GCG Requirements

1. Institutional Matters
   1. General Information Sheet
      1. 2024
         • Amended GIS
      2. 2023
      3. 2022
      4. 2021
      5. 2020
      6. 2019
      7. 2018
      8. 2017
      9. 2016
   2. Government Corporate Information Sheet
      1. 2024
         • Amended GCIS
      2. 2023
      3. 2022
      4. 2021
      5. 2020
      6. 2019
      7. 2018
      8. 2017
      9. 2016
2. Board and Officers
   1. 1. Board of Directors and Officers with their Resume and Membership and Board Committees
         1. Board of Directors and their resume
         2. Executive Officers and their resume
         3. Membership in Board Committees
            1. 2023
            2. 2022
            3. 2021
            4. 2020
            5. 2019
            6. 2018
            7. 2017
            8. 2016
      2. Complete Compensation Package of all Board Members and Executive Officers
         1. Compensation Package for Board of Directors
            1. 2023
            2. 2022
            3. 2021
            4. 2020
            5. 2019
            6. 2018
            7. 2017
            8. 2016
         2. Compensation Package for Officer
            1. 2023
            2. 2022
            3. 2021
               • CPCS
               • SSL
            4. 2020
            5. 2019
            6. 2018
            7. 2017
            8. 2016
      3. Information on Board Committees and their activities
         1. Code of Corporate Governance
         2. Committee Functions
            1. Governance Committee
            2. Nominations, Renumerations and Organizational Development Committee
            3. Audit Committee
            4. Risk Management Committee
            5. Business Development Committee
            6. Finance Committee
         3. Annual Committee Report
            1. 2023
               1. Finance Committee
               2. Audit Committee
               3. Nominations, Remunerations and Organizational Development Committee
               4. Business Development Committee
               5. Governance Committee
               6. Risk Management Committee
            2. 2022
               1. Finance Committee
               2. Nominations, Remunerations and Organizational Development Committee
               3. Business Development Committee
               4. Audit Committee
               5. Governance Committee
               6. Risk Management Committee
            3. 2021
               1. Nominations, Renumerations and Organizational Development Committee
               2. Audit Committee
               3. Risk Management Committee
            4. 2020
               1. Governance Committee
               2. Nominations, Renumerations and Organizational Development Committee
               3. Audit Committee
               4. Risk Management Committee
               5. Business Development Committee
               6. Finance Committee
            5. 2019
               1. Governance Committee
               2. Nominations, Renumerations and Organizational Development Committee
               3. Audit Committee
               4. Risk Management Committee
               5. Business Development Committee
               6. Finance Committee
            6. 2018
               1. Governance Committee
               2. Nominations, Renumerations and Organizational Development Committee
               3. Audit Committee
               4. Risk Management Committee
               5. Business Development Committee
               6. Finance Committee
            7. 2017
               1. Governance Committee
               2. Nominations, Renumerations and Organizational Development Committee
               3. Audit Committee
               4. Risk Management Committee
               5. Business Development Committee
               6. Finance Committee
            8. 2016
               1. Governance Committee
               2. Nominations, Renumerations and Organizational Development Committee
               3. Audit Committee
               4. Risk Management Committee
               5. Business Development Committee
               6. Finance Committee

