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TRANSPARENCY SEAL
 
   
   
     
 
  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 acess 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.
 
 
   

   
     
  Conditions Common to National Government Agencies and GOCCs  
  1.  Transparency Seal  
  2.  PhilGEPS Posting  
  3.  Citizen's Charter    
  4.  Freedom of Information (FOI)  
 
 
 

PNCC One-Page FOI Manual  

 

 

FOI Certificate

 
 

FOI Reports

 
 
5. Concrete and timebound plan and actions taken towards complying with the Government Quality Management System
    Standards (GQMSS) pursuant to E.O. No. 605, s. 2007 as of October 31, 2015. - On-going (Strategic Measure in
    Performance Scorecard for 2021.
 
   
   
   
  6 .  Timebound Action Plan for addressing COA Notice of Disallowances (ND) and Audit Observation Memoranda (AOM)    
 

[ 2020 ]     [ 2019 ]     [ 2018 ]     [ 2017 ]     [2016]

 
 

   
  Conditions Specific to GOCCs covered by R.A. No. 10149:    
  1.  On Institutional Matters  

 

1.1.  Latest version of the Articles of Incorporation

   
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1.2.  List of subsidiaries and affiliates

   
 

1.3.  General Information Sheet

   
 

2.  On Board and Officers

   
 

2.1.  List of all Directors and Officers with Attached Resume : [ 2019-2020 ] | [ 2018] | [ 2016-2017]

   
 

2.2.  Membership in Board Committees : [2019-2020] | [ 2018] | [ 2017] | [ 2016 ]

   
 

2.3.  Complete compensation package of all board members and officers, including travel, representation,         transportation and any other forms of expenses or allowances :

   
     
 

[ 2017 - 2020 ] | [ 2016 ]

   
 

2.4.  Information on Board Committees and their activities

   
 

2.5.  Attendance Record of members of the Board Committee meetings : [ 2020 ] [ 2019 ] | [ 2018 ] | [ 2017 ]

   

 

3.  On Financial and Operational Matters

   
 

3.1.  Audited Financial Reports within 30 days from receipt of report

   
 

 

Year
Date Received from COA
Date Published
     
 
2019
August 28, 2020
October 7, 2020
     
 
 
2018
June 24, 2019
July 24, 2019
     
 

2017
June 28, 2018
July 18, 2018
     
 

3.2.  Audited Financial Statements in the immediate past 3 years : [ 2020 ] | [ 2019 ] | [ 2018 ] | [ 2017 ] | [ 2016]

   
 

3.3.  Quarterly Reports

   
 

3.4.  Annual Reports

   
 

3.5.  Trial Balance

   
                 2020 : [1st Quarter] | [2nd Quarter] | [3rd Quarter] | [4th Quarter]    
 

2019 : [1st Quarter] | [2nd Quarter] | [3rd Quarter] | [4th Quarter]

 
 

2018 : [1st Quarter] | [2nd Quarter] | [3rd Quarter] | [4th Quarter]

 
   

2017 : [1st Quarter] | [2nd Quarter] | [3rd Quarter] | [4th Quarter]

   
   

3.6. Corporate Operating Budget : [2020] | [2019] [2018] | [2017]

   
   

3.7.  Local and foreign borrowings (not applicable)

   
   

3.8.  Government subsidies and net lending (not applicable)

   
   

3.9.  All Borrowings guarantees by the government (not applicable)

   
   
   
         
    4.  On Governance Matters    
   

4.1.  Charter Statement / Mission - Vision

   
   

4.2.  PNCC Performance Scorecard and Strategy Map : [Recalibrated 2020] [2020] [2018-2019] | [2015-2016]

   
   

4.3.  Monitoring Report of Performance Targets

   
   

2020 : [1st & 2nd Quarter] [3rd Quarter]  [4th Quarter]

   
   

2019 : [1st Quarter] | [2nd Quarter] | [3rd Quarter] | [4th Quarter]

   
   

4.4   GCG Performance Target Validation

   
   

[2019]

   
   

4.5.  Organizational Chart : [2021] | [2020] | [2019] | [2018] | [2017]

   
   

4.6.  Manual of Corporate Governance

   
   

4.7.  CSR Statement

   
   

4.8.  Balance Scorecard

   
   

4.9.  No Gift Policy