PHILIPPINE 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 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.
I. MANDATES, FUNCTIONS AND OFFICIALS
II. ANNUAL REPORTS
A. Budget Execution Documents (BED)
1. BED No. 1 - Financial Plan
2. BED No. 2 - Physical Plan
3. BED No. 3 - Monthly Disbursement Program
B. Financial Accountability Reports (FARs)
1. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
• 2018
• 2017
2. FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object
• 2018
• 2017
3. FAR No. 1B - List of Allotments and Sub-Allotments
• 2018
• 2017
4. FAR No. 3 - Ageing of Due and Demandable Obligations
• 2015
5. FAR No. 4 - Monthly Report of Disbursements
• 2016
• 2015
- October 2015
- November 2015
• 2014
6. FAR No. 5 - Quarterly Report of Revenue and Other Receipts
C. Statements of Allotments, Obligations and Balances
D. Consolidated Report Income
E. Budget Accountability Reports
F. Financial Statements
III. APPROVED BUDGET AND CORRESPONDING TARGETS
A. Approved Budget
B. Corresponding Targets
• FY 2011
• FY 2010
IV. MAJOR PROGRAMS AND PROJECTS
PNRI Projects according to Key Results Area
• 2017
• 2016
• 2015
• 2014
• 2013
• 2012
V. PROGRAM/PROJECTS BENEFICIARIES
VI. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT REPORTS
VII. ANNUAL PROCUREMENT PLANS AND CONTRACTS AWARDED
A. Annual Procurement Plans
• FY 2019
B. Contracts Awarded
• FY 2017
• FY 2016
• FY 2014
C. PNRI Procurement Compliance and Performance Indicator (ACPI) Self-Assessment Form
VIII. SYSTEM OF RANKING DELIVERY UNITS AND INDIVIDUALS
IX. GOOD GOVERNANCE CONDITION CERTIFICATIONS AND REPORTS
A. Transparency Seal Certification
B. PhilGEPS Posting Certification
C. Report on Aging Cash Advance
D. Anti-Red Tape Act Compliance Certification
A. SALN Compliance Certification
A. Quality Management System Certification
X. MANAGEMENT ACCOUNTABILITY REPORT CARD
A. Management Accountability Report Card (MARC - 1)
B. Management Accountability Report Card (MARC - 2)
XI. FREEDOM OF INFORMATION
• Information Inventory
• Registry
• Summary Report