Transparency Seal of Good Governance
Compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, 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.
- Mandate, Vision, Mission, Citizen's Charter and Key Officials
- Annual Financial and Statistical Reports
- DBM Appoved Budget and Targets
- Programs, Projects and Activities, Beneficiaries and Status of Implementation
- Procurement Plan
- Quality Management System
Annual Financial and Statistical Reports
Budget Reports
Click on the PDF icon to view the report
| Budget Report |  |
|
|||||
| 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | |
| Physical Reports of Operations (BAR) | |
|
|
|
|
|
|
| Financial Plan (BED 1, 2) | |
|
|
|
|
|
|
| Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR 1) |
|
|
|
|
|
|
|
| Summary Report of Disbursements (FAR 4) | |
|
|
|
|
|
|
| Report of Revenue and Other Receipts (FAR 5) | |
|
|
|
|
|
|
Financial Statements
Click on the PDF icon to view the report
| 2015 | 2016 | 2017 | 2018 | 2019 | |
| Statement of Management's Responsibility for Financial Statements | |
|
|
||
| Consolidated Pre-Closing Trial Balance | |
|
|
|
|
| Consolidated Post-Closing Trial Balance | |
|
|
|
|
| Consolidated Statement of Financial Position | |
|
|
|
|
| Consolidated Statement of Financial Position - Detailed | |
|
|
|
|
| Consolidated Statement of Financial Performance | |
|
|
|
|
| Consolidated Statement of Financial Performance - Detailed | |
|
|
|
|
| Consolidated Statement of Changes in Net Assets/Equity | |
|
|
|
|
| Consolidated Statement of Cash Flows | |
|
|
|
|
| Consolidated Statement of Cash Flows - Detailed | |
|
|
|
|
| Comparison of Budget and Actual Amount | |
|
|
Procurement Plan
Annual Procurement Plan
Click on the PDF icon to view the report
| Annual Procurement Plan | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
| Summary/Indicative | |
|
||||
| Summary/Indicative (Bayanihan Act) | |
|||||
| Drugs and Medicines | |
|||||
| Drugs and Medicines (Charity) | |
|
|
|
|
|
| Drugs and Medicines (Stock and Resale) | |
|
||||
| Medical Supplies | |
|
|
|
|
|
| Dental Supplies | |
|
|
|
|
|
| Laboratory Supplies (Clinical) | |
|
|
|
|
|
| Laboratory Supplies (Anatomical) | |
|
|
|
|
|
| Radiology Supplies | |
|
|
|||
| Medical Oxygen | |
|
|
|
|
|
| Activity Therapy Supplies | |
|
|
|
|
|
| Psychiatric Beds | |
|||||
| Foodstuff (Bakery) | |
|
|
|
||
| Foodstuff (Chicken and Poultry) | |
|
|
|
||
| Foodstuff (Fish) | |
|
|
|
||
| Foodstuff (Food Supplement) | |
|
|
|
||
| Foodstuff (Fruits and Vegetables) | |
|
|
|
||
| Foodstuff (Groceries) | |
|
|
|
||
| Foodstuff (Pork and Beef) | |
|
|
|
||
| Foodstuff (Rice) | |
|
|
|
||
| Dietary Outsourcing and Supplies | |
|
||||
| Housekeeping Supplies | |
|
|
|
|
|
| Laundry Supplies | |
|
|
|||
| Linen Supplies | |
|
|
|
|
|
| IT Supplies | |
|
|
|
|
|
| Kitchen Utensils | |
|
|
|
||
| Rental Copier | |
|
|
|
|
|
| Diesel and Gasoline | |
|
|
|
||
| Utilities | |
|
|
|||
| Janitorial Supplies | |
|
||||
| Carpenty | |
|
|
|
|
|
| Plumbing | |
|
|
|||
| Electrical | |
|
||||
| Transport | |
|
||||
| Preventive Maintenance | |
|
||||
| Different Pavilions | |
|||||
| Different Offices | |
|||||
| Central Supply | |
|||||
| Others | |
