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AGENCY ABBREVIATIONAGENCY NAMETITLEDESCRIPTIONFILE FORMATOnline Publication LOCATION OR URLDISCLOSURE TYPEORIGINAL DATA OWNERDATA MAINTAINERDATE_RELEASED (OR COVERAGE)FREQUENCY OF UPDATE
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PNOC ECPNOC Exploration CorporationPNOC EC Mandates and FunctionsPNOC EC mandates and functions, including names of officials with their position, designation, and contact information Website PageYeshttps://pnoc-ec.com.ph/mandate-and-functionspublicPNOC ECPNOC EC Human Resources and Administration DepartmentAugust 2018as needed
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PNOC ECPNOC Exploration CorporationAnnual Audited Financial StatementsCOA-audited financial statements in the immediate past five yearsPDFYes
https://drive.google.com/file/d/1BDU4R0S4_SoNnIMDU2p9muD75ZAIly1M/view
publicPNOC ECPNOC EC Accounting DepartmentMay 2025annually
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PNOC ECPNOC Exploration CorporationAccountability ReportsAccountability reports are the following: (1) quarterly unaudited financial statements, such as Statement of Cash Flows, Statement of Changes in Equity, Statement of Profit or Loss, and Statement of Financial Position; and (2) Annual ReportsPDFYesdrive.google.com/file/d/1a8-t5ExyAjgliAJSsx2UKbq23D3vO67F/view

