Transparency Seal - Past Reports

I. PNOC EC’s mandate and functions, names of PNOC EC’s officials with their position and designation, and contact information;

II. Annual Financial Reports

1. Annual Audit Reports

2013 Audit Report (uploaded on 12 December 2014)
2012 Audit Report
2011 Audit Report
2010 Audit Report
2009 Audit Report
2008 Audit Report

2. Financial Statements

2015

As of 31 December 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 27 January 2016)
- Statement of Changes in Equity (uploaded on 27 January 2016)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 27 January 2016)
- Statement of Financial Position (uploaded on 27 January 2016)
As of 30 September 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 20 October 2015)
- Statement of Changes in Equity (uploaded on 20 October 2015)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 20 October 2015)
- Statement of Financial Position (uploaded on 20 October 2015)
As of 30 June 2015 (Unaudited)
- Statement of Cash Flows (uploaded on 22 July 2015)
- Statement of Changes in Equity (uploaded on 22 July 2015)
- Statement of Profit or Loss and other Comprehensive Income (uploaded on 22 July 2015)
- Statement of Financial Position (uploaded on 22 July 2015)
As of 31 March 2015 (Unaudited)

2014

2013

As of 30 September 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position
As of 30 June 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position
As of 31 March 2013
- Statement of Cash Flows
- Statements of Changes in Equity
- Statement of Profit or Loss and other Comprehensive Income
- Statement of Financial Position

3. Annual Reports

2013 – Committed to Explore, Empower and Energize (uploaded on 15 December 2014)
2012 – Working Together For Asia’s Next Tiger
2011 – Successfully Meeting Challenges

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

III. Approved Corporate Operating Budget and Performance Targets

1. Corporate Operating Budget

Corporate Operating Budget for 2013

2. Performance Scorecards

2015

2015 Performance Scorecard
- Fourth Quarter, 2015 (updated last 28 July 2016)
- Third Quarter, 2015 (uploaded on 30 October 2015)
- Second Quarter, 2015 (uploaded on 7 August 2015)
- First Quarter, 2015

2014

2014 Performance Scorecard

2013

2013 Performance Scorecard

2013 - 2014

2013 – 2014 Major Final Output (MFO) targets (uploaded on 7 February 2019)

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for 2019

1. Project and Programs

2019 Projects and Programs (updated last 29 November 2019)

2. Beneficiaries

2019 Beneficiaries
- Beneficiaries identified under Special Provision (not applicable)
- Beneficiaries identified under Corporate Operating Budget (updated last 7 November 2019)

3. Status of Implementation

Status of Implementation 2021 (uploaded on 29 September 2021)
Status of Implementation 2019 (updated last 4 December 2019)
Status of implementation of major programs/projects as of December 2017
Status of implementation of major programs/projects as of June 2018.
Status of implementation of major programs/projects as of June 2019.
2016

V. Annual Procurement Plan (APP non-CSE), Indicative APP non-CSE; and APP for Common-Supplies and Equipment (APP CSE)

1. Annual Procurement Plan

2014

2013

2. Contracts Awarded

2016

3. Procurement Monitoring Report

As of June 2019 (uploaded on 19 July 2019)
As of March 2019 (uploaded on 18 June 2019)

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

1. PNOC EC ISO 9001:2008 Certificate

2. PNOC EC QMS Manual

3. Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives

VII. System of Ranking Delivery Units for 2019 PBB

1. Performance Appraisal & Forced Ranking 2016, 2017

2. Appraisal Form – Professional / Technical

3. Appraisal Form – Secretary

4. Appraisal Form – Rank & File

VIII. PNOC EC’s Review and Compliance Procedure of Statements and Financial Disclosures (uploaded on 1 October 2018)

IX. PNOC EC’s Final People’s Freedom of Information (FOI) Manual signed by head of PNOC EC; PNOC EC’s Information Inventory; FOI Registry, and FOI Summary Report