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. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable)
  5. Approved Corporate Operating Budget and MFO Targets
    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
    7. Major Final Output (MFO) targets (2013-2014) (uploaded on 7 February 2019)
    8. 2019 Performance Scorecard (uploaded on 17 January 2019)
    9. 2018 Performance Scorecard (uploaded on 25 June 2018)
    10. 2017 Performance Scorecard (uploaded on 25 January  2018)
    11. 2016 Performance Scorecard (uploaded on 19 April  2016)
    12. 2015 Performance Scorecard
  6. Major Programs and Projects
  7. 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 (updated last 7 February 2019)
  8. Status of implementation of major programs/projects (updated last 11 February 2019)
  9. Annual procurement plan and contracts awarded
    1. Annual Procurement Plan (APP)
    2. Contracts Awarded
      • 2019 (updated last 15 July 2019)
      • 2018 
      • 2017 (uploaded on 14 June 2018)
      • 2016 
      • 2015 (uploaded on 3 November 2016)
      • 2014 (uploaded on 14 December 2014)
    3. Procurement Monitoring Report
  10. Review and Compliance Procedures in the Filling of Statement of Assets, Liabilities and Net Worth and Disclosure of Business Interests and Financial Connections (uploaded on 1 October 2018)
  11. Agency System of Ranking Delivery Units and Individuals
    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)
  12. Distribution of 2017 Performance-Based Bonus
  13. Quality Management System / Operations Manual
    1. PNOC EC QMS Manual (uploaded on 20 September 2018)
    2. PNOC EC ISO 9001:2015 Certificate (uploaded on 6 November 2018)
    3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives  (uploaded on 15 November 2018)
  14. PNOC EC Freedom of Information (FOI)
    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) 
  15. Corporate Social Responsibility Report
    1. 2013-2015 – Beyond Responsibility
(page update July 15, 2019)