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.

TOURISM INFRASTRUCTURE AND ENTERPRISE ZONE AUTHORITY
TRANSPARENCY SEAL
No. POSTING REQUIREMENT LAST UPDATE
1 TIEZA Mandate and Functions October 08, 2020
2 TIEZA Code of Corporate Governance October 15, 2019
3 TIEZA
Mission and Vision
February 20, 2020
4 Contact Information
of Officials
April 13, 2020
5 Financial Statements
 2020
Unaudited Financial Statements July 22, 2021
TIEZA Annual Audit Report for CY 2020 August 05, 2021
 2019
Statement of Cash Flows August 06, 2020
Statement of Changes in Equity August 20, 2006
Statement of Financial Position August 06, 2020
Statement of Financial Performance August 06, 2020
Preliminary Financial Statement August 07, 2020
Audited Financial Report August 08, 2020
2018
Statement of Financial Position March 09, 2020
Statement of Cash Flows March 09, 2020
Statement of Changes in Net Assets-Equity March 09, 2020
Statement of Comparison of Budget and Actual Amounts March 09, 2020
Statements of Financial Performance March 09, 2020
Corporate Government Sector March 09, 2020
Independent Auditors Report March 09, 2020
Statement of Management Responsibility for Financial
Statements
March 09, 2020
 2017
Financial Statements July 12, 2018
Auditors Report July 12, 2018
Erratum Auditors Report July 12, 2018
Statement of Management Responsibility for Financial
Statements
July 12, 2018
2016
Statement of Financial Position November 2015
Statement of Financial Position 2015 – 2016 September 2017
Statement of Cash Flow November 2015
Statement of Changes in Equity September 2017
Statement of Financial Performance November 2015
Statement of Financial Performance 2015 – 2016 September 2017
Independent Auditors Report September 2017
Statement of Managements Responsibility for Financial
Statements
September 2017
2015
Statement of Financial Position March 09, 2020
Statement of Profit or Loss March 09, 2020
Statement of Cash Flow March 09, 2020
Statement of Changes in Equity March 09, 2020
Statement of Cash Advance March 09, 2020
2014
Statement of Financial Position February 2016
Statement of Profit of Loss February 2016
Statement of Cash Flow February 2016
Statement of Changes in Equity February 2016
2013
Balance Sheet February 2016
Income and Expenses February 2016
Cash Flow February 2016
Changes in Equity February 2016
6 Corporate Operating Budget
2021 Budget
DBM Approved Corporate Operating Budget CY 2021 October 01, 2021
Corporate Operating Budget 2021 March 11, 2021
DBM Acknowledgement Receipt March 11, 2021
Secretary’s Certificate/Board Resolution 2021 March 11, 2021
2020 Budget
Corporate Operating Budget 2020 January 07, 2021
Corporate Operating Budget & Board Resolution October 01, 2020
Secretary’s Certificate/Board Resolution 2020 January 07, 2021
2019 Budget
Corporate Operating Budget 2019 March 20, 2009
Secretary’s Certificate/Board Resolution 2019 March 09, 2020
2018 Budget
Corporate Operating Budget 2018 November 2018
Secretary’s Certificate/Board Resolution 2018 November 2018
2017 Budget
Corporate Operating Budget 2017 November 2017
Secretary’s Certificate/Board Resolution 2017 November 2017
2016 Budget
Corporate Operating Budget 2016 March 2016
Secretary’s Certificate/Board Resolution 2016 March 2016
2015 Budget
Corporate Operating Budget 2015 February 2015
Secretary’s Certificate/Board Resolution 2015 February 2015
2014 Budget
Corporate Operating Budget 2014 February 2014