https://drive.google.com/file/d/1Nx7OTmdZggNrz9tK6icCHSmWMQMxqRk5/view

https://drive.google.com/file/d/1R4YAVsfbQd6X8JtIYUZnOd3xZtkN2rOA/view

https://drive.google.com/file/d/12Dfhj0CZtsOGtG5rFieY7Dnn4hqi7N9I/view

https://drive.google.com/file/d/1iOJbDxklRSnCh46cqF05GIT0hSkB9l4X/view

https://drive.google.com/file/d/19w8xmwpdHHeL8ZjZ3C9tj_etldsyEXe8/view

publicPNOC ECPNOC EC Accounting DepartmentOctober 2025





July 2025		(1) quarterly
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(2) annually
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PNOC ECPNOC Exploration CorporationCorporate Operating Budgets (COBs) and Major Final Output (MFO) Targets(1) Approved COBs in the immediate past three years, and (2) Performance ScorecardsPDFYeshttps://drive.google.com/file/d/1tmLkm6e2cGE_kfwm7H7-5V07eeGwFtdO/viewpublicPNOC EC PNOC EC Planning and Budget DepartmentApril 2025annually
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https://drive.google.com/file/d/15v6ixQCmGxT1KpMhdMUBztKdmPO3rvkE/viewMarch 2025quarterly
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PNOC Exploration CorporationMajor Programs and Projects Major programs and projects classified according to the five Key Result AreasPDFYesdrive.google.com/file/d/1KcZLHR15CSIJD8aQ50cVVarTIwJBB9Rx/viewpublicPNOC ECPNOC EC Planning and Budget Department2025annually
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PNOC ECPNOC Exploration CorporationBeneficiaries identified under COBProgram / project beneficiaries as identified in the Agency BudgetPDFYeshttps://drive.google.com/file/d/1p-ral10khYJLfAWO8cYzWyW5is2PxX1A/viewpublicPNOC ECPNOC EC External Relations Department2025annually
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PNOC ECPNOC Exploration CorporationStatus of implementation of major programs / projectsStatus of implementation of major projects as of December 2021PDFYeshttps://drive.google.com/file/d/1eXg58bf1J4Dff3MCg9ZCDnM94KgCGhsY/viewpublicPNOC ECPNOC EC Planning and Budget DepartmentSeptember 2025quarterly
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PNOC ECPNOC Exploration CorporationAnnual Procurement Plan (APP) and Contracts AwardedAPPs and contracts awarded in the immediate past three yearsPDFYesdrive.google.com/file/d/1MXkJK72ATbs8BAD-rptb9LVqGYBv6GfG/viewpublicPNOC ECPNOC EC BAC Secretariat/ Procurement SectionJuly 2025(1) annually
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https://drive.google.com/file/d/1R4DmOqkKT7xWi7B2H0qyIOe12i1g6CFb/viewDecember 2024 (2) semi-annually
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PNOC ECPNOC Exploration CorporationAgency System of Ranking Delivery Units and IndividualsThe system includes the following: (1) the Performance Appraisal and Forced Ranking, and (2) Appraisal Forms for Professional / Technical, Secretary, and Rank and File PDFYeshttps://drive.google.com/file/d/1yHuApQbz-sqTtl3S0JQlFcniO451f24d/viewpublicPNOC ECPNOC EC Human Resources and Administration DepartmentApril 2022as needed
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https://drive.google.com/file/d/1iea-BQgc8G0_l8SzlsLQpzL85cDhrjGi/viewApril 2022
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https://drive.google.com/file/d/1qwyJZ_sXDYDcgCmO4i6Gvy3NVi09VyUP/viewApril 2022
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https://drive.google.com/file/d/1QFD9WZHS6ps6x5O7-5fwFH3QiYy_iErY/viewApril 2022
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PNOC ECPNOC Exploration CorporationQuality Management System (QMS) / Operations Manual(1) PNOC EC QMS Manual; (2) PNOC EC ISO 9001:2015 Certificate; (3) Memorandum on the approval of QMS Manual, Quality Procedures, and Quality Objectives PDFYeshttps://drive.google.com/file/d/1VrW951DJlEGVJFt3x89b0tPgBqYCAtQf/viewpublicPNOC ECPNOC EC Planning and Budget DepartmentAugust 2021as needed
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https://drive.google.com/file/d/1JcI9FK4bBcyWM6t129TRm1HcCDC1-yu9/viewAugust 2022
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https://drive.google.com/file/d/1REcroIX4JD9glZMw2AheorO7_Wsr_e8b/viewAugust 2021
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PNOC ECPNOC Exploration CorporationPNOC EC Freedom of Information (FOI) Manual and Implementing Guidelines, One-Page Manual, FOI Reports, and eFOI Portal Required under Executive Order No. 2, Series of 2016PDFYeshttps://drive.google.com/file/d/1lynbv0R7ifFVBpaZuH2aQSNBwkhohpoh/viewpublicPNOC ECPNOC EC External Relations Department/ Compliance OfficeMarch 2023as needed
