• Transparency Seal
• GCG Code of Corporate Governance

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Symbolism

A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.

The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.

This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.

ECC Compliance with Sec. 94 of General Appropriations Act FY 2020

I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information;

1. Corporate Profile, Mandates and Functions
2. Name, Position and Contact Information of Officers

II. Annual Financial Reports

• • Annual Reports 

Year Covered	Date Posted (Website)	Date Released (Annual Report)	Date Released (AFS)
2019	August 17, 2020	August 17, 2020	July 20, 2020
2018	June 27, 2019	June 27, 2019	March 28, 2019
2017	September 20, 2018	September 20, 2018	June 27, 2018
2016	June 30, 2018	May 30, 2017	June 6, 2017
2015	July 14, 2016	June 29, 2016	March 31, 2016
2014	2015	Aug. 10, 2015	Jun. 30, 2015

• • Financial Statements
    2019 || 2020

III. Approved Budget and Corresponding Targets 

• Budget for FY 2019
• GAA Performance Targets for FY 2019
  • Physical Plan / Financial Plan

• Budget for FY 2020
• GAA Performance Targets for FY 2020
  • Physical Plan (subject to reformulation) / Financial Plan

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

• Projects, Programs
• Beneficiaries
  • Disposition of  EC Appealed Cases
    • List of EC Appealed Cases Appellants
      2019 || 2020
    • Quick Response Program
      2019 || 2020
    • Rehabilitation Services
      1. List of Beneficiaries of Skills/Entrepreneurial Training
         • 2019 || 2020
      2. List of Beneficiaries of Rehabilitation Appliances/Prosthesis
         • 2019 || 2020
      3. List of Beneficiaries of PT/OT/other Physical Restoration Services
         • 2019 || 2020
• Status of Implementation
  • 2019: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter
  • 2020: 1st Quarter / 2nd Quarter / 3rd Quarter / 4th Quarter 

V. Annual Procurement Plan, Indicative APP non-CSE and APP for Common-Supplies and Equipment

• Annual Procurement Plan (APP non-CSE)
  2019 || 2020
• Indicative APP non-CSE
  2020 || 2021
• APP for Common-Supplies and Equipment (APP-CSE)
  2020 || 2021
• Contracts Awarded with the winning supplier, contractor of consultant
  2020 ||
• Procurement Monitoring Report
  2020 ||

VI. QMS Certification of at least (1) one core process by any of the certification bodies (CB) / Audit Report

VII. System of Ranking Delivery Units for PBB

• No changes

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

• No changes

IX. People’s Freedom of Information (FOI)

• People’s FOI Manual duly signed by the Head of the Agency
• FOI Reports
  
• 1-Page FOI Manual

Other Transparency Seal Requirements

I. Modifications made pursuant to the general and special provision in the GAA of 2020

• Not Applicable

II. Annual reports on the status of income authorized by law to be retained or used and to be deposited outside of the National Treasury

• Not Applicable

III. Additional Requirements

1. Status of Cases
   1. Pending Cases: 2014 – 2020 (N/A – No Pending Case)
   2. Released Decision
      2014 | 2015 | 2016 | 2017 | 2018 | 2019
   3. Court of Appeals Decisions
      • 2017
   4. Supreme Court Decisions
      • 2017 | 2018 | 2019
2. COA Annual Audit Report
   

   Year	Date Published	Date Received (from COA)
   2019	July 20, 2020	June 30, 2020
   2018	April 2, 2019	March 28, 2019
   2017	July 23, 2018	June 27, 2018
   2016	April 19, 2017	March 29, 2017
   2015	April 21, 2016	March 31, 2016
   2014	July 17, 2015	June 30, 2015
   2013	April 7, 2015 (Website Migration)	June 25, 2014
   2012		July 12, 2013
   2011		March 29, 2012 (released)
   2010		June 2, 2011
   2009		April 15, 2010 (released)
   2008		April 20, 2009 (released)

