About PNOC
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;

A. PNOC Corporate Mandate

B. Corporate Mission and Vision

C. PNOC Key Officials

II. DBM Approved Budget and Corresponding Targets for FY 2020.

A. FY 2020 General Appropriations Act

B. FY 2019 General Appropriations Act

C. Budget for FY 2018

D. Budget for FY 2017

E. Budget for FY 2016

F. Budget for FY 2015

G. GAA performance targets for FY 2020

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); and Certificate of Compliance Early Procurement Activities.

A. Annual Procurement Plan

1. APP-CSE 2020 (posted October 4, 2019)

2. APP NON-CSE / NEP Level 2020 (posted August 30, 2019)

3. APP 2019 - revised (posted May 22, 2019)

4. Certificate of Compliance Early Procurement Activities

5. APP 2019 (posted August 24,, 2018)

6. APP-CSE 2019 (posted August 24,, 2018)

7. APP 2018 (revised) (posted June 13,, 2018)

8.  APP 2018 Additional (ESB) (posted June 13, 2018)

9. APP 2018 for Common-Use Supplies and Equipment (posted December 27, 2017)

11. 2017 Revised APP (posted April 1, 2017)

10. APP 2016 (posted November 15, 2016)

B. Contracts Awarded

1. As of December 2019 (posted January 30, 2020)

2. As of December 2018 (posted January 24, 2019)

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 2019.

A. PNOC

1. Project Status as of December 31, 2019

2. Project Status as of December 2018

             3. Project Status as of December 2017

4. Performance Scorecard

a. 2020

b. 2018

c. 2017

d. 2016

5. Quarterly Monitoring Reports

a. 2019

* 1st Quarter

* 2nd Quarter

* 3rd Quarter

* 4th Quarter

b. 2018

* 1st to 3rd Quarter

* 4th Quarter

c. 2016

* 1st Quarter

* 2nd Quarter

* 3rd Quarter

* 4th Quarter

 

B. Subsidiaries

1. PNOC-EC (update as of December 31, 2019)

a. Service Contracts

b. Coal Operation Contracts

2. PNOC-RC (updated as of December 31, 2019)

 

VI. Annual Financial Reports

A. 2019 unaudited

B. 2018

C. 2017

D. 2016

E. 2015

F. 2014

VII. Annual Reports

VIII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury (not applicable).

IX. QMS Certification of at least one core process by an international certifying body (ICB)

A. IMS Recertification for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)

B. 2019 ISO 9001:2015 Attestation for PNOC

C. PNOC ISO 9001:2015 Certification

C. 2018 ISO 9001:2015 Attestation for PNOC

E. Approved QMS Manual and Procedures and Work Instuctions Manual

F. IMS Certification for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)

G. IMS Attestation for PNOC-AFC Industrial Park (ISO 9001:2015, ISO 14001:2015 & OHSAS 18001:2007)

H. IMS Policy Manual

I. IMS Manual

X. System of Ranking of Delivery Units for FY 2019 PBB

A. GCG Memorandum Circular No. 2019-02 dated July 25, 2019 (posted 9/27/2019)

B. GCG Memorandum Circular No. 2018-01 dated January 31, 2018 (posted 10/1/2018)

C. GCG Memorandum Circular No. 2017-02 dated June 09, 2017 (posted 01/15/2018)


XI. The Agency Review and Compliance Procedure of Statements and Financial Disclosure(posted 8/28/2019)

XII. The Final People's Freedom to Information (FOI) Manual signed by the head of agency; Agency Information Inventory; 2019 and 2018 FOI Summary Report, and 2019 and 2018 FOI Registry.

A. FOI Manual

B. FOI Reports

     1. 2019

     2. 2018