Compliance by the Tariff Commission (TC) with Section 99, Transparency Seal, of Republic Act No. 10964, General Appropriations Act Fiscal Year 2018

  1. Agency's Mandate and Functions

  2. Annual Financial Reports Budget and Financial Accountability Reports
      • Financial Accountability Reports (FARs) No.1

        2015-Present FAR No. 1: SAAOOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

        2013-2014 FAR
      • Monthly Disbursement Program

        2015-Present Summary of Report on Disbursements
      • Budget Accountability Reports (BAR) No. 1

        2015-Present Bar No. 1 - Quarterly Physical Report of Operations/Physical Plan

      • 2015-2019 FAR No. 5 - Quarterly Report on Revenue and Other Receipts

      • 2015-Present Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

        Physical Plan

  3. DBM Approved Budget and Corresponding Targets for FY 2019 and 2020

  4. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2019 (not applicable)
    • Projects, Programs 2019
    • Beneficiaries 2019
    • Status of Implementation 2019

  5. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)

  6. QMS Certification of at least one core process by an international certifying body (ICB) accredited by the International Accreditation Forum (IAF) members

  7. System of Ranking Delivery Units for FY 2019 PBB

  8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    • Statement of Assets, Liabilities and Net Worth

  9. Freedom of Information (FOI)

  10. Regular Programs and Projects (BP Form B - Agency Performance Measures)
    • Regular Programs and Projects with Major Final Outputs

  11. TC Certificate of Compliance
    • Performance-Based Bonus
    • Anti-Red Tape Act
    • PhilGEPS

  12. Management Accountability Report Card
    • MFO Accountability Report Card (MARC-1)
    • Management Accountability Report Card (MARC-2)