The Occupational Safety and Health Center (OSHC) complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management, to wit:

“Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2017; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants. The respective heads of the agencies shall be responsible for ensuring compliance with this section.”

Available below are the applicable information required of the center under the circular.


OSHC Compliance with Sec. 93 (Transparency Seal) and R.A. No. 10155 (General Appropriations Act FY2012)


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

  1. Corporate Profile, Mandates and Functions
  2. Name, Position and Contact Information of Officers
  3. Citizens Charter

II. ANNUAL FINANCIAL REPORTS

     Budget Execution Documents

  1. Monthly Cash Program (Not applicable for GOCC)
  2. Estimate Monthly Income
  3. List of Not Yet Due and Demandable Obligations(Summary of Payables) 

      Budget Accountability Reports

  1. Quarterly Physical Report of Operations 
  2. Quarterly Financial Report of Operations
  3. Quarterly Report of Actual Income
  4. Statement of Budget, Expenses and Balances
  5. Monthly Report of Disbursement
  6. Report on Ageing of Cash Advances to Officers and Employees 

       7. Financial Reports/Statements

Cash Flow Statements

– CY 20201st Qtr |2nd Qtr | 3rd Qtr

CY 20191st Qtr2nd Qtr | 3rd Qtr |4th Qtr

– CY 2018: 1st Qtr 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2017: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016: 1st Qtr | 2nd Qtr 3rd Qtr | 4th Qtr

– CY 2015: 1st Qtr | 2nd Qtr | 3rd Qtr 4th Qtr

– CY 2014: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2013: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

Statement of Financial Positions

– CY 2020:  1st Qtr | 2nd Qtr |3rd Qtr

– CY 2019:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2018:  1st Qtr | 2nd Qtr 3rd Qtr | 4th Qtr

– CY 2017:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

 CY 2015:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2014:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2013:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

Statement of Income and Expenses

–  CY 2020:  1st Qtr 2nd Qtr | 3rd Qtr

–  CY 2019:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2018:  1st Qtr | 2nd Qtr 3rd Qtr 4th Qtr

– CY 2017:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016:  1st Qtr | 2nd Qtr 3rd Qtr 4th Qtr

– CY 2015:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2014:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2013:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

Trial Balances

– CY 2020: 1st Qtr |  2nd Qtr | 3rd Qtr

– CY 2019: 1st Qtr |  2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2018:  1st Qtr | 2nd Qtr 3rd Qtr | 4th Qtr

– CY 2017:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016:  1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr pre | 4th Qtr post

– CY 2015:  1st Qtr | 2nd Qtr | 3rd Qtr | 3rd Qtr      | 4th Qtr

– CY 2014:  1st Qtr | 2nd Qtr | 3rd Qtr |  4th Qtr

– CY 2013:  1st Qtr | 2nd Qtr | 3rd Qtr |  4th Qtr

 8. Status of Cash Advances

– CY 2020: 1st Qtr | 2nd Qtr |3rd Qtr 

–  CY 2019: 1st Qtr2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2018: 1st Qtr 2nd Qtr 3rd Qtr | 4th Qtr

– CY 2017: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016: 1st Qtr | 2nd Qtr 3rd Qtr 4th Qtr

– CY 2015: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2014: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2013: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

9. Compliance with the Special Data Dissemination Standard (SDDS) Plus of BSP

Statement of Income and Expenses/Statement of Financial Performance; Balance Sheet/Statement of Financial Position and Cash Flow Statement

– CY 20201st Qtr2nd Qtr | 3rd Qtr

CY 20191st Qtr2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2018: 1st Qtr 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2017: 1st Qtr 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2016: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2015: 1st Qtr | 2nd Qtr | 3rd Qtr 4th Qtr

– CY 2014: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2013: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