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https://drive.google.com/file/d/14eMZXbdTckFb8sAUt6KRVTwqdOnwTHXv/viewJanuary 2024
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Excelhttps://docs.google.com/spreadsheets/d/1ILM4X0YsCOI9Pjkg-xqumVGw8-qQNHSX/edit?gid=831446638#gid=831446638January 2024
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e-FOI Portalhttps://www.foi.gov.ph/requests/?q=PNOC+Exploration+CorporationPresidential Communications Operations Office (PCOO) January 2024
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PNOC ECPNOC Exploration CorporationCorporate Social Responsibility ReportPDFYeshttps://drive.google.com/file/d/0B4OHUEC83u7gZEdDU3lNZUVjQXc/view?resourcekey=0-XUdLmsgOmfvNkDA-mirpvApublicPNOC ECPNOC EC External Relations DepartmentJuly 2017As needed
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PNOC ECPNOC Exploration CorporationAnnual ReportsOperational and Financial reportsPDFYeshttps://drive.google.com/file/d/19w8xmwpdHHeL8ZjZ3C9tj_etldsyEXe8/viewpublicPNOC ECPNOC EC External Relations DepartmentJuly 2025annually
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PNOC ECPNOC Exploration CorporationArticles of Incorporation and By LawsPDFYeshttps://drive.google.com/file/d/1Z81sIdZk_f9TZuOvGSS624jAAMzFX28c/viewpublicPNOC ECPNOC EC Corporate Secretary2018 onwardsas needed
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https://drive.google.com/file/d/1e0YQf5WTwUX1dlprsJJgyoPXMC37i4dx/view
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PNOC ECPNOC Exploration CorporationGeneral Information Sheet (GIS) and brief company background(1) GIS - SEC requirement for nonchartered GOCCs; (2) brief company background, including date of incorporation and historyPDFYeshttps://drive.google.com/file/d/1lYHQHkm9V9O6LZU6BeFnuuaTOMviPRTz/viewpublicPNOC ECPNOC EC Corporate Secretary2024annually
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PDFhttps://pnoc-ec.com.ph/about-pnoc-ec2018 onwardsas needed
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PNOC ECPNOC Exploration CorporationGovernment Corporate Information Sheet (GCIS)GCG requirement under GCG MC No. 2012-01 (Clause 2.1.1)PDFYeshttps://drive.google.com/file/d/1ex2ePLPIWbdUxC5hq2V0ALUI_hNGDhCt/viewpublicPNOC ECPNOC EC Corporate Secretary2022as needed
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PNOC ECPNOC Exploration CorporationDirectors' and Officers' resumesPDFYeshttps://drive.google.com/file/d/1TyXz54crJgotxTXMp3PqM4tOgYtmx2oR/viewpublicPNOC ECPNOC EC Corporate Secretary/ Human Resources and Administration Department2023as needed
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https://drive.google.com/file/d/1h5oCqcjbJcQgpK8v_qGAj7oXnRyoMJHG/view
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PNOC ECPNOC Exploration CorporationCompensation package of Board Members and OfficersFor Board Members, includes actual and entitlements; for Officers, includes travel, representation, transportation, and any other form of expenses or allowancesPDFYeshttps://drive.google.com/file/d/13oF2vjwfKFeEjKS_hMUL-lQXi_Qfxy_s/viewpublicPNOC ECPNOC EC Accounting Department2023as needed
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https://drive.google.com/file/d/1kT_jV9bMD3YPpiCXByagUamw5XwbdTzS/view
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https://drive.google.com/file/d/1ngSramxo4U2dPzlTs6WP_IyCdAfqcNSh/view2022
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PNOC ECPNOC Exploration CorporationBoard Committee Membership and Committee information and activitiesPDFYesdrive.google.com/file/d/1Rv_Co_fK52YeJgK_v51q_gi1V22RVMfU/viewpublicPNOC ECPNOC EC Corporate Secretary2025annually
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https://drive.google.com/file/d/1M_4gT0JukB89s7oP6MBFFQIBv4qtoScB/view2025as needed
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PNOC ECPNOC Exploration CorporationAttendance record of Directors in Board and Committee meetingsAttendance record of Directors in 2020 Board Meetings and Attendance record of Directors in 2020 Board Committee Meetings PDFYeshttps://drive.google.com/file/d/1o-oigOAfhQ7jLPJCsoBSWomgsNyqe6MF/viewpublicPNOC ECPNOC EC Corporate Secretary2024annually
