A. 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. 20212020
B. Approved Agency Budget and Corresponding Targets
Approved Budgets and Corresponding Targets (Corporate Operating Budget COB)
  1. CY 2021, DBM Approval
  2. CY 2020, DBM Approval
  3. CY 2019, DBM Approval
  4. CY 2018, DBM Approval
  5. CY 2017, DBM Approval
  6. CY 2016, DBM Approval
  7. CY 2015, DBM Approval
  8. CY 2014, DBM Approval
  9. CY 2013, DBM Approval
  10. CY 2012, DBM Approval
  11. CY 2011, DBM Approval
  12. CY 2010, DBM Approval
(Physical and Financial Plan)
  1. CY 2022
  2. CY 2021
  3. CY 2020
  4. CY 2019
  5. CY 2018
  6. CY 2017
  7. CY 2016
  8. CY 2015
  9. CY 2014
  10. CY 2013
  11. CY 2012
  12. CY 2011
  13. CY 2010
C. Modifications made pursuant to the general and special provisions in the FY 2021 GAA - (NOT APPLICABLE)
D. Annual Procurement Plan (APP)
  1. 2022 Annual Procurement Plan
  2. 2021 Annual Procurement Plan
  3. 2020 Annual Procurement Plan
  4. 2019 Annual Procurement Plan
  5. 2018 Annual Procurement Plan
  6. 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
E. Major activities or projects categorized in accordance with the 0-100 point socioeconomic agenda and their target beneficiaries
  1. CY 2022
  2. CY 2021
  3. CY 2020
  4. CY 2019
  5. CY 2018
  6. CY 2017
  7. CY 2016
  8. CY 2015
  9. CY 2014
  10. CY 2013
  11. CY 2012
  12. CY 2011
  13. CY 2010
Program/Project Beneficiaries
  1. CY 2022: 1st Qtr |
  2. CY 2021: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  3. CY 2020: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  4. CY 2019: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  5. CY 2018: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  6. CY 2017: 1st Qtr | 2nd Qtr | 3rd Qtr | 4th Qtr
  7. CY 2016
  8. CY 2015
  9. CY 2014
  10. CY 2013
  11. CY 2012
F. Status of implementation, evaluation, or assessment reports of PAPs mentioned in item E
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
G. Budget and Financial Accountability Reports (BFAR's) and FY 2020 Continuing Appropriations - (NOT APPLICABLE)
H. People's Freedom of Information (FOI)
I. Annual Reports on the status of income authorized by law to be retained or used and be deposited outside of the National Treasury, which shall include the legal basis for its retention or use, the beginning balance, income collected and its sources, expenditures, and ending balance for the preceding fiscal year. - (NOT APPLICABLE)
J. ISO Quality Management System (QMS) Certification(s) / Recertification(s)
  1. QMS Certification to ISO 9001:2015
  2. QMS Certification to ISO 9001:2015
  3. QMS Certification to ISO 9001:2015 (For 2018)
  4. QMS ISO 9001:2015 Audit Report
  5. QMS Certification to ISO 9001:2008
  6. QMS Status/Progress Report
K. Agency's policy on the Establishment and Conduct of the Agency Review and Compliance of Statement of Asset, Liabilities and Net Worth (SALN)
Networth of OSHC Officials and Division Heads
  1. FY 2021 | Review and Compliance Committee (With Changes) | Submission of SALN Form for CY 2021
  2. FY 2020 | Review and Compliance Committee (With Changes) | Submission of SALN Form for CY 2020
  3. FY 2019 | Review and Compliance Committee (No Changes) | Submission of SALN Form for CY 2019
  4. FY 2018 | Review and Compliance Committee | Submission of SALN Form for CY 2018
  5. FY 2017
  6. FY 2016
  7. FY 2015
  8. FY 2014
  9. FY 2013
  10. FY 2012
L. Quarterly and 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
    8. Cash Flow Statements Statement of Financial Positions Statement of Income and Expenses Trial Balances
  8. Status of Cash Advances
  9. Compliance with the Special Data Dissemination Standard (SDDS) Plus of BSP
    10. Statement of Income and Expenses/Statement of Financial Performance; Balance Sheet/Statement of Financial Position and Cash Flow Statement
  10. Local and Foreign borrowings (NOT APPLICABLE)
  11. Government Subsidies and Net Lending (NOT APPLICABLE)
  12. All Borrowings Guaranteed by the Government (NOT APPLICABLE)
    13. Annual Audited Financial
    CY 2021 | CY 2020 | CY 2019 | CY 2018 | CY 2017 | CY 2016 | CY 2015 | CY 2014 | CY 2013 | CY 2012 | CY 2011 | CY 2010 | CY 2009 | CY 2008 |
M. Additional Transparency Compliance
Systems Ranking for PBB
  1. Guidelines in the Ranking and Distribution of the 2022 PBB for OSHC
  2. Guidelines in the Ranking and Distribution of the 2021 PBB for OSHC
  3. Guidelines in the Ranking and Distribution of the 2020 PBB for OSHC
  4. Guidelines in the Ranking and Distribution of the 2019 PBB for OSHC
  5. Guidelines in the Ranking and Distribution of the 2018 PBB for OSHC
  6. Guidelines in the Ranking and Distribution of the 2017 PBB for OSHC
  7. Guidelines in the Ranking and Distribution of the 2016 PBB for OSHC
  8. Guidelines in the Ranking and Distribution of the 2015 PBB for OSHC
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

ISO Quality Policy

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


    3. Year Date Published Date Received (From COA)
    CY 2021 April 27, 2022 April 8, 2022
    CY 2020 March 31, 2021 March 26, 2021
    CY 2019 August 6, 2020 June 30, 2020
    CY 2018 April 2, 2019 March 28, 2019
    CY 2017 August 7, 2018 July 2, 2018
    CY 2016 April 4, 2017 March 31, 2017
    CY 2015 April 21, 2016 March 31, 2016 
    CY 2014 July 17, 2015 June 30, 2015
    CY 2013 May 16, 2014 May 14, 2014
    CY 2012 September 21, 2016 August 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:
    ATTY. DANTE A. GIERRAN, CPA
    President and Chief Executive Officer
    Philippine Health Insurance Corporation


    ALTERNATE:
    ATTY. ELIDINO D. SANTOS
    Acting SVP for Management Services Spector
    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. CONCEPCION T. STO. TOMAS
    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)

    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)