APP-nonCSE (for the 2nd Semester 2022) FY 2023 APP-nonCSE FY 2023 Supplemental APP-nonCSE (for the 1st Semester 2023) FY 2023 Supplemental APP-nonCSE (for the 2nd Semester 2023) FY 2024 Indicative APP-nonCSE FY 2024 APP-nonCSE FY 2024 Supplemental APP-nonCSE (for the 1st Semester 2024) FY 2025 Indicative APP-nonCSE

FY 2017 APP-CSE FY 2018 APP-CSE FY 2019 APP-CSE FY 2020 APP-CSE FY 2021 APP-CSE FY 2022 APP-CSE FY 2023 APP-CSE FY 2024 APP-CSE FY 2025 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 2020 PMR (for Second Semester) FY 2021 PMR (for First Semester) FY 2021 PMR (for Second Semester) FY 2022 PMR (for First Semester) FY 2022 PMR (for Second Semester) FY 2023 PMR (for First Semester) FY 2023 PMR (for Second Semester) FY 2024 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) FY 2020 APCPI (Date of Assessment: 26 March 2021) FY 2020 APCPI (Revised) (Date of Assessment: 26 March 2021) FY 2021 APCPI (Date of Assessment: 23 May 2022) FY 2022 APCPI (Date of Assessment: 20 February 2023) FY 2023 APCPI (Date of Assessment: 06 March 2024)

Certificate of Compliance for Early Procurement Activities for CY 2020 Certificate of Compliance for Early Procurement Activities for CY 2021 Certificate of Compliance for Early Procurement Activities for CY 2022 Certificate of Compliance for Early Procurement Activities for CY 2023 Certificate of Compliance for Early Procurement Activities for CY 2024

VI. Quality Management System (QMS)

• • ISO 9001:2015 Certificate

 

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)
• FY 2022 PCC SALN Review and Compliance Committee (RCC) Composition
• FY 2023 PCC SALN Review and Compliance Committee (RCC) Composition
• FY 2024 PCC SALN Review and Compliance Committee (RCC) Composition

IX. Freedom of Information (FOI)

FOI Certificate of Compliance 2018 FOI Certificate of Compliance 2019 FOI Certificate of Compliance 2020 FOI Certificate of Compliance 2021 PCC People’s FOI Manual (as of January 2021) PCC People’s FOI Manual (as of July 2021) PCC People’s FOI Manual (as of June 2022) PCC People’s FOI Manual (as of May 2024) 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

PCC FOI Reports as of Q1 ending 31 Mar 2021 PCC FOI Reports as of Q2 ending 30 June 2021 PCC FOI Reports as of Q3 ending 30 September 2021 PCC FOI Reports as of Q4 ending 31 December 2021 PCC FOI Reports as of Q1 ending 31 Mar 2022 PCC FOI Reports as of Q2 ending 30 June 2022 PCC FOI Reports as of Q3 ending 30 September 2022 PCC FOI Reports as of Q4 ending 31 December 2022 PCC FOI Reports as of Q1 ending 31 Mar 2023 PCC FOI Reports as of Q2 ending 30 June 2023 PCC FOI Reports as of Q3 ending 30 September 2023 PCC FOI Reports as of Q4 ending 31 December 2023 PCC FOI Reports as of Q1 ending 31 Mar 2024 PCC FOI Reports as of Q2 ending 30 June 2024 PCC FOI Reports as of Q3 ending 30 Sept 2024

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 FY 2021 FAR No. 3: ADDO, as of 31 Dec 2021 FY 2022 FAR No. 3: ADDO, as of 31 Dec 2022 FY 2023 FAR No. 3: ADDO, as of 31 Dec 2023

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 FY 2020 FY 2021 FY 2022	Report on Status of Implementation of the Recommendations in the Annual Audit Report FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022
XIII. PCC Performance-Based Bonus (PBB) PCC Scorecards for FY 2017 Performance-Based Bonus (PBB) Congratulatory Letter MFO Accountability Report Card (MARC-1) Management Accountability Report Card (MARC-2) PCC Scorecards for FY 2018 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2018 PBB Scorecard PCC Scorecards for FY 2019 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2019 PBB Scorecard PCC Scorecards for FY 2020 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2020 PBB Scorecard PCC Scorecards for FY 2021 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2021 PBB Scorecard PCC Scorecards for FY 2022 Performance-Based Bonus (PBB) Congratulatory Letter PCC FY 2022 PBB Scorecard
XIV. PCC Committee on Anti-Red Tape (CART) PCC Special Order 2020-11-25-002 PCC OED Memo No. 2024-01-001 PCC OED Memo No. 2024-03-014 – Reconstitution of the PCC CART (Amendment) PCC CART Directory
XV. PCC Annual Regulatory Plan (ARP) PCC 2024 Annual Regulatory Plan
XVI. PCC Client Satisfaction Measurement (CSM) Report FY 2023 PCC CSM Report

 

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