– CY 2012: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr

10. Local and Foreign borrowings (NOT APPLICABLE)

11. Government Subsidies and Net Lending (NOT APPLICABLE)

12. All Borrowings Guaranteed by the Government (NOT APPLICABLE)

Annual Audited Financial  

CY 2019 | CY 2018 | CY 2017 | CY 2016 | CY 2015 |  CY 2014 |  CY 2013 |  CY 2012 |  CY 2011 |  CY 2010 |  CY 2009 |  CY 2008                 

III. DBM Approval Budget and Corresponding Targets

Approved Budgets and Corresponding Targets (Corporate Operating Budget COB)

  1. CY 2020, DBM Approval
  2. CY 2019, DBM Approval
  3. CY 2018, DBM Approval
  4. CY 2017, DBM Approval
  5. CY 2016, DBM Approval
  6. CY 2015, DBM Approval
  7. CY 2014DBM Approval
  8. CY 2013, DBM Approval
  9. CY 2012DBM Approval
  10. CY 2011DBM Approval
  11. CY 2010DBM Approval

(Physical and Financial Plan)

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

  1. CY 2021
  2. CY 2020
  3. CY 2019
  4. CY 2018
  5. CY 2017
  6. CY 2016
  7. CY 2015
  8. CY 2014
  9. CY 2013
  10. CY 2012
  11. CY 2011
  12. CY 2010

Program/Project Beneficiaries

  1. CY 2020: 1st Qtr | 2nd Qtr | 3rd Qtr4th Qtr
  2. CY 2019: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  3. CY 2018: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  4. CY 2017: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  5. CY 2016
  6. CY 2015
  7. CY 2014
  8. CY 2013
  9. CY 2012

 Status of Implementation and Program

  1. Note: Status of Implementation and Program, please refer to Quarterly Physical Report of Operations 
  2. CY 2018
  3. CY 2017
  4. CY 2016
  5. CY 2015
  6. CY 2014 (as of June 2014)
  7. CY 2013 (as of December 2013)
  8. CY 2012
  9. CY 2011
  10. CY 2010

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

  1. 2021 Annual Procurement Plan
  2. 2020 Annual Procurement Plan
  3. 2019 Annual Procurement Plan
  4. 2018 Annual Procurement Plan
  5. 2017 Annual Procurement Plan
  1. 2016 Annual Procurement Plan
  2. 2015 Annual Procurement Plan
  3. 2014 Annual Procurement Plan
  4. 2013 Annual Procurement Plan
  5. 2012 Procurement Plan
  6. Name of Contractors/Suppliers/Consultants
  7. Contracts Awarded
  8. Procurement Monitoring Report

     APCPI Assessment

VI. Quality Management System (QMS) Certification

VII. System Ranking for PBB

  1. Guidelines in the Ranking and Distribution of the 2021 PBB for OSHC
  2. Guidelines in the Ranking and Distribution of the 2020 PBB for OSHC
  3. Guidelines in the Ranking and Distribution of the 2019 PBB for OSHC
  4. Guidelines in the Ranking and Distribution of the 2018 PBB for OSHC
  5. Guidelines in the Ranking and Distribution of the 2017 PBB for OSHC
  6. Guidelines in the Ranking and Distribution of the 2016 PBB for OSHC
  7. Guidelines in the Ranking and Distribution of the 2015 PBB for OSHC

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

    Networth of OSHC Officials and Division Heads

  1. FY 2019 | Review and Compliance Committee (No Changes) | Submission of SALN Form for CY 2019
  2. FY 2018 | Review and Compliance Committee | Submission of SALN Form for CY 2018
  3. FY 2017
  4. FY 2016
  5. FY 2015
  6. FY 2014
  7. FY 2013
  8. FY 2012

IX. The People’s Freedom of Information (FOI) Manual signed by head of agency; Agency Information Inventory

Additional Transparency Compliance:

Modifications made pursuant to the general and special provision in the GAA of 2020 -(Not Applicable)

Annual reports on income authorized by law to be  retained or used and be deposited outside of the National Treasury -(Not Applicable)

Annual Reports on the Status of income authorized by law to be deposited outside the National Treasury (Not Applicable)

