Republic of the Philippines

Public-Private Partnership Center

Transparency

Transparency

Transparency Seal Compliance to Good Governance Condition

PPP Center’s Compliance with Sec. 99 (Transparency Seal) R.A. No. 10964 (General Appropriations Act FY 2018). To enhance transparency and enforce accountability, all agencies of the government shall maintain a Transparency Seal. The Transparency Seal shall contain the following:

transparency seal_side(i) The agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) The agency’s approved budgets and corresponding targets, immediately upon approval of Republic Act (R.A.) No. 10964 or FY 2018 General Appropriations Act (GAA or the Act); (iii) Modifications made by the agency pursuant to the General Provisions of the Act; (iv) Annual Procurement Plan/s and contracts awarded with the winning supplier, contractor, or consultant; (v) Major projects and programs categorised in accordance with the five (5) key result areas under E.O. No. 43, s. 2011, as amended, and their target beneficiaries; Status of implementation, evaluation, and/or assessment reports of said programs or projects; (vi) Budget and Financial Accountability Reports (BFARs), pursuant to COA and DBM Joint Circular No. 2014-1 dated July 2, 2014; and (vii) Annual Reports on the status of income authorized by law to be retained and/or used and be deposited outside the National Treasury, which shall include the legal basis for its retention and/or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year.

I. Mandate and Functions/Name of Officials, Designation and Contact Information
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA

Not Applicable

IV. Annual Procurement Plan (APP), Contracts Awarded with Winning Contractors/Suppliers

ANNUAL PROCUREMENT PLAN

FY 2019 APP non-CSE 
FY 2019 APP CSE 
FY 2018 APP non-CSE 
FY 2018 APP CSE 
FY 2017 APP Non-CSE  
FY 2017 APP CSE  
FY 2016 APP  
FY 2015 APP 
♦  FY 2014 APP 
♦ FY 2013 APP
♦ FY 2012 APP 
♦ FY 2011 APP
♦ Procurement Plan under 45515-001-Strengthening PPP in the Philippines (ADB-CDTA)

PROCUREMENT MONITORING REPORT

Procurement Monitoring Report- 2nd Semester 2018 
Procurement Monitoring Report- 1st Semester 2018 

FY 2017 Agency Procurement Compliance and Performance Indicator (APCPI) - Annex A, Annex B, Annex D
FY 2017 Agency Procurement Compliance and Performance Indicator (APCPI) - Questionnaire

Procurement Monitoring Report- 2nd Semester 2017 
Procurement Monitoring Report- 1st Semester 2017 
Procurement Monitoring Report- 2nd Semester 2016 
Procurement Monitoring Report- 1st Semester 2016 
Procurement Monitoring Report- 2nd Semester 2015 
Procurement Monitoring Report- 1st Semester 2015 
Procurement Monitoring Report- 2nd Semester 2014 
Procurement Monitoring Report- 1st Semester 2014 

CONTRACTS AWARDED WITH WINNING CONTRACTORS/SUPPLIERS

FY 2016 Contracts Awarded

December
♦ No contracts awarded from the month of August-November 2016
July
June
May
April
March
February
January

List of Service Providers/Suppliers as of 2016

FY 2015 Contracts Awarded

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

FY 2013, FY 2012, FY 2011 Contracts Awarded
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Major Projects, Programs and Activities

♦  2013 Programs Accountability Report Card
♦  2012 Major program and projects under E.O. No. 43, s. 2011

* Succeeding reports are included in the Approved Budgets and Corresponding Targets

Beneficiaries

Not Applicable

Status of Implementation
VI. Annual Financial Reports
2019 FARs/BAR1 Reports

Financial Accountability Reports – FARs (as of March 31, 2019)
Physical Report of Operation (BAR 1) (as of March 31, 2019)

2018 FARs/BAR1 Reports

Financial Accountability Reports – FARs (as of December 31, 2018)
Physical Report of Operation (BAR 1) (as of December 31, 2018)
Financial Accountability Reports – FARs (as of September 30, 2018)
Physical Report of Operation (BAR 1) (as of September 30, 2018)
Financial Accountability Reports – FARs (as of June 30, 2018)
Physical Report of Operation (BAR 1) (as of June 30, 2018)
Financial Accountability Reports – FARs (as of March 31, 2018)
Physical Report of Operation (BAR 1) (as of March 31, 2018)

