I. Institutional Matters
(A) Articles of Incorporation and By-Laws Amended By-Laws
(B) Government Corporation Information Sheet
Government Corporation Information Sheet 2023
Government Corporation Information Sheet 2022
Government Corporation Information Sheet 2021
Government Corporation Information Sheet 2020
Government Corporation Information Sheet 2019
Government Corporation Information Sheet 2018
Government Corporation Information Sheet 2017
Government Corporation Information Sheet 2016
Government Corporation Information Sheet 2015
Government Corporation Information Sheet 2014
Government Corporation Information Sheet 2013
(C) Government Information Sheet
General Information Sheet 2023
General Information Sheet 2022
General Information Sheet 2021
General Information Sheet 2020
General Information Sheet 2019
General Information Sheet 2018
General Information Sheet 2017
General Information Sheet 2016
General Information Sheet 2015
General Information Sheet 2014
II. Board and Officers
(a) List of Director and Officers with attached resume
(b) Compensation Package of all board members and officers
(c) Board Committees membership information and activities
(d) Attendance record of Directors in Board and Committee meetings
Board Committee Meeting Attendance - 2023
Board Committee Meeting Attendance - 2022
Board Committee Meeting Attendance - 2021
Board Committee Meeting Attendance - 2020
Board Committee Meeting Attendance - 2019
Board Committee Meeting Attendance - 2018
III. Financial and Operational Matters
(a) Latest annual Audited Financial and Performance Report within 30 days from receipt of such report
Audited Financial Statement 2023 - Date Received: April 26, 2024, Date Uploaded: May 13, 2024
(b) Audited Financial Reports (Prior Years)
Audited Financial Statement 2022
Audited Financial Statement 2021
Audited Financial Statement 2020
Audited Financial Statement 2019
Audited Financial Statement 2018
Audited Financial Statement 2017
Audited Financial Statement 2016
Audited Financial Statement 2015
Audited Financial Statement 2014
Audited Financial Statement 2013
Audited Financial Statement 2012
Audited Financial Statement 2011
(c) Quarterly, and Annual Reports
Financial Report 2023 3rd Quarter
Financial Report 2023 2nd Quarter
Financial Report 2023 1st Quarter
Financial Report 2022 4th Quarter
Financial Report 2023 3rd Quarter
Financial Report 2022 2nd Quarter
Financial Report 2022 1st Quarter
Financial Report 2021 4th Quarter
Financial Report 2021 3rd Quarter
Financial Report 2021 2nd Quarter
Financial Report 2021 1st Quarter
Financial Report 2020 4th Quarter
Financial Report 2020 3rd Quarter
Financial Report 2020 2nd Quarter
Financial Report 2020 1st Quarter
Financial Report 2019 4th Quarter
Financial Report 2018 1st Quarter
Financial Report 2018 2nd Quarter
Financial Report 2017 1st Quarter
Financial Report 2017 2nd Quarter
Financial Report 2017 3rd Quarter
Trial Balance
Trial Balance 2023 3rd Quarter
Trial Balance 2023 2nd Quarter
Trial Balance 2023 1st Quarter
Trial Balance 2022 4th Quarter
Trial Balance 2022 3rd Quarter
Trial Balance 2022 2nd Quarter
Trial Balance 2022 1st Quarter
Trial Balance 2021 4th Quarter
Trial Balance 2021 3rd Quarter
Trial Balance 2021 2nd Quarter
Trial Balance 2021 1st Quarter
Trial Balance 2020 4th Quarter
Trial Balance 2020 3rd Quarter
Trial Balance 2020 2nd Quarter
Trial Balance 2020 1st Quarter
Trial Balance 2019 4th Quarter
Trial Balance 2017 1st to 3rd Quarter
Trial Balance 2016 1st to 4th Quarter
(d) Corporate Operating Budget (COB)
Corporate Operating Budget FY 2023
Corporate Operating Budget FY 2022
Corporate Operating Budget FY 2021
Corporate Operating Budget FY 2020
Corporate Operating Budget FY 2019
Corporate Operating Budget FY 2018
Corporate Operating Budget FY 2017
Corporate Operating Budget FY 2016
Corporate Operating Budget FY 2015
Corporate Operating Budget FY 2014
Corporate Operating Budget FY 2013
Corporate Operating Budget 2010, 2011, 2012
(e) Local and Foreign Borrowings
(f) Government Subsidies and Net Lending
(g) All Borrowing Guaranteed by the Government
(h) Any Material Risk Factors and Measures Taken to Manage Risks
Risk Factors and Measures Taken to Manage Risks
(I) Performance Evaluation System Monitoring Report
PES Form 4 Monitoring Report for the 3rd Quarter of 2023
PES Form 4 Monitoring Report for the 2nd Quarter of 2023
PES Form 4 Monitoring Report for the 1st Quarter of 2023
PES Form 4 Monitoring Report for the 4th Quarter of 2022
PES Form 4 Monitoring Report for the 3rd Quarter of 2022
PES Form 4 Monitoring Report for the 2nd Quarter of 2022
PES Form 4 Monitoring Report for the 1st Quarter of 2022
PES Form 4 Monitoring Report for the 4th Quarter of 2021
PES Form 4 Monitoring Report for the 1st Quarter of 2021
PES Form 4 Monitoring Report for the 2nd Quarter of 2020
PES Form 4 Monitoring Report for the 1st Quarter of 2020
PES Form 4 Monitoring Report for the 4th Quarter of 2019
PES Form 4 Monitoring Report for the 3rd Quarter of 2019
PES Form 4 Monitoring Report for the 2nd Quarter of 2019
PES Form 4 Monitoring Report for the 1st Quarter of 2019
