PCGG Compliance with Section 93 (Transparency Seal) of RA No. 10155 (General Appropriations Act FY 2012)
As reiterated by DBM Circular No. 542 dated 29 August 2012
The Transparency Seal is a compilation of PCGG reports and other related documents which are published in line with the Commission’s policy of transparency and accountability.
I. The agency’s mandates & functions, names of its officials with their position and designation, and information
II. Annual Reports
- Year End Accomplishment Report
- Statement of Allotment, Obligation & Balances
- Status of Allotment, Obligation and Balances FY 2022
- Status of Allotment, Obligation and Balances FY 2021
- Status of Allotment, Obligation and Balances FY 2020
- Status of Allotment, Obligation and Balances FY 2019
- Status of Allotment, Obligation and Balances FY 2018
- Status of Allotment, Obligation and Balances FY 2017
- Status of Allotment, Obligation and Balances FY 2016
- Disbursements & Income and Financial Performance Report
- Physical Plan
- Financial Reports of Operation
- Budget and Financial Accountability Reports
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2022
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2021
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2020
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2019
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2018
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2017
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB) or FAR No. 1 FY 2016
III. DBM Approved Budgets and Corresponding Targets
- DBM Approved Budget
- Corresponding Targets
- Corresponding Targets 2021
- Corresponding Targets 2020
- Corresponding Targets 2019
- Corresponding Targets 2018
- Corresponding Targets 2017
- Corresponding Targets 2016
- Budget Execution Documents CY 2022
- Budget Execution Documents CY 2021
- Budget Execution Documents CY 2020
- Budget Execution Documents CY 2019
- Budget Execution Documents CY 2018
- Budget Execution Documents CY 2017
- Budget Execution Documents CY 2016
IV. Major Programs/Projects Categorized in Accordance with the Five Key Result Areas Under E.O. 43, Series 2011 (Not Applicable)
V. The Program/Project Beneficiaries as Identified in the Applicable Special Provisions (Not Applicable)
VI. Status of Implementation and Program/Project Evaluation and/or Assessment Reports
- COA Audit Observations and Recommendations For CY 2020 as of Dec. 31, 2021
- COA Audit Observations and Recommendations as of June 30, 2021
- COA Audit Observations and Recommendations as of June 30, 2019
- COA Audit Observations and Recommendations Calendar Year 2018
VII. Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Suppliers/Consultants
- Annual Procurement Plan
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- Annual Procurement Plan FY 2022
- Annual Procurement Plan FY 2021
- Annual Procurement Plan FY 2020
- Annual Procurement Plan FY 2019
- Annual Procurement Plan FY 2018
- Annual Procurement Plan FY 2017
- Annual Procurement Plan FY 2016
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- Procurement Monitoring
- Agency Procurement Compliance and Performance Indicator(APCPI)
- Contracts awarded and the name of contractors suppliers consultants
VIII. Performance Based Bonus
- Performance Based Bonus 2021
- Performance Based Bonus 2020
- Performance Based Bonus 2019
- Performance Based Bonus 2018
- Guidelines and System of Ranking
- MFO Accountability Report Card (MARC-I)
- Management Accountability Report Card (MARC-2)
IX. Quality Management System(QMS), Quality Policy, ISO Certification and Policies and Procedures Manual(PPM)
- ISO 9001:2015 QMS Quality Manual
- Quality Policy
- ISO 9001 : 2015
- ISO 9001 : 2015 Certification – Surveillance Audit 2019
- ISO 9001 : 2015 Attestation – Surveillance Audit 2020
- Quality Management System Policy on Retention and Disposal of Records
- PPM Code of Conduct
- PPM Committee on Decorum & Investigation (CODI) on Sexual Harassment
- PPM Executive Office – Approval Authorities
- PPM Policy & Procedures Manual Legal Department
- PPM Policy & Procedures Manual Press Information Office
- Asset Management Department (Sequestered Asset Group) in-house Appraisal Policy Manual
- Asset Management Department (Sequestered Asset Group) Third-Party Appraisal Policy Manual
- Asset Management Department Information System Policy Manual
- QMS Revised Management Processes (rev. 03)
X. Review and Compliance Procedure of Statements and Financial Disclosure
XI. PCGG Freedom of Information(FOI) Manual, FOI Report and People’s Manual
- PCGG FOI Manual
- One-Page FOI Manual
- People’s Manual
- FOI Report
- Agency’s Home Page
- 2022-Q1-FOI Inventory Registry Summary
- 2021-Q1-FOI Inventory Registry Summary
- 2021-Q2-FOI Inventory Registry Summary
- 2021-Q3-FOI Inventory Registry Summary
- 2021-Q4-FOI Inventory Registry Summary
XII. Schedule of Advances to Officers and Employees