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PCG Compliance with Sec. 93 (Transparency Seal) R.A. No. 10924 (General Appropriations Act FY 2016)

I.       The agency’s mandates and functions, names of its officials with their position and designation, and contact information

          a. The agency's mandates, vision and mission

          b. Position, designation and contact information

II.     Annual Report
a.  Statement of Allotment, Obligation and Balances - Superseded by Joint Circular 2014-1 (COA-DBM) Please refer to Budget and Financial Accountability Reports (FAR no. 1-A)
   a.1 FY 2014
      a.1.1. as of 31 December
      a.1.2. as of 30 September
      a.1.3. as of 30 June
      a.1.4. as of 31 March
   a.2 FY 2013
      a.1.1. as of 31 December
      a.1.2. as of 30 September
      a.1.3. as of 30 June
      a.1.4. as of 31 March                                                    
   a.3 FY 2012 
      a.1.1. as of 31 December
      a.1.2. as of 30 September
      a.1.3. as of 30 June
      a.1.4. as of 31 March
   a.4 FY 2011
   a.5 FY 2010
   a.6 FY 2009
 
b. Disbursement and Income
 b.1 Disbursement
  b.1.1 FY 2016             
          - as of 31 December
          - as of 31 September
          - as of 30 June
          - as of 31 March
  b.1.2 FY 2015
          - as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.1.3 FY 2014
          - as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.1.4 FY 2013 
          - as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.1.5 FY 2012
          - as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.1.6 FY 2011
  b.1.7 FY 2010
  b.1.8 FY 2009
 
 b.2 Income
  b.2.1 FY 2016         
          - as of 31 December
          - as of 31 September
          - as of 30 June
          as of 31 March
  b.2.2 FY 2015 
          - as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.2.3 FY 2014 
          as of 29 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.2.4 FY 2013
          as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.2.5 FY 2012
          as of 31 December
          - as of 30 September
          - as of 30 June
          - as of 31 March
  b.2.6 FY 2011
  b.2.7 FY 2010
  b.2.8 FY 2009
 
c.  Physical Plan
  c.1  FY 2016
  c.2  FY 2015
  c.3  FY 2014
  c.4  FY 2013
  c.5  FY 2012
 
d.  Quarterly Financial Report of Operation (BAR No. 2)
   d.1  FY 2014
      d.1.1. as of 31 December
      d.1.2. as of 30 September
      d.1.3. as of 30 June
      d.1.4. as of 31 March
   d.2  FY 2013
      d.1.1. as of 31 December
      d.1.2. as of 30 September
      d.1.3. as of 30 June
      d.1.4. as of 31 March
   d.3  FY 2012
      d.1.1. as of 31 December
      d.1.2. as of 30 September
      d.1.3. as of 30 June
      d.1.4. as of 31 March
   d.4  FY 2011
 
e.  Financial Plan
   e.1  FY 2016
   e.2  FY 2015
   e.3  FY 2014
   e.4  FY 2013
 
