I. Institutional Matters

      (a) Articles of Incorporation and By-Laws Amended By-Laws

           Articles of Incorporation

           Amended By-Laws

      (b) Government Corporation Information Sheet

            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 2017

           General Information Sheet 2016

           General Information Sheet 2015

           General Information Sheet 2014

           General Information Sheet 2013

      (d) List of Subsidiaries and Affiliates

III. Financial and Operational Matters

      (a) Latest annual Audited Financial and Performance Report within 30 days from receipt of such report

      Audited Financial Statement 2017 - Date Received: April 13, 2018, Data Uploaded: April 19, 2018

      (b) Audited Financial Reports (Prior Years)

      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 2017 1st Quarter

      Financial Report 2017 2nd Quarter

      Financial Report 2017 3rd Quarter

      Trial Balance

      Trial Balance 2017 1st to 3rd Quarter

      Trial Balance 2016 1st to 4th Quarter

      (d) Corporate Operating Budget (COB) 

     Corporate Operating Budget 2018

     Corporate Operating Budget 2017

     Corporate Operating Budget 2016

     Corporate Operating Budget 2015

     Corporate Operating Budget 2014

     Corporate Operating Budget 2013

     Corporate Operating Budget 2010, 2011, 2012

     (e) Local and Foreign Borrowings

     Not Applicable

    (f) Government Subsidies and Net Lending

    Not Applicable

    (g) All Borrowing Guaranteed by the Government

    Not Applicable

    (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 3 Monitoring Report for the 4th Quarter of 2017

   PES Form 3 Monitoring Report for the 3rd Quarter of 2017

   PES Form 3 Monitoring Report for the 2nd Quarter of 2017

   PES Form 3 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

   Report on Ageing Cash Advance and Liquidation (as of December 2017)

   Report on Ageing Cash Advance and Liquidation (as of December 31, 2016)

   Report on Ageing Cash Advance and Liquidation (as of November 15, 2016)

   Report on Ageing Cash Advance and Liquidation (as of November 15, 2015)

   (K) Report on Agency Action Plan

   Agency Action Plan 2017

   Agency Action Plan 2016

   Agency Action Plan 2015

IV. Agency System of Ranking

   Policy

   PARS Form

V. Government Matters

     (a) Citizens Charter Statement /Mission - Vision Statements

     (b) Performance Scorecard

                 Performance Scorecard FY 2017

                 Performance Scorecard FY 2016

                 Performance Scorecard FY 2015

          Performance Scorecard FY 2014

          Performance Scorecard FY 2013

     (c) Organizational Chart

     (d) Manual of Corporate Governance

     (e) CSR Statement

     (f) Balanced Scorecard

VI. Such other Information or Report that GCG may require

     (a) No Gift Policy

VII. Strategy Map

     Strategy Map 2017

     Strategy Map 2016  

     Strategy Map 2015      

     Strategy Map

XII. Statutory Liabilities

      (a) SSS Certificate

             Request Letter for SSS Certificate - 2017

             SSS Certificate - 2016

      (b) Tax Clearance Certificate

           Tax Clearance Certificate - 2018

           Tax Clearance Certificate - 2017

      (c) Pag-Ibig Fund Certification

           Request Letter for Pag-Ibig Fund Certification - 2017

           Pag-Ibig Fund Certification - 2016

      (d) Philhealth Certification

           Philhealth Certification - 2017

           Philhealth Certification - 2016

            Receipt of payment of Statutory Liabilities

      Statutory Liabilities 2015

      Statutory Liabilities 2014

 

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