Secretary’s Certificate/Board Resolution 2014 February 2014
2013 Budget
Corporate Operating Budget 2013 February 2013
Secretary’s Certificate/Board Resolution 2013 February 2013
7 PERFORMANCE EVALUATION SYSTEM (PES) – “UNDER CONSTRUCTION”
2020 Performance Scorecard February 11, 2021
2019 Performance Scorecard March 09, 2020
2018 Perfromance Scorecard March 09, 2020
2017 Perfromance Scorecard
2016 Summary of Agreements October 16, 2019
MFO/Performance Measures and 2013 Targets October 16, 2019
Interim Performance Scorecard 2013-2014 Aug 6, 2020
TIEZA Accomplishment Reports
2014 Major Accomplishments August 16, 2020
2013 Major Accomplishments March 09, 2020
2012 Major Accomplishments March 09, 2020
8 TIEZA Major Programs and Projects
Guidelines for Prioritization of suspended projects October 16, 2019
Guidelines for the Selection of Tourism Infrastructure
Projects
April 26, 2021
Guidelines for cancellation of Board-Approved Infrastructure
Projects
October 16, 2019
List of
Infrastructure Projects
Aug 6, 2020
On-going Infrastructure Projects as of April 2021 Aug 3, 2020
2020 Completed Infrastructure Projects April 26, 2021
2019 Completed Infrastructure Projects April 26, 2021
2018 Completed Infrastructure Projects October 01, 2020
2017 Completed Infrastructure Projects October 01, 2020
2016 Completed Infrastructure Projects October 01, 2020
2015 Completed Infrastructure Projects March 09, 2020
2014 Completed Infrastructure Projects March 09, 2020
9 Corporate Objectives, Priorities, and Performance Measures
FY 2021 August 16,
2020
FY 2020 March 09, 2020
FY 2019 March 09, 2020
FY 2018 March 09, 2020
FY 2017 March 09, 2020
FY 2016 March 09, 2020
FY 2015 March 09, 2020
10 Program and Project Beneficiaries
*No project for the year 2021.
2020 Infrastructure Projects with Beneficiaries (LGUs) April 26, 2021
2019 Project Breakdown with Beneficiaries August 13,
2020
2013 Infrastructure Projects Beneficiaries February 2016
11 Status of Implementation of Major Programs and Projects
2021 Completed Infrastructure Projects September 30,
2021
2020 Completed Infrastructure Projects April 26, 2021
Completed Infrastructure Projects 2015 February 2016
Consolidated Monitoring of Projects 2015 February 2016
Completed Infrastructure Projects 2014 February 2016
12 TIEZA Annual Procurement Plan
2022
2022 Annual Procurement Plan – Common-Use Supplies and
Equipment (APP-CSE) Form
August 25,
2021
2022 Indicative Annual Procurement Plan August 23,
2021
2021
2021 Indicative Annual Procurement Plan August 24,
2021
2021 Annual Procurement Plan April 8, 2021
2021 Annual Procurement Plan for Common Used Supplies December 16,
2020
2020
2020 APCPI June 30, 2021
2020 Procurement Monitoring Report (2nd Semester) April 8, 2021
2020 Supplemental Annual Procurement Plan (2nd Semester) April 8, 2021
2020 Annual Procurement Plan October 1,
2020
2020 Procurement Monitoring Report (1st Semester) October 1,
2020
2020 Supplemental Annual Procurement Plan (1st Semester) October 1,
2020
2019
2019 Annual Procurement Plan for Common-Use Supplies &
Goods
March 9, 2020
2019 Annual Procurement Plan March 9, 2020
2018
2018 Annual Procurement Plan February 2018
2018 PMR for Consultancy February 2018
2018 PMR for Goods February 2018
2018 PMR for Infrastructure February 2018
2017
2017 Indicative Annual Procurement Plan February 2017
2016
2016 Project Procurement Management Plan February 2016
2016 Annual Procurement Plan February 2016
2015
