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
1. The corporation's mandates and functions, names of its officials with their position and designation, and contact information:
b. Corporate Mission and Vision
2. Annual Audited Financial Statements
3. Approved Corporate Operating Budget
4. Major Programs and Projects categorized in accordance with the five (5) Key Result Areas under E.O. No. 43, s. 2011 (not applicable)
5. Programs/Projects beneficiaries as identified in the applicable special provisions (not applicable)
6. Status of Implementation, and program/project evaluation and/or assessment reports (updated December 2016)
7. Annual Procurement Plan, contracts awarded and the name of contractors / suppliers / consultants:
a. Annual Procurement Plan
i. APP 2017 (updated April 1, 2017)
ii. APP 2016 (updated November 15, 2016)
i. As of December 2015 (updated February 3, 2016)
ii. As of November 2016 (updated November 29, 2016)
8. System of Ranking Delivery Units and Individuals (GCG Memorandum Circular No. 2017-01 dated June 09, 2017)
(posted 10/29/2015)
9. Quality Management System
a. ISO 9001:2015 Attestation for PNOC
b. Approved QMS Manual and Procedures and Work Instuctions Manual