Transparency Seal

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
    4. Approved Corporate Operating Budget and MFO Targets
      1. Corporate Operating Budget for 2018
      2. Corporate Operating Budget for 2017
      3. Corporate Operating Budget for 2016
      4. Corporate Operating Budget for 2015
      5. Corporate Operating Budget for 2014
      6. Major Final Output (MFO) targets (2013-2014)
      7. 2018 Performance Scorecard
      8. 2017 Performance Scorecard
      9. 2016 Performance Scorecard
      10. 2015 Performance Scorecard
      11. 2014 Performance Scorecard
      12. 2013 Performance Scorecard
    5. Major programs and projects classified according to the five Key Result Areas
    6. 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
    7. Status of implementation of major programs/projects
    8. Annual procurement plan and contracts awarded
      1. Annual Procurement Plan (APP)
      2. Contracts Awarded
    9. Review and Compliance Procedures in the Filling of Statement of Assets, Liabilities and Net Worth and Disclosure of Business Interests and Financial Connections
    10. Agency System of Ranking Delivery Units and Individuals
      1. Performance Appraisal & Forced Ranking
      2. Appraisal Form – Professional / Technical
      3. Appraisal Form – Secretary
      4. Appraisal Form – Rank & File
    11. Distribution of 2017 Performance-Based Bonus
      1. 2017 PBB Form 3a and 3b
    12. Quality Management System / Operations Manual
      1. PNOC EC QMS Manual
      2. PNOC EC ISO 9001:2015 Certificate
      3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives
    13. PNOC EC Freedom of Information (FOI)
      1. Manual and Implementing Guidelines
      2. eFOI Portal
      3. FOI Certificate of Compliance
      4. FOI Seal
      5. PNOC EC FOI Reports (Inventory, Registry and Summary Report)
    14. Corporate Social Responsibility Report
      1. 2013-2015 – Beyond Responsibility

 

(page update November 15, 2018)