Transparency Seal
PNOC compliance with Section 98 of the General Provisions of the FY 2015 General Appropriations Act (GAA) and the Transparency Requirements under Section 43.3 of GCG Memorandum Circular No. 2012-07 or the Code of Corporate Governance
I. Agency's mandate and functions; names of its officials with their position and designation, and contact information;
B. Corporate Mission and Vision
II. DBM Approved Budget and Corresponding Targets for FY 2018.
A. Budget for FY 2018
B. Budget for FY 2017
C. Budget for FY 2016
D. Budget for FY 2015
E. GAA performance targets for FY 2018
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
IV. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE);
A. Annual Procurement Plan
1. APP 2019 (posted August 24,, 2018)
2. APP-CSE 2019 (posted August 24,, 2018)
3. APP 2018 (revised) (posted June 13,, 2018)
4. APP 2018 Additional (ESB) (posted June 13, 2018)
5. APP 2018 for Common-Use Supplies and Equipment (posted December 27, 2017)
6. 2017 Revised APP (posted April 1, 2017)
7. APP 2016 (posted November 15, 2016)
B. Contracts Awarded
1. As of December 2018 (posted January 24, 2018)
2. As of November 2017 (posted January 12, 2018)
3. As of December 2016 (posted November 29,2016)
4. As of December 2015 (posted February 3, 2016)
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018.
A. PNOC
1. Project Status as of January 23, 2019
2. Project Status as of December 2018
3. Project Status as of December 2017
B. Subsidiaries
1. PNOC-EC (update as of December 31, 2018)
2. PNOC-RC (updated as of October 30. 2018)
VI. Annual Financial Reports
A. 2017
B. 2016
C. 2015
D. 2014
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable).
VIII. QMS Certification of at least one core process by an international certifying body (ICB)
A. PNOC ISO 9001:2015 Certification
B. ISO 9001:2015 Attestation for PNOC
C. Approved QMS Manual and Procedures and Work Instuctions Manual
D. IMS Certification for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)
E. IMS Attestation for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)
G. IMS Manual
IX. System of Ranking of Delivery Units for FY 2018 PBB
A. GCG Memorandum Circular No. 2018-01 dated January 31, 2018 (posted 10/1/2018)
B. GCG Memorandum Circular No. 2017-02 dated June 09, 2017 (posted 01/15/2018)
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosure(posted 10/1/2018)
XI. The Final People's Freedom to Information (FOI) Manual signed by the head of agency; Agency Information Inventory; 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry.
A. FOI Manual