PES Form 4 Monitoring Report for the 4th Quarter of 2018
PES Form 4 Monitoring Report for the 3rd Quarter of 2018
PES Form 4 Monitoring Report for the 2nd Quarter of 2018
PES Form 4 Monitoring Report for the 1st Quarter of 2018
PES Form 4 Monitoring Report for the 4th Quarter of 2017
PES Form 4 Monitoring Report for the 3rd Quarter of 2017
PES Form 4 Monitoring Report for the 2nd Quarter of 2017
PES Form 4 Monitoring Report for the 1st Quarter of 2017
PES Form 3 Monitoring Report for the 4th Quarter of 2016
PES Form 3 Monitoring Report for the 3rd Quarter of 2016
PES Form 3 Monitoring Report for the 2nd Quarter of 2016
PES Form 3 Monitoring Report for the 1st Quarter of 2016
PES Form 3 Monitoring Report for the 4th Quarter of 2015
PES Form 3 Monitoring Report for the 3rd Quarter of 2015
PES Form 3 Monitoring Report for the 4th Quarter of 2014
PES Form 3 Monitoring Report for the 1st & 2nd Quarter of 2014
Cash Advance Liquidation (as of August 2017)
(J) Report on Ageing Cash Advance
Cash Advances Monitoring as of 3rd Qtr FY2023
Cash Advances Monitoring FY2022
Cash Advances Monitoring FY2021
Report on Ageing Cash Advance (as of December 31, 2020)
Report on Ageing Cash Advance (as of June 30, 2020)
(K) Report on Agency Action Plan
V. Government Matters
Vision
PNOC RC is the government arm for the development and implementation of sustainable Renewable Energy and Energy Efficiency Programs; to achieve operational excellence, superior stakeholder satisfaction, and robust financial performance in the Philippines by 2030.
Mission
-To provide renewable energy and promote energy efficiency to enhance the quality of life of the Filipino people.
-To advance customer and stakeholder interests, employee welfare, environmental stewardship, and community well-being.
Mandate
PNOC RC is mandated to pursue and implement projects on new, renewable, non-conventional and environment-friendly energy sources and systems to ensure the country’s self-sufficiency in energy, foster allied activities of national interest for sustained economic growth and for better quality of life.
PNOC RC is a Renewable Energy Developer and holder of several service contracts awarded by the Department of Energy (DOE). PNOC RC’s service contracts are currently on pre-development and commercial stages of the project.
(b) Performance Scorecard
VIII. Programs and Projects (Executive Order No. 43)
Priority Programs/Projects under the Five Key Result Areas (Executive Order No.43) 2011
Priority Programs / Projects / Beneficiaries
2020 Indicative Annual Procurement Plan
X. Procurement
Procurement Monitoring Report
PNOC RC Procurement Monitoring Report 2022 - 2nd Semester
PNOC RC Procurement Monitoring Report 2022 - 1st Semester
PNOC RC Procurement Monitoring Report 2021 - 2nd Semester
PNOC RC Procurement Monitoring Report 2021 - 1st Semester
PNOC RC Procurement Monitoring Report 2020 - 2nd Semester
PNOC RC Procurement Monitoring Report 2020 - 1st Semester
FY 2020 APP Amendment and Supplemental
Annual Procurement Plan - Common Supplies and Equipment
Annual Procurement Plan
PNOC RC 2023 Indicative Annual Procurement Plan
PNOC RC 2023 Certificate of Non Undertaking of Early Procurement
PNOC RC 2023 1st & 2nd Semester Amendment APP
PNOC RC 2022 Indicative Annual Procurement Plan
PNOC RC 2022 1st Semester Amendment APP
PNOC RC 2022 2nd Semester Amendment APP
PNOC RC 2021 Indicative Annual Procurement Plan
PNOC RC 2020 Indicative Annual Procurement Plan
PNOC RC 2020 Amendment and Supplemental APP
PNOC RC 2019 Indicative Annual Procurement Plan
XI. Quality Management System / Operations Manual
PNOC RC QMS Manual
PNOC RC ISO 9001:2015 Certificate
2017 ISO 9001:2015 Audit Surveillance Report
ISO 9001:2015 2nd Audit Surveillance Report
PNOC RC Environmental Compliance Certificate / Certificate of Non-Compliance Manual
XII. Statutory Liabilities
(a) SSS Certificate
(b) Tax Clearance Certificate
Tax Clearance Certificate - 2021
Tax Clearance Certificate - 2020
Tax Clearance Certificate - 2019
Tax Clearance Certificate - 2018
Tax Clearance Certificate - 2017
(c) Pag-Ibig Fund Certification
Pag Ibig Fund Certification - 2023
Pag Ibig Fund Certification - 2022
Pag Ibig Fund Certification - 2021
Pag Ibig Fund Certification - 2020
Pag Ibig Fund Certification - 2019
Pag-Ibig Fund Certification - 2018
Pag-Ibig Fund Certification - 2017
Pag-Ibig Fund Certification - 2016
(d) Philhealth Certification
Philhealth Certification - 2023
Philhealth Certification - 2022
Philhealth Certification - 2021
Philhealth Certification - 2020
Philhealth Certification - 2019
Philhealth Certification - 2018
Philhealth Certification - 2017
Philhealth Certification - 2016
XIII. Safety Report
2022 4Q Safety Report Accidental Analysis
2021 4Q Safety Report Accidental Analysis
2020 4Q Safety Report Accidental Analysis
2019 4Q Safety Report Accidental Analysis
2018 4Q Safety Report Accidental Analysis
2017 4Q Safety Report Accidental Analysis
XIV. Agency Review and Compliance Procedure of SALN
B. Composition of the Review and Compliance Committtee for SALN
XV. Freedom of Information
Certificate of NO Overdue or Pending Request