pcgg transparency seal 6

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

  1. PCGG Functions and Mandates
  2. Directory of PCGG Officials

II.      Annual Reports

  1. Year End Accomplishment Report
  2. Statement of Allotment, Obligation & Balances
  3. Disbursements & Income and Financial Performance Report
  4. Physical Plan
  5. Financial Reports of Operation
  6. Budget and Financial Accountability Reports

III.      DBM Approved Budgets and Corresponding Targets

  1. DBM Approved Budget
  2. Corresponding Targets

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 

VII.    Annual Procurement Plan, Contracts Awarded and the Name of Contractors/Suppliers/Consultants

VIII.   Performance Based Bonus

IX.   Quality Management System(QMS), Quality Policy, ISO Certification and Policies and Procedures Manual(PPM)

X.   Review and Compliance Procedure of Statements and Financial Disclosure

XI.   PCGG Freedom of Information(FOI) Manual, FOI Report and People’s Manual

XII.  Schedule of Advances to Officers and Employees