Transparency Seal

PNOC EC’s compliance with Inter-Agency Task Force (IATF) MC 2019-01 and Governance Commission for GOCCs (GCG) MC 2019-02

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

II. Annual Financial Reports

  1. Annual Audit Reports
  2. Financial Statements
  3. Annual Reports
  4. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable)

III. Approved Corporate Operating Budget and Performance Targets

  1. Corporate Operating Budget 
    1. Corporate Operating Budget for 2019 (updated last 7 May 2019)
    2. Corporate Operating Budget for 2018 
    3. Corporate Operating Budget for 2017 (uploaded on 5 May 2017)
    4. Corporate Operating Budget for 2016 (uploaded on 4 February 2016)
    5. Corporate Operating Budget for 2015
    6. Corporate Operating Budget for 2014
  2. Performance Scorecards

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2019

  1. Projects and Programs 2019 (updated last 29 November 2019)
  2. Beneficiaries 2019
  3. Status of Implementation 2019 (updated last 4 December 2019)

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

  1. Annual Procurement Plan
  2. Contracts Awarded
  3. Procurement Monitoring Report

VI. QMS Certification of at least one core process by an international certifying body (ICB)

  1. PNOC EC ISO 9001:2015 Certificate (uploaded on 6 November 2018)
  2. PNOC EC QMS Manual (uploaded on 20 September 2018)
  3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives  (uploaded on 15 November 2018)

VII. System of Ranking Delivery Units for 2019 PBB

  1. Performance Appraisal & Forced Ranking (uploaded on 23 February 2017)
  2. Appraisal Form – Professional / Technical (uploaded on 18 January 2016)
  3. Appraisal Form – Secretary (uploaded on 18 January 2016)
  4. Appraisal Form – Rank & File (uploaded on 18 January 2016)

VIII. PNOC EC’s Review and Compliance Procedure of Statements and Financial Disclosures (uploaded on 1 October 2018)

IX. PNOC EC’s Final People’s Freedom of Information (FOI) Manual signed by head of PNOC EC; PNOC EC’s Information Inventory; FOI Registry, and FOI Summary Report

  1. Manual and Implementing Guidelines (uploaded on 8 November 2018)
  2. eFOI Portal
  3. FOI Certificate of Compliance
  4. FOI Seal
  5. PNOC EC FOI Reports (Inventory, Registry and Summary Report) (updated last 30 September 2019)

X. Distribution of 2018 Performance-Based Bonus

XI. Corporate Social Responsibility Report

  1. 2013-2015 – Beyond Responsibility

(page update December 4, 2019)