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      1. Attendance Record of Directors in Board and Committee Meetings
         1. 2023
         2. 2022
         3. 2021
         4. 2020
         5. 2019
         6. 2018
         7. 2017
         8. 2016
   • Financial and Operational Matters
     1. Latest Annual Audited Financial and Performance Report within Thirty (30) Days from Receipt
        1. 2023 (Received: 13 June 2024; Posted: 19 June 2024)
        2. 2022 (Received: 9 June 2023; Posted: 13 June 2023)
        3. 2021
     2. Audited Financial Statements in the Immediate Past Three (3) Years
        1. 2020
        2. 2019
        3. 2018
        4. 2017
        5. 2016
        6. 2015
        7. 2014
        8. 2013
     3. Quarterly and Annual Reports and Trial Balance
        1. Quarterly Financial Reports
           1. 2024
              1. 3rd Quarter
              2. 2nd Quarter
              3. 1st Quarter
           2. 2023
              1. 4th Quarter
              2. 3rd Quarter
              3. 2nd Quarter
              4. 1st Quarter
           3. 2022
              1. 4th Quarter
              2. 3rd Quarter
              3. 2nd Quarter
              4. 1st Quarter
           4. 2021
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           5. 2020
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           6. 2019
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           7. 2018
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           8. 2017
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           9. 2016
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
        2. Annual Reports/President's Report
           1. 2023
              • Annual Report
           2. 2022
              • Annual Report
           3. 2021
           4. 2020
           5. 2019
           6. 2018
           7. 2017
           8. 2016
        3. Trial Balance
           1. 2024
              1. 3rd Quarter
              2. 2nd Quarter
              3. 1st Quarter
           2. 2023
              1. 4th Quarter
              2. 3rd Quarter
              3. 2nd Quarter
              4. 1st Quarter
           3. 2022
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           4. 2021
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           5. 2020
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           6. 2019
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           7. 2018
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           8. 2017
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
           9. 2016
              1. 1st Quarter
              2. 2nd Quarter
              3. 3rd Quarter
              4. 4th Quarter
     4. Current Corporate Operating Budget
        1. 2023
           1. As of January 2023
        2. 2022
           1. As of January 2022
        3. 2021
           1. As of January 2021
           2. As of May 2021
        4. 2020
           1. As of 01 January 2020
           2. As of 22 June 2020
           3. As of December 2020
        5. 2019
           1. As of 31 December 2019
           2. As of 30 June 2019
           3. As of 30 April 2019
           4. As of 01 January 2019
        6.  2018
           1. As of 30 November 2018
           2. As of  30 September 2018
           3. As of 30 August 2018
           4. As of 30 June 2018
           5. As of 01 January 2018
        7.  2017
           1. December
           2. November
           3. October
           4. September
           5. August
           6. July
           7. June
           8. May
           9. April
           10. March
           11. February
           12. January
        8. 2016
           1. December
           2. November
           3. October
           4. September
           5. August
           6. July
           7. June
           8. May
           9. April
           10. March
           11. February
           12. January
     5. Local and Foreign Borrowings - Not Applicable
     6. Government Subsidies and Net Lending - Not Applicable
     7. All Borrowings Guaranteed by the Government - Not Applicable
     8. Any Material Risk Factors and Measures Taken to Manage Such Risk
     9. Performance Evaluation System (PES)
   • Governance Matters
     1. Charter Statement/Mission-Vision Statements
     2. Performance Scorecard and Strategy Map
        1. JHMC-GCG Performance Scorecard
           1. 2024
           2. 2023
           3. 2022
           4. 2021
           5. 2020
              • Recalibrated
           6. 2019
           7. 2018
           8. 2017
           9. 2015-2016
           10. 2013-2014
        2. GCG Validation on JHMC Performance Scorecard
           1. 2022
              • Re-Validation
           2. 2021
              • Re-Validation
           3. 2020
           4. 2019
           5. 2018
           6. 2017
           7. 2016
              • 2016 Final Validation
           8. 2015
           9. 2014
           10. 2013
     3. Organizational Structure and Staffing Pattern
        • GCG-approved Organizational Structure and Staffing Pattern of JHMC (14 November 2013)
        • GCG-approved Organizational Structure and Staffing Pattern of JHMC (14 January 2014)
        • Authority to Implement the CPCS
        • Staffing Pattern
     4. Manual of Corporate Governance
     5. CSR Statement
     6. Balanced Scorecard
        1. 2023
        2. 2022
        3. 2021
        4. 2020
        5. 2019
        6. 2018
        7. 2017
        8. 2016
     7. Other Information or Report that the GCG may Require
        1. No Gift Policy
        2. Policy on Whistle Blowing

1. Transparency Seal
2. PhilGEPS Posting
   1. Certification for Exclusion from Early Procurement Activities (EPA)
      1. 2024
      2. 2023
      3. 2022
      4. 2021
      5. 2020
   2. Procurement Monitoring Report
      1. 2024
         • 1st Semester
      2. 2023
         • 2nd Semester
         • 1st Semester
      3. 2022
         • 2nd Semester
         • 1st Semester
      4. 2021
         • 2nd Semester
         • 1st Semester
      5. 2020
         • 2nd Semester
         • 1st Semester
      6. 2019
      7. 2018
      8. 2017
      9. 2016
   3. APCPI
      1. 2023
      2. 2022
      3. 2021
      4. 2020
      5. 2019
      6. 2018
      7. 2017
      8. 2016
3. Citizens Charter
4. Government Quality Management System Standards (GQMSS) Pursuant to E.O. 605 s. 2007
   1. ISO 9001:2015 Registration Certificate valid until 20 March 2025
   2. ISO 9001:2015 Registration Certificate valid until 20 March 2022
   3. ISO 9001:2008 Registration Certificate
   4. CY 2020 QMS Attestation Certificate
5. ISO 14001:2015 Environment Management System
   1. ISO 14001:2015 Registration Certificate valid until 13 February 2025
6. Compliance with the Submission and Review Requirements Covering Statement of Assets, Liabilities and Networth (SALN)
   1. 2023
   2. 2022
   3. 2021
   4. 2020
   5. 2019
   6. 2018
   7. 2017
   8. 2016

