PCG Compliance with Sec. 99 (Transparency Seal) R.A. No. 11260 (General Appropriations Act FY 2019)
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. PCG approved budgets and Corresponding Targets
a. Approved Budget
a.1 FY 2019
a.2 FY 2018
a.5 FY 2015
a.6 FY 2014
a.7 FY 2013
a.8 FY 2012
b. Corresponding Targets (DOTC Format A-1)
b.1 FY 2019
b.2 FY 2018
b.3 FY 2017
b.4 FY 2016
b.6 FY 2014
b.7 FY 2013
b.8 FY 2012
III. Modification made pursuant to the general and special provisions in the FY 2018 GAA
IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE), Annual Procurement Plan Non-CSE 2019, Indicative Annual Procurement Plan 2020, Annual Procurement Plan 2020;
a. Annual Procurement Plan for CY 2018
b. Indicative Annual Procurement Plan for CY 2019
c. Annual Procurement Plan-Common Supplies & Equipment (APP-CSE) 2019 Form
d. Annual Procurement Plan Non-CSE 2019
e. Indicative Annual Procurement Plan 2020
f. Annual Procurement Plan 2020
g. Revised Annual Procurement Plan 2020 (pages 01 to 90)
Revised Annual Procurement Plan 2020 (pages 91 to 172)
h. Annual Procurement Plan - CSE FY 2020
i. Indicative Annual Procurement Plan 2021 (pages 01 to 80)
Indicative Annual Procurement Plan 2021 (pages 81 to 163)
k. Annual Procurement Plan-Common Supplies & Equipment (APP-CSE) 2021 Form
V. Major Project, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018.
b. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)
c. Status of implementation of major programs/projects evaluation and/or assessment reports
VI. Annual Financial Reports
a. FAR NO.1 Statement of Appropriations, Allotment Obligation, Disbursement and Balances
FY 2019
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2018
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2017
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2016
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2015
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- as of 31 December
FY 2014
FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
FY 2019
FAR No. 4 - Monthly Report of Disbursement
- for the month of January to March
- for the month of April to June
- for the month of July to September
FY 2019
FAR No. 5 - Quarterly Report of Revenue and Other Receipts
b. BAR No. 1 Quarterly Physical Report of Operation
FY 2019
BAR No. 1 - Quarterly Physical Report of Operation
FY 2018
BAR No. 1 - Quarterly Physical Report of Operation
FY 2017
BAR No. 1 - Quarterly Physical Report of Operation
FY 2016
BAR No. 1 - Quarterly Physical Report of Operation
FY 2015
BAR No. 1 - Quarterly Physical Report of Operation
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
c. Physical Plan
VII. Annual Reports on the Status on Income authorized by law to be deposited outside the National Treasury (not applicable)
VIII. QMS Certification
IX. System of Ranking Delivery Units for FY 2018 PBB
- Guidelines in the Rating & Ranking of PCG Units in Granting PBB for FY 2018
- Guidelines in the Rating & Ranking of PCG Units in Granting PBB for 2017
X. System of Ranking Delivery Units for FY 2019 PBB
- Guidelines in the Rating of PCG Units in Granting of Performance –Based Bonus (PBB) for CY 2020
- Guidelines in the Rating & Ranking of PCG Units in Granting PBB for FY 2019
XI. The Agency Review and Compliance Procedure of Statement and Financial Disclosures
Composition of the Review and Compliance Committee (RCC) 2018
Composition of the Review and Compliance Committee (RCC) 2019
Composition of the Review and Compliance Committee (RCC) 2020