Philippine National Oil Company

Sections »

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. The Corporation's mandates and functions; names of its officials with their position and designation, and contact information:

A. PNOC Corporate Mandate

B. Corporate Mission and Vision

C. PNOC Key Officials

II. Annual Audited Financial Statements

A. Financial Statements

1. 2019

2. 2018

3. 2017

B. Annual Reports

C. Trial Balance

1. 2019

2. 2018

3. 2017

D. 2020 Quarterly Reports

E. 2019 Quarterly Reports

1. 1st

2. 2nd

3. 3rd

4. 4th

F. 2018 Quarterly Reports

1.1st

2. 2nd

3. 3rd

4. 4th

G. 2017 Quarterly Reports

1. 1st

2. 2nd

3.3rd

4.4th

III. Approved Corporate Operating Budget

1. 2021

2.2020

3. 2019

4. 2018

5. 2017

6. 2016

7. 2015

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

A. PNOC 2021 Plans and Programs

B. PNOC Projects (updated as of March 31, 2021)

C. PNOC Projects (updated as of December 31, 2020)

D. PNOC Projects (updated as of September 30, 2020)

E. PNOC Projects (updated as of June 30, 2020)

F. PNOC Projects (updated as of March 31, 2020)

G. PNOC Projects (updated as of December 31, 2019)

H. PNOC Projects (updated as of December 31, 2018)

I. PNOC Projects (updated as of December 31, 2017)

J. Status of Subsidiaries' Projects

1. PNOC EC (updated as of February 28, 2021)

2. PNOC RC (updated as of February 28, 2021)

V. Procurement

A. Annual Procurement Plan

1. 2021 Final APP (posted March 30, 2021)

2. 2020 2nd Sem Revised APP (posted March 30, 2021)

3. FY 2021 NEP LEVEL APP (posted March 26, 2021)

4. FY 2021 APP CSE (posted November 26, 2020)

5. 2020 APP non-CSE revised (posted September 30, 2020)

6. FY 2021 Indicative APP (posted July16, 2020)

7. FY 2020 APP CSE (posted Octobet 4, 2019)

8. 2020 APP NEP (posted August 29, 2019)

9. FY 2019 APP non-CSE(posted August 23, 2018)

10. FY 2019 APP non-CSE revised (updated as of April 3, 2019)

11. FY 2019 APP (NEP Level) (posted August 23, 2018)

12. FY 2019 APP CSE (posted August 29, 2018)

B. Procurement Monitoring Report

1. 2020-2nd Sem PMR (posted March 30, 2021)

C. Agency Procurement Compliance and Performance Indicators

1. 2020 APCPI (posted March 30, 2021)

D. Contracts Awarded

1. As of December 31, 2020 (updated January 31, 2021)

2. As of December 2019 (updated January 30, 2020)

3. Asof December 2018 (updated January 24, 2019)

4. As of December 2017 (updated January 12, 2018)

5. As of November 2016 (updated November 29, 2016)

6. As of December 2015 (updated February 3, 2016)

VI. Quality Management System

A. PNOC Recertification -2020

B. PNOC Park 1st Surveillance Audit Attestation - 2020

C. PNOC ESB Certification Audit Attestation - 2020

D. PNOC Park ISO Re-certification

E. PNOC 2nd Surveillance Audit - 2019

F. PNOC - 1st Surveillance Audit - 2018

G. PNOC Certification - 2017

H. PNOC Park Certification 2016

I. QMS Manual

J. IMS Policy Manual

VII. System of Ranking Delivery Units and Individuals

A. System of Ranking Delivery Units FY 2020 (posted September 30, 2020)

B. System of Ranking Delivery Units FY 2019 (posted September 27, 2019)

C. System of Ranking Delivery Units FY 2018 (posted October 1, 2018)

D. GCG Memorandum

VIII. Agency Review and Compliance Procedure CSC October 1, 2019 of Statement and Financial Disclosures

A. Agency Review and Compliance Procedure 2020-Certification (posted August 25, 2020)