f.  Budget and Financial Accountability Reports
 
 FY 2016
           BAR No. 1 - Quarterly Physical Report of Operation                              
                            - as of 31 December
                            - as of 31 September
                            - as of 30 June
                            - as of 31 March
           FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
                            - as of 31 December
                            - as of 31 September
                            - as of 30 June
                            - as of 31 March
           FAR No. 1 - A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
                            - as of 31 December
                            - as of 31 September
                            - as of 30 June
                            - as of 30 March
           FAR No. 1 - B - List of Allotments and Sub-Allotments
                            - as of 31 December
                            - as of 31 September 
                            - as of 30 June
                            - as of 30 March
           FAR No. 4 - Monthly Report of Disbursement
                            - for the month of October to December
                            - for the month of July to September 
                            - for the month of April to June
                            - for the month of January to March
           FAR No. 5 - Quarterly Report of Revenue and Other Receipts                           
                            - as of 31 December
                            - as of 31 September
                            - as of 30 June
                            - as of 30 March
 FY 2015
           BAR No. 1 - Quarterly Physical Report of Operation
                            - as of 31 December
                            as of 30 September
                            - as of 30 June
                            - as of 31 March
           FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
                            - as of 31 December
                            as of 30 September
                            - as of 30 June
                            - as of 31 March
           FAR No. 1 - A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
                            - as of 31 December
                            as of 30 September
                            - as of 30 June
                            - as of 30 March
           FAR No. 1 - B - List of Allotments and Sub-Allotments
                            - as of 31 December
                            as of 30 September
                            - as of 30 June
                            as of 31 March
           FAR No. 4 - Monthly Report of Disbursement
                            - for the month of 31 December
                            - for the month of 30 September 
                            - for the month of 30 June
                            - for the month of 31 March
           FAR No. 5 - Quarterly Report of Revenue and Other Receipts
                            - as of 31 December
                            as of 30 September 
                            - as of 30 June
                            - as of 31 March
 
FY 2014 - in compliance with the COA and DBM Joint Circular No. 2014-1 dated 02 July 2014
           BAR No. 1 - Quarterly Physical Report of Operation
                            as of 31 December
                            - as of 30 September
                            as of 31 December
                            - as of 30 September
                            as of 31 December
                            - as of 30 September
           FAR No. 1 - B - List of Allotments and Sub-Allotments
                            as of 31 December
                            - as of 30 September
   
           FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Off-Budget Fund - Not Applicable
   
           FAR No. 2 - A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures for Off-Budget Fund - Not Applicable          
 
           FAR No. 3 - Aging of Due and Demandable Obligations
 
           FAR No. 4 - Monthly Report of Disbursements
                            - as of 31 December
                            - as of 30 September
                            as of 31 December
                            - as of 30 September
 
   FY 2014 - in compliance with the COA and DBM Joint Circular No. 2013-1 dated 15 March 2013
 
          Annex A - Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
                       - as of 30 June
                       - as of 31 March
       Annex A - 1 - Agency Budget Matrix (ABM) / SAROs and Sub-SAROs
                       - as of 30 June
                       - as of 31 March
         Annex B - Detailed Statement of Current Year's Obligations, Disbursement and Unpaid Obligations
                       - as of 30 June
                       - as of 31 March
        Annex C - Summary of Priors Year's Obligations, Disbursements and Unpaid Obligations
                       - as of 30 June
                       - as of 31 March
        Annex D - Summary Report of Disbursement
                       - as of 30 June
                       - as of 31 March
 
   FY 2013
                     - as of 31 December
                     - as of 30 September
                     - as of 30 June
       Annex A - Agency Budget Matrix (ABM) / SAROs and Sub-SAROs
                     - as of 31 December
                     - as of 30 September
                     - as of 30 June
                     - as of 31 December
                     - as of 30 September
                     - as of 30 June
                     - as of 31 December
                     - as of 30 September
                     - as of 30 June
       Annex D - Summary Report of Disbursement 
                     - as of 31 December
                     - as of 30 September
                     - as of 30 June
 
III.  PCG approved budgets and Corresponding Targets
 
a. Approved Budget
   a.1 FY 2017
   a.2 FY 2016
   a.3 FY 2015
   a.4 FY 2014
   a.5 FY 2013
   a.6 FY 2012
 
b. Corresponding Targets (DOTC Format A-1)
   b.1 FY 2017
   b.2 FY 2016
   b.3 FY 2015
   b.4 FY 2014
   b.5 FY 2013
   b.6 FY 2012
 
 
V.  The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)
 
 
VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
 
          b. Annual Procurement Plan 2015
          d. Contracts awarded and the name of contractors/suppliers/consultants 
 
VIII. Agency Procurement Compliance & Performance Indicator (APCPI) Self-Assessment Form
 
         a. APCPI 2015
         b. APCPI 2016