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:
B. Corporate Mission and Vision
II. Annual Audited Financial Statements
A. Financial Statements
1. 2019
2. 2018
3. 2017
4. 2016
C. Trial Balance
1. 2019
2. 2018
3. 2017
4. 2016
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
H. 2016 Quarterly Reports
1.1st
2.2nd
3. 3rd
4.4th
III. Approved Corporate Operating Budget
1.2020
2. 2019
3. 2018
4. 2017
5. 2016
6. 2015
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
A. PNOC Projects (updated as of June 30, 2020)
B. PNOC Projects (updated as of March 31, 2020)
C. PNOC Projects (updated as of December 31, 2019)
D. PNOC Projects (updated as of December 31, 2018)
E. PNOC Projects (updated as of December 31, 2017)
F. Status of Subsidiaries' Projects
1. PNOC EC (updated as of December 31, 2019)
2. PNOC RC (updated as of December 31, 2019)
V. Annual Procurement Plan, Contracts Awarded
A. Annual Procurement Plan
1. FY 2021 Indicative APP (posted July16, 2020)
2. FY 2020 APP CSE (posted Octobet 4, 2019)
3. 2020 APP NEP (posted August 29, 2019)
4. FY 2019 APP non-CSE(posted August 23, 2018)
5. FY 2019 APP non-CSE revised (updated as of April 3, 2019)
6. FY 2019 APP (NEP Level) (posted August 23, 2018)
7.FY 2019 APP CSE (posted August 29, 2018)
B. Contracts Awarded
1. As of December 2019 (updated January 30, 2020)
2. Asof December 2018 (updated January 24, 2019)
3. As of December 2017 (updated January 12, 2018)
4. As of November 2016 (updated November 29, 2016)
5. As of December 2015 (updated February 3, 2016)
VI. Quality Management System
A. PNOC Park ISO Re-certification
B. PNOC 2nd Surveillance Audit - 2019
C. PNOC - 1st Surveillance Audit - 2018
E. PNOC Park Certification 2016
F. QMS Manual
VII. System of Ranking Delivery Units and Individuals
A. System of Ranking Delivery Units FY 2019 (posted September 27, 2019)
B. System of Ranking Delivery Units FY 2018 (posted October 1, 2018)
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)
B. Agency Review and Compliance Procedure 2019 (posted September 28, 2019)
C. Agency Review and Compliance Procedure 2018 (posted October 1, 2018)
IX. The Final People's Freedom of Information (FOI)
A. FOI Manual
B. 2019 FOI Registry, and 2019 Summary Report