Transparency Seal – Past Reports

PNOC EC compliance with GCG Memorandum Circular 2013-02 (Performance Evaluation System for the GOCC Sector)

  1. PNOC EC mandates and functions, name of officials with their position and designation, and contact information
  2. Annual Audited Financial Statements in the immediate past five years
  3. Accountability Reports
    1. Financial Statements
    2. Annual Reports in the immediate past five years
  1. Approved Corporate Operating Budget and MFO Targets
  2. Major programs and projects classified according to the five Key Result Areas
  3. Program/project beneficiaries as identified in Special Provisions in the Agency Budget
    1. Beneficiaries identified under Special Provision (not applicable)
    2. Beneficiaries identified under Corporate Operating Budget
  4. Status of implementation of major programs/projects
    1.  2016
  5. Annual procurement plan and contracts awarded
    1. Annual Procurement Plan (APP)
    2. Contracts Awarded
  6. Agency System of Ranking Delivery Units and Individuals
  7. Distribution of 2016 Performance-Based Bonus
    1. 2016 PBB Form 3a and 3b
  8. Quality Management System / Operations Manual
(page update May 3, 2018)