2017 FARs/BAR1 Reports
2016 FARs/BAR1 Reports

2016 Annual Report

♦  Physical Report of Operation and Financial Accountability Report – BFARs (as of December 31, 2016)
♦  Physical Report of Operation – BAR (as of September 30, 2016)
♦  Financial Accountability Report (FAR) (as of September 30, 2016)
♦  Physical Report of Operation – BAR1 (as of June 30, 2016)
♦  Financial Accountability Report (FAR) (as of June 30, 2016)
♦  Physical Report of Operation – BAR1 (as of March 31, 2016)
♦  Financial Accountability Report (FAR) (as of March 31, 2016)

2015 FARs/BAR1 Reports

2015 Annual Report
♦  Quarterly Physical Report of Operation (as of December 31, 2015)
♦  Quarterly Physical Report of Operation (as of September 30, 2015)
♦  Quarterly Physical Report of Operation (as of June 30, 2015)
♦  Quarterly Physical Report of Operation (as of March 31, 2015)

♦  Financial Accountability Reports (as of December 31, 2015)
♦  Financial Accountability Reports (as of September 30, 2015)
♦  Financial Accountability Reports (as of June 30, 2015)
♦  Financial Accountability Reports-General Fund (as of March 31, 2015)
♦  Financial Accountability Reports-PDMF (as of March 31, 2015)
♦  Monthly Disbursement Reports-General Fund (January – April 2015)
♦  Monthly Disbursement Reports-PDMF (January – April 2015)
♦  Monthly Disbursement Program
♦  Financial Plan
♦  Physical Plan

2014 FARs/BAR1 Reports

2014 Annual Report
♦  Physical Report of Operation (as of December 31, 2014)
♦  Financial Accountability Reports-General Fund (as of December 31, 2014)
♦  Financial Accountability Reports-PDMF (as of December 31, 2014)
♦  Financial Accountability Reports (as of September 30, 2014)
♦  Physical Report of Operation (as of September 30, 2014)
♦  Financial Accountability Reports-PDMF (as of June 30, 2014)
♦  Physical Report of Operation and Financial Accountability Reports-General Fund (as of June 30, 2014)
♦  Physical Report of Operation and Financial Accountability Reports (as of March 31, 2014)
♦  Monthly Disbursement Reports-General Fund (August – December 2014)
♦  Monthly Disbursement Reports-PDMF (August – December 2014)
♦  Monthly Disbursement Reports-General Fund (January – July 2014)
♦  Monthly Cash Program
♦  Physical Plan

2013 FARs/BAR1 Reports

2013 Annual Report
 Financial Report – General Fund (as of December 31, 2013)
♦  Financial Report – PDMF (as of December 31, 2013)
 Financial Accountability Reports (as of December 31, 2013)
♦  Statement of Allotment, Obligations and Balances (SAOB) (as of December 31, 2013)
♦  Monthly Cash Program (as of November 2013)
♦  Quarterly Report of Income (as of September 2013)
♦  Physical Plan
♦  Disbursements Report (as of September 30, 2013)
♦  Financial Accountability Reports (as of September 30, 2013)
♦  Disbursements Report (as of June 30, 2013)
♦  Financial Accountability Reports (as of June 30, 2013)
♦  SAOB-General Fund (as of March 31, 2013)
♦  SAOB-PDMF (as of March 31, 2013)

*PPP Center officially begins operation in 2011 by virtue of  Executive Order No. 8.

XI. Freedom of Information

Pursuant to Executive Order No. 2, s. 2016, based on the enhanced requirements of the Presidential Communications Operations Office (PCOO), agencies should comply with the Freedom of Information (F01) Program.

FOI Manual

The purpose of this FOI Manual (Manual) is to provide the process to guide and assist the PPP Center of the Philippines (PPP Center) in dealing with requests for information received under Executive Order (E.O.) No. 2, s. of 2016 on Freedom of Information (FOI).

The Manual shall cover all requests for information directed to the PPP Center. Questions emailed to info@ppp.gov.ph shall be considered as requests for information.

FOI Reports

View/download PPPC FOI Reports

The Agency Information Inventory is a masterlist of all information recorded, stored, kept in or under the control and custody of a government office pursuant to law, executive order, and rules and regulations or in connection with the performance or transaction of official business by any government office

The Quarterly Summary include the total number of requests received by the agency according to the status.

The FOI Registry is the log of all FOI-requests both in standard and electronic received by the agency for the specific quarter covered by the submission.