3. Financial
   1.FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
   2019 | 2020
   2. FAR 1-A: Summary of Appropriations, Obligations and Balances
   2020: 1st QTR / 2nd QTR / 3rd QTR
   2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
   3. FAR 1-B: List of Allotments and Sub-Allotments
   2020: 1st QTR / 2nd QTR / 3rd QTR
   2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
   4. FAR 5: Revenue and Other Receipts
   2020: 1st QTR / 2nd QTR / 3rd QTR
   2019: 1st QTR / 2nd QTR / 3rd QTR / 4rd QTR
4. Budget Execution Documents
   1. Corporate Operating Budget
      2011 / 2012 / 2013  / 2014 / 2015 / 2016 / 2017 / 2018 / 2019 / 2020
   2. Physical and Financial Plan
      2020 : Physical Plan / Financial Plan
      2019 : Physical Plan / Financial Plan
      2018 : Physical Plan / Financial Plan
      2017 : Physical Plan / Financial Plan
      2016 : Physical Plan / Financial Plan
      2015 : Physical Plan / Financial Plan
      2014 : Physical Plan / Financial Plan
      CY 2013 / CY 2012 / CY 2011
   3. Monthly Cash Program
      2015 / 2016 / 2017 / 2018
      2019 / 2020
   4. Estimate of Monthly Income
      CY 2019 / CY 2020
      CY 2018 / CY 2017 / CY 2016 / CY 2015
      CY 2014 / CY 2013 / CY 2012 / CY 2011
   5. List of Not Yet Due and Demandable Obligations
      2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      CY 2014 / CY 2013 / CY 2012 / CY 2011
5. Budget Accountability Reports
   1. Quarterly Physical Report of Operations
      2020 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2019 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2018 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014 (ECC Form)
      CY 2013 / CY 2012 / CY 2011
   2. Quarterly Financial Report of Operations
      2020: 1st QTR / 2nd QTR / 3rd QTR
      2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2019 (New Form): 1st QTR / 2nd QTR / 3rd QTR
      2018 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014 (New Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014 (ECC Form): 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      CY 2013 / CY 2012 / CY 2011
   3. Consolidated Quarterly Report of Actual Income
      2020: 1st QTR / 2nd QTR / 3rd QTR  / 4th QTR
      2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      CY 2014 / CY 2013 / CY 2012 / CY 2011
   4. Consolidated Annual Report of Income
      CY 2019 / CY 2018 / CY 2017 / CY 2016 / CY 2015
   5. Monthly Report of Actual Income
      CY 2019 / CY 2020 / CY 2021
      CY 2018 / CY 2017 / CY 2016 / CY2015
      CY 2014 / CY2013 / CY 2012 / CY 2011
   6. Statement of Allotment, Obligations and Balances (Fund Utilization)
      CY 2019 / CY 2020 / CY 2021
      CY 2018 / CY 2017 / CY 2016 / CY 2015
      CY 2014 / CY 2013 / CY 2012 / CY 2011
   7. Monthly Report of Disbursements
      CY 2019 / CY 2020 / CY 2021
      CY 2018 / CY 2017 / CY 2016 / CY 2015
      CY 2014 / CY 2013 / CY 2012 / CY 2011
   8. Summary Report of Disbursement
      2020: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
   9. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
      2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
      2014: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
   10. Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Years Obligations
       2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
       2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
       2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
       2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
       2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
       2014: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
   11. Status of Accounts
       CY 2021 / CY 2020 / CY 2019 / CY 2018 / CY 2017 / CY 2016
6. Programs / Project Beneficiaries

1. Disposition of  EC Appealed Cases
   • List of EC Appealed Cases Appellants
     2014 || 2015 || 2016 || 2017 || 2018
     Appellants may also check status of cases at the DOLE Website.
2. Quick Response Program
   2013 / 2014 / 2015 / 2016 / 2017 / 2018 / 
3. Rehabilitation Services
   1. List of Beneficiaries of Skills/Entrepreneurial Training
      2013 / 2014 / 2015 / 2016 / 2017 / 2018
   2. List of Beneficiaries of the DOLE-NCR Makati Field Office Kabuhayan Package
      2013 / 2014: 1st Set ; 2nd Set / 2015
   3. List of Beneficiaries of ECC-DOLE SPES
      2013 / 2014 / 2015 / 2016 / 2017
   4. List of Beneficiaries of Rehabilitation Appliances/Prosthesis
      2013 / 2014 / 2015 / 2016 / 2017 / 2018
   5. List of Beneficiaries of PT/OT/other Physical Restoration Services
      2013 / 2014 / 2015 / 2016 / 2017 / 2018

F. Status of Implementation and Program/Project Evaluation and/or Assessment Reports

2019: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2018: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2017: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2016: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2015: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2014: 1st QTR / 2nd QTR / 3rd QTR / 4th QTR
2013

G. Annual Procurement Plan, Contracts Awarded, and name of Contractors/ Suppliers/Consultants

1. Annual Procurement Plan
   2012 / 2013 / 2014 / 2015 / 2016 /
   2017 (CSE) – (NON-CSE) /
   2018 (CSE) – (NON-CSE) /
   2019 (CSE) – (NON-CSE)
2. Contracts awarded and the name of contractors/suppliers/consultants
   2012 / 2013 / 2014 / 2015 / 2016 / 2017 / 2018
   2019
3. Procurement Monitoring Report
   2017
4. Agency Procurement Compliance and Performance Indicator System (APCPI)
   2017 ||

H. System of Ranking

2016 / 2017 / 2018

I. Integrity Development Action Plan

• 2019 Networth of Third Level ECC Officials
• 2018 Networth of Third Level ECC Officials
• 2017 Networth of Third Level ECC Officials
• 2016 Networth of Third Level ECC Officials
• 2015 Networth of Third Level ECC Officials
• 2014 Networth of Third Level ECC Officials
• 2013 Networth of Third Level ECC Officials