 Integrity Development Action Plan

A. Status of Cases, as required under Administrative Order No. 340, series 2013 

  1. Pending Cases not applicable
  2. Released Decision Cases not applicable
  3. Cases with Entry of Judgement not applicable

B. COA Audit Report

Financial and Operational Matters

  1. OSHC Comments and Action Taken on CY 2012 COA Annual Audit Report
  2. Audited Financial Report                           
YearDate PublishedDate Received (From COA)
CY 2019August 6, 2020June 30, 2020
CY 2018April 2, 2019March 28, 2019
CY 2017August 7, 2018July 2, 2018
CY 2016April 4, 2017March 31, 2017
CY 2015April 21, 2016March 31, 2016 
CY 2014July 17, 2015June 30, 2015
CY 2013May 16, 2014May 14, 2014
CY 2012September 21, 2016August 29, 2013
CY 2011 August 17, 2012
CY 2010  July 27, 2011
CY 2009 May 7, 2010
CY 2008 May 5, 2012

OSHC Annual Report

No Gift Policy

  1. DOLE Guidelines on “No Gift Policy”
  2. OSHC Memorandum on “No Gift Policy”    

GCG-Mandated Postings (Compliance with Sec. 43 of GCG Memorandum Circular No. 2012-07 Code of Corporate Governance for GOCCs)

  1. Institutional Matters
  2. On the Governing Board 
    • OSHC Governing Board Members 

Board of Directors

Chairperson:
HON. SILVESTRE H. BELLO III
Secretary
Department of Labor and Employment
Ex-officio Chairperson, ECC

     ALTERNATE: HON. BENJO SANTOS M. BENAVIDEZ
     OIC – Undersecretary
     Department of Labor and Employment
     Chairman-Designate

Members:

HON. AURORA CRUZ – IGNACIO
President and Chief Executive Officer
Social Security System

     DESIGNATE: HON. RIZALDY T. CAPULONG
     Executive Vice President – Core Business Sector
     Social Security System

HON. ROLANDO L. MACASAET
President and General Manager
Government Service Insurance System

     DESIGNATE: HON. NORA M. MALUBAY
     Executive Vice President, Operations Group
     Government Service Insurance System

HON. FRANCISCO T. DUQUE III
Secretary
Department of Health

     DESIGNATE:  DENNIS S. MAS
     Senior Vice President
     Philippine Health Insurance Corporation

HON. CARLITO P. ROBLE
Employees’ Sector

HON. STELLA ZIPAGAN-BANAWIS
Executive Director
Employees’ Compensation Commission

HON. JONATHAN T. VILLASOTO
Deputy Executive Director
Employees’ Compensation Commission

HON. NOEL C. BINAG

Executive Director
Occupational Safety and Health Center

ENGR. NELIA G. GRANADILLOS
Acting Deputy Executive Director
Occupational Safety and Health Center

b. Attendance

c. Compensation of Officers 

CY 2018 | CY 2017 | CY 2016 | CY 2015 | CY 2014 | CY 2013

Senior Management Compensation

CY 2018 |  CY 2017 | CY 2016 | CY 2015 | CY 2014 | CY 2013

d. Information on Board Committees and their activities (NOT APPLICABLE)

e. Local and Foreign borrowings (NOT APPLICABLE)

f. Government Subsidies and Net Lending (NOT APPLICABLE)

g. All Borrowings Guaranteed by the Government (NOT APPLICABLE)

h. 2013-2014 Performance Evaluation System (PES)

i. 2015 Performance Evaluation System (PES)

j. 2016 Performance Evaluation System (PES)

3. Governance Matters

  1. Mission/Mandate and Functions
  2. Performance Scorecard:
  3. Organizational Chart
  4. Manual Corporate Governance submitted to GCG for approval
  5. List of Subsidiaries and Affiliates (NOT APPLICABLE)
  6. Corporate Social Responsibility
  7. Material Risk Factors and measures taken to manage such risks (NOT APPLICABLE)