Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155
(General Appropriations Act FY 2012)
In accordance with National Budget Circular 542:
National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.
Transparency Seal
- Agency Mandates and functions, contact information of its officials
- Statement of Allotments and Obligations (Not applicable)
- Financial Accountability Report (Refer to Financial and Operational Matters below)
- MFO Target (Refer to “Performance Scorecard” below) and Corporate Operating Budget for 2018 (refer to “Corporate Operating Budget for 2018” below)
- Major Programs and Projects classified according to Key Result Areas (KRAs) Per Philippine Development (PDP) 2017-2022
- Programs/Projects Beneficiaries as identified in special provisions in the Agency budget (Not Applicable)
- Status of Implementation of Major Programs/Projects
- Annual Procurement Plan
- Procurement Monitoring Report
- 2019 [1st Semester] [2nd Semester]
- 2018 [2nd Sem Supplemental] [2nd Semester] [1st Semester]
- 2017 [2nd Semester] [1st Semester]
Good Governance Conditions
- Certification: Compliance with Submission and Review requirements covering SALN
- 2014-2015 PhilEXIM Plan: Government Quality Management System Standards (GQMSS) pursuant to E.O. 605, s. 2007
- PhilEXIM QMS Manual [1] [2] [3] [4]
- BRGs Manual of Procedures and Work Instructions
- Citizen's Charter (2018 edition)
- Cash Advance Liquidation (Report on Ageing of Cash Advance)
- Certification: Philgeps Posting [2019] [2018] [2017] [2016] [2015]
- APCPI [2018] [2017-new tool] [2016] [2015]
- Transparency Seal
- Omnibus Certification Pertaining to Good Governance Conditions
- Rating System of Delivery Units and Individuals
Conditions Specific to GOCCs (RA 10149 in the GOCC Governance Act)
- Institutional Matters
- PhilEXIM Charter
- Citizen’s Charter (2018 edition)
- For non-chartered GOCCs, latest Government Information Sheet (GIS) and brief company background including date of incorporation, history, functions and mandate (Not Applicable)
- List of subsidiaries and affiliates (Not Applicable)
- Government Corporate Information Sheet (GCIS) as mandated by the GCG thru Memo Circular 2012-01
II. Board of Directors
Listing of Directors with resume, and membership in committees:
- CARLOS G. DOMINGUEZ III, Chairperson/Secretary Department of Finance
- ALBERTO E. PASCUAL, Vice-Chairperson/President and CEO
- RAMON M. LOPEZ, Board Member/Secretary, Department of Trade and Industry
- BENJAMIN E. DIOKNO, Board Member/Governor, Bangko Sentral ng Pilipinas
- ERNESTO M. PERNIA, Board Member/Secretary, National Economic Development Authority
- ISIDRO A. CONSUNJI, Board Member/Chairman, Philippine Overseas and Construction Board
- WILFRIDO A. ATIENZA, Appointive Director
- TOMASA H. LIPANA, Appointive Director
- STEPHEN ANOBA ANTIG, Appointive Director- Export Sector
Board Level Committees
- Information on Board Committees and their Activities
- Compensation Package for Board members
- Compensation Package for Officers
- Board and Committee Level Accomplishment Report for CY 2019
- Attendance Record of Directors in Board and Committee Meetings
- List of Senior Officers
On Financial and Operational Matters
- Latest annual audited report within thirty (30) days from receipt of such report [1] [2] [3] [4] [5] [6] [7]
- Audited financial statements in the past five (5) years
- 2019
- 2018
- TIDCORP 2018 - Audit Certificate
- TIDCORP 2018 - Management Responsibility for Financial Statements
- TIDCORP 2018 - Financial Statements [1] [2] [3] [4]
- TIDCORP 2018 - Notes to FS
- 2017
- 2016
- 2015
- 2014
- 2013 [1] [2]
- Quarterly Reports 2019
- Quarterly Reports 2018
- Quarterly Reports 2017
- Quarterly Reports 2016
- Quarterly Reports 2015
- Quarterly Reports 2014
- Trial Balance
- Current Corporate Operating Budget
- Local and foreign borrowings
- Government Subsidies and Net lending (Not Applicable)
- All borrowings guaranteed by the National government
- Information on material risk factors and measures taken to manage such risk
- Performance Evaluation System
Annual Reports
Corporate Operating Budget
Governance Matters