Transparency Seal - Past Reports
PNOC EC’s compliance with Inter-Agency Task Force (IATF) MC 2019-01 and Governance Commission for GOCCs (GCG) MC 2019-02
II. Annual Financial Reports
1. Annual Audit Reports
- 2013 Audit Report (uploaded on 12 December 2014)
- 2012 Audit Report
- 2011 Audit Report
- 2010 Audit Report
- 2009 Audit Report
- 2008 Audit Report
2. Financial Statements
2015
- As of 31 December 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 27 January 2016)
- Statement of Changes in Equity (uploaded on 27 January 2016)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 27 January 2016)
- Statement of Financial Position (uploaded on 27 January 2016)
- As of 30 September 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 20 October 2015)
- Statement of Changes in Equity (uploaded on 20 October 2015)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 20 October 2015)
- Statement of Financial Position (uploaded on 20 October 2015)
- As of 30 June 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 22 July 2015)
- Statement of Changes in Equity (uploaded on 22 July 2015)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 22 July 2015)
- Statement of Financial Position (uploaded on 22 July 2015)
- As of 31 March 2015 (Unaudited)
2014
- As of 31 December 2014 (Unaudited)
- As of 30 June 2014 (Unaudited)
- As of 31 March 2014 (Unaudited)
2013
- As of 30 September 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position
- As of 30 June 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position
- As of 31 March 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position
3. Annual Reports
- 2013 – Committed to Explore, Empower and Energize (uploaded on 15 December 2014)
- 2012 – Working Together For Asia’s Next Tiger
- 2011 – Successfully Meeting Challenges
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
2. Performance Scorecards
2015
- 2015 Performance Scorecard
- Fourth Quarter, 2015 (updated last 28 July 2016)
- Third Quarter, 2015 (uploaded on 30 October 2015)
- Second Quarter, 2015 (uploaded on 7 August 2015)
- First Quarter, 2015
2014
- 2014 Performance Scorecard
2013
- 2013 Performance Scorecard
2013 - 2014
- 2013 – 2014 Major Final Output (MFO) targets (uploaded on 7 February 2019)
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2019
1. Project and Programs
- 2019 Projects and Programs (updated last 29 November 2019)
2. Beneficiaries
- 2023 Beneficiaries
- Beneficiaries identified under Special Provision (not applicable)
- Beneficiaries identified under Corporate Operating Budget
- 2019 Beneficiaries
- Beneficiaries identified under Special Provision (not applicable)
- Beneficiaries identified under Corporate Operating Budget (updated last 7 November 2019)
3. Status of Implementation
- 2023 Status of Implementation
- Status of Implementation 2021 (uploaded on 29 September 2021)
- Status of Implementation 2019 (updated last 4 December 2019)
- Status of implementation of major programs/projects as of December 2017
- Status of implementation of major programs/projects as of June 2018.
- Status of implementation of major programs/projects as of June 2019.
- 2016
V. Annual Procurement Plan (APP non-CSE), Indicative APP non-CSE; and APP for Common-Supplies and Equipment (APP CSE)
1. Annual Procurement Plan
2014
2013
2. Contracts Awarded
3. Procurement Monitoring Report
- As of June 2019 (uploaded on 19 July 2019)
- As of March 2019 (uploaded on 18 June 2019)
VI. QMS Certification of at least one core process by an international certifying body (ICB)
1. PNOC EC ISO 9001:2015 Certificate (uploaded on 28 October 2021)
• PNOC EC ISO 9001:2015 RA Final Audit Report 2022 (uploaded on August 1 2022)
2. PNOC EC QMS Manual (uploaded on 17 August 2021)
3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives (uploaded on 17 August 2021)
VII. System of Ranking Delivery Units for 2019 PBB
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)
XI. Corporate Social Responsibility Report