2015 Annual Procurement Plan for Common-Use Supplies &
Goods
March 2016
2014
2014 Annual Procurement Plan November 2015
2013
2013 Annual Procurement Plan November 2015
13 Report on Aging of Cash Advances
Report on Ageing of Cash Advance as of December 2014 November 2015
Report on Ageing of Cash Advance Schedule of Advances to
Officers and Employees as of December 2014
November 2015
Schedule of Advances to Officers and Employees as of
December 2013
November, 2015
Schedule of Advances to Officers and Employees as of
September 2013
November, 2015
14 TIEZA Citizen’s Charter
Final TIEZA Citizen’s Charter Handbook April 19, 2021
Citizen’s Charters
Travel Tax Department April 19, 2021
Banaue Hotel and Youth Hostel April 19, 2021
Balicasag Island Dive Resort April 19, 2021
Club Intramuros Golf Course April 19, 2021
Gardens of Malasag Eco-Tourism Village April 19, 2021
Light and Sound Museum April 19, 2021
Zamboanga Golf Course and Beach Park April 19, 2021
Certificates of Compliance
Travel Tax April 19, 2021
Banaue Hotel and Youth Hostel April 19, 2021
Balicasag Island Dive Resort April 19, 2021
Club Intramuros Golf Course April 19, 2021
Gardens of Malasag Eco-Tourism Village April 19, 2021
Light and Sound Museum April 19, 2021
Zamboanga Golf Course and Beach Park April 19, 2021
15 Tourism Enterprise Zone April 19, 2021
16 Quality Management System Certificates
ISO Certification 9001:2015 (Second Follow Up Audit
Completion 2020)
April 19, 2021
ISO Certification 9001:2015 (Second Issuance 2019) April 19, 2021
ISO Certification 9001:2015 April 19, 2021
ISO Certification 9001:2008 April 19, 2021
17 Statement of Assets, Liabilities and Net Worth (SALN) Submission Compliance
2021 SALN Review Guidelines June 21, 2021
2020 SALN Review Guidelines June 16, 2021
2019 June 16, 2021
2018 March 9, 2020
2017 March 9, 2020
2016 March 9, 2020
2014 March 9, 2020
2013 March 9, 2020
18 System of Ranking Individuals
For Fiscal Year 2020 and onwards January 13,
2021
For Fiscal Year 2019 November 17,
2020
For Fiscal Year 2017 (Note: For the 2017 PBB,
ranking and rating will follow the same system as that of 2016.)
September 29,
2020
For Fiscal Year 2016 September 29,
2020
For Fiscal Year 2015 October 16,
2019
19 Freedom of Information
TIEZA-FOI-Reports 2020 (Updated: January 28, 2021) January 01, 2021
FOI Agency Manual September 28,
2020
FOI One Page Manual (Uploaded: September 28, 2020) April 16, 2021
20 Budget and Financial Accountability Reports (BFARs) 2017 November 2015
21 GCG Quarter Monitoring Report
2018 TIEZA 4th Quarter Monitoring Report (GCG
Recommendation)
March 10, 2020
2018 TIEZA 4th Quarter Monitoring Report (TIEZA
Reconsideration)
March 10, 2020
22 Attendance Record of Directors in Regular Board and Committee Meetings
2020 LIST OF TIEZA BOARD MEETINGS AND ATTENDANCE April 19, 2021
23 Complete Staff Work Guidelines  
Complete Staff Work Guidelines 2019 March 10, 2020
Complete Staff Work Guidelines 2014 March 10, 2020
24 TIEZA Annual Reports
Annual Report (2020) September 15,
2021
Annual Report (2019) February 24,
2021
Annual Report (2018) March
10, 2020
Annual Report (2017) November
28, 2018
Annual Report (2016) September
28, 2017
Annual Report (2014 – 2015) November
28, 2018
25 Complete
listing of the Directors and Officers with attached resume, and their
membership in Board Committees
September 30, 2021
26 Whistleblowing Policy
GCG Whistleblowing Web Portal June 25, 2021
TIEZA Whistleblowing Policy June 25, 2021