Performance Monitoring Reports

1. 2024
   1. 1st Quarter
   2. 2nd Quarter
   3. 3rd Quarter
2. 2023
   1. 1st Quarter
   2. 2nd Quarter
   3. 3rd Quarter
   4. 4th Quarter
3. 2022
   1. 1st Quarter
   2. 2nd Quarter 
   3. 3rd Quarter 
   4. 4th Quarter 
4. 2021
   1. 1st Quarter
   2. 2nd Quarter 
   3. 3rd Quarter 
   4. 4th Quarter 
5. 2020
   1. 1st Quarter
   2. 2nd Quarter 
   3. 3rd Quarter 
   4. 4th Quarter (Pending approval of the NEW recalibrated PS due to the effects of the COVID-19 pandemic) 
   5. 4th Quarter (Further Recalibration) 
6. 2019
   1. 1st Quarter (posted on 30 April 2019)
   2. 2nd Quarter (posted on 30 July 2019)
   3. 3rd Quarter (posted on 30 October 2019)
   4. 4th Quarter (posted 29 January 2020)
7. 2018
   1. 1st Quarter
   2. 2nd Quarter
   3. 3rd Quarter (Posted on October 30, 2018)
   4. 4th Quarter (Posted on January 30, 2019)
8. 2017
   1. 1st to 3rd Quarter (posted on 30 October 2017)
   2. 4th Quarter (Annual)
9. 2016
   1. 1st Quarter
   2. 2nd Quarter
   3. 3rd Quarter
   4. 4th Quarter
10. 2015
    1. 1st Quarter
    2. 2nd Quarter
    3. 3rd Quarter
    4. 4th Quarter
11. 2014
    1. 3rd Quarter

1. Social Security System
   1. 2023
   2. 2022
   3. 2021
   4. 2020 
   5. 2019
   6. 2018
   7. 2017
   8. 2016
2. Philippine Health Insurance Corporation
   1. January 2023 to December 2023
   2. January 2022 to December 2022
   3. January 2021 to February 2022
   4. 2020
   5. 2019
   6. 2018
   7. 2017
   8. 2016
3. Bureau of Internal Revenue
   1. 2023
   2. 2022
   3. 2017-2021
   4. 2020
   5. 2019
   6. 2018
   7. 2017
      • Certification
   8. As of July 2017
   9. 2016
4. Pag-Ibig (HDMF)
   1. 2023
   2. 2022
   3. 2020
   4. 2019
   5. 2018
   6. 2017
      • Certification
   7. As of July 2017
   8. 2016

1. 2024
   1. 3rd Quarter
   2. 2nd Quarter
   3. 1st Quarter
2. 2023
   1. 4th Quarter
   2. 3rd Quarter
   3. 2nd Quarter
   4. 1st Quarter
3. 2022
   1. 4th Quarter
   2. 3rd Quarter
   3. 2nd Quarter
   4. 1st Quarter
4. 2021
   1. 4th Quarter
   2. 3rd Quarter
   3. 2nd Quarter
   4. 1st Quarter
5. 2020
   1. 4th Quarter
   2. 3rd Quarter
   3. 2nd Quarter
   4. 1st Quarter
6. 2019
   1. 4th Quarter
   2. 3rd Quarter
   3. 2nd Quarter
   4. 1st Quarter
7. 2018
   1. 4th Quarter
   2. 3rd Quarter

• Guidelines for the Conduct of Fireworks Display within the John Hay Special Economic Zone (JHSEZ)
• Policy on the Increase of Forestry Administrative Fees, Charges and Penalties within the JHSEZ and JHRA
• Code of Discipline