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PNOC ECPNOC Exploration CorporationRisks and StrategiesAny material risk factors and measures taken to manage risksPDFYeshttps://drive.google.com/file/d/1X_Fkra2YI__SHrB1Ab29-mbj2WbIRzul/viewpublicPNOC ECPNOC EC Planning and Budget DepartmentSeptember 2021as needed
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PNOC ECPNOC Exploration CorporationPNOC EC Strategy MapGCG requirement under GCG MC No. 2013-02 (Re-Issued)PDFYeshttps://drive.google.com/file/d/1ZRkah02KRLj6u-2-OcqCxYbOe0jCOqYB/viewpublicPNOC ECPNOC EC Planning and Budget Department2023as needed
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PNOC ECPNOC Exploration CorporationCharter Statement / Mission-Vision StatementsWebsite PageYeshttps://pnoc-ec.com.ph/vision-mission-valuespublicPNOC ECPNOC EC Planning and Budget Department2023as needed
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PNOC ECPNOC Exploration CorporationOrganizational ChartPDFYeshttps://drive.google.com/file/d/1qEQtYy093udydJeFniTlXHtc8rvws3h7/viewpublicPNOC ECPNOC EC Human Resources and Administration Department2019as needed
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PNOC ECPNOC Exploration CorporationPNOC EC Manual of Corporate GovernanceGCG requirement under GCG MC No. 2012-07 (Sec. 42)PDFYeshttps://drive.google.com/file/d/1z1p9qKlW2y_jiuSao541pKHcQzaUgiWB/viewpublicPNOC ECPNOC EC Compliance Office2021as needed
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PNOC ECPNOC Exploration CorporationCSR StatementPDFYeshttps://drive.google.com/file/d/1gUPZUmJPEy7dDvMmNJ3_1zjFlyDPVPRX/viewpublicPNOC ECPNOC EC External Relations Department2021as needed
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PNOC ECPNOC Exploration CorporationPNOC EC No Gift PolicyGCG requirement under GCG MC No. 2012-07 (Sec. 29)PDFYeshttps://drive.google.com/file/d/1u-0TSv1cr2eJcXwe108eq_QwQ_OaVm1H/viewpublicPNOC ECPNOC EC Human Resources and Administration DepartmentMarch 2019as needed
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PNOC ECPNOC Exploration CorporationPNOC EC Whistleblowing Policy Guidelines and GCG's Whistleblowing Web PortalGCG requirement under GCG MC No. 2016-02 (Clause 12)PDFYeshttps://drive.google.com/file/d/0B4OHUEC83u7gdEdQbjRDUTB2eU0/view?resourcekey=0-Qu25aWiDAqpDp8QxnGTUfApublicPNOC ECPNOC EC Human Resources and Administration DepartmentMay 2017as needed
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Website Pagehttps://whistleblowing.gcg.gov.ph/#/GCGJune 2017
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PNOC ECPNOC Exploration CorporationPNOC EC's Citizen's CharterRequired under Republic Act No. 9485, Sec. 6PDFYeshttps://drive.google.com/file/d/16BmiHkZG7QH5z-xsJLS_t4I-5wO7UOp8/viewpublicPNOC ECPNOC EC Human Resources and Administration Department2024as needed
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PNOC ECPNOC Exploration CorporationCompetency Development FrameworkPDFYeshttps://drive.google.com/file/d/1PT-gqpl_Nh1vXqS9AtzqDO9XUQNdtSTV/viewpublicPNOC ECPNOC EC Human Resources and Administration DepartmentApril 2021as needed
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PNOC ECPNOC Exploration CorporationAudit and Risk Management ReportPDFYeshttps://drive.google.com/file/d/11qblg11wd9ol5XtlGb72C3FWuiMgCUOZ/viewpublicPNOC ECPNOC EC Corporate Secretary2023annually
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PNOC ECPNOC Exploration CorporationRisk Management ManualPDFYeshttps://drive.google.com/open?id=14SCURtHiNAjasC_Ll7acR1JxaNHg1RsFpublicPNOC ECPNOC EC Audit DepartmentMay 2018as needed
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PNOC ECPNOC Exploration CorporationCommittee on Anti Red Tape (CART) DirectoryList of members of the CART and their contact information PDFYeshttps://drive.google.com/file/d/1DxBw9pDXOytwWcQHVQHOjssD2DaCD7Oe/viewpublicPNOC ECPNOC EC Human Resources and Administration Department2024as needed
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PNOC ECPNOC Exploration CorporationGender and Development (GAD) InitiativesGFPS Composition, GAD PAPs, GAD accomplishments, etcPDFYeshttps://pnoc-ec.com.ph/gad-portalpublicPNOC ECPNOC EC Human Resources and Administration Department2023as needed
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PNOC ECPNOC Exploration CorporationJob OpeningsList of job posts available PDFYeshttps://pnoc-ec.com.ph/careerspublicPNOC ECPNOC EC Human Resources and Administration Department2025as needed
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