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FAR NORTH LUZON GENERAL HOSPITAL & TRAINING CENTER (FNLGHTC) Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

I. MANDATE, FUNCTIONS AND OFFICIALS

a. Historical Background

b. Key Officials

c. Citizen's Charter

d. Integrity Development Committee

d.1 Objectives/Mission/Vision

d.2 No Gifts Policy (DOH Administrative Order NO. 2007-0043)

d.3 Process on Handling of Complaints

II. ANNUAL REPORT

A. Physical Targets and Accomplishments

1. BED 2: Physical Targets

2. BAR 1: Physical Report of Operations

B. Financial Reports

- BED 1: FINANCIAL PLAN

2021 | 2020 | 2019 | 2018 - NEP | 2018

- BED 3: MONTHLY DISBURSEMENT PROGRAM

2021 | 2020 | 2019 | 2018

 

Financial Statement

Financial Statements

Financial Report of Operations

FAR 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances 

FAR 1A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

FAR 1B: List of Allotments and Sub-allotments

FAR 1C: STATEMENT OF OBLIGATIONS, DISBURSEMENTS, LIQUIDATIONS AND BALANCES for INTER-AGENCY FUND TRANSFERS

FAR 2: Statement of Approved Budget, Utilizations, Disbursements and Balances

FAR 2A: Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

FAR 3: Aging of Due and Demandable Obligations

FAR 4: Monthly Report of Disbursements

FAR 5: Quarterly Report on Revenue and Other Receipts

FAR 6:

Financial Plan: Summary of Obligations, Disbursements and Unpaid Prior Year's Obligations

Summary of Disbursements and Income

Summary of Disbursements

Report of Income

Statement of Allotment, Obligations and Balances

- SPMR - APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS 

FY 2022  Apr | Mar | Feb | Jan 

FY 2021 Dec | Nov | Oct | Sept | Aug | July | June | May | April | March | Feb | Jan

FY 2020 July | June | May | April | March | FebJan 

FY 2019 DecNovOct | Sept | Aug | July | June | May | April | March | Feb | Jan

Report on Aging of Cash Advances 

 2010 - 2014 ANNUAL FINANCIAL REPORTS (Old Reports)

 

III. APPROVED BUDGET AND CORRESPONDING TARGETS

General Appropriations Act

2017 ¦ 2016 ¦ 2015 ¦ 2014 ¦ 2013 ¦ 2012 

IV. MAJOR PROGRAMS AND PROJECTS                      

a. Major programs and projects under Kalusugan Pangkalahatan (Universal Health Care)

b. Program Expenditure Plan 2011-2016                                                 

V. PROGRAMS/PROJECTS BENEFICIARIES                    

a. KalusuganPangkalahatan Programs and the Beneficiaries

VI. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORT

a. DOH Performance-Based Bonus Accomplishment Report as of November 30, 2012 (Form A, Form A-1, and Form B)

VII. ANNUAL PROCUREMENT PLANS AND CONTRACTS AWARDED

AGENCY PROCUREMENT COMPLIANCE AND PERFORMANCE INDICATOR (APCPI) 2022

2022 APP SUMMARY 

2021 REVISED APP

APP 2022
CSE BOOKS
INFRASTRUCTURE REPAIRS RADIOLOGY
DIETARY INSTRUMENT
DENTAL MEDICAL SUPPLIES
PULMONARY SERVICE MEDICAL SUPPLIES - SEMI EXPENDABLES
LABORATORY INFECTION AND PREVENTION CONTROL
LAUNDRY SEMI-EXPENDABLES ENGINEERING AND FACILITIES MANAGEMENT
MEDICAL EQUIPMENT HEMODIALYSIS
FURNITURES AND FIXTURES IT/IHOMP
MEDICAL EQUIPMENT MAINTENANCE & UPGRADE OFFICE SUPPLIES
OFFICE EQUIPMENT  
APP 2020
SUMMARY LABORATORY
ACCOUNTABLE FORM MAINTENANCE
CSE MEDICAL EQUIPMENT
DIALYSIS MEDICAL INSTRUMENT
DIETARY MEDICAL EQUIPMENT
DRUGS MEDICAL SUPPLIES
ENGINEERING NON CSE
FURNITURE SEMI-EXPENDABLE OFFICE EQUIPMENT
HEMS OTHERS
JANITORIAL LINEN VEHICLE

Annual Procurement Plan

2018

- 2017

- 2016

- 2015

- 2014

- 2013

2012

PROCUREMENT MONITORING REPORT

2022: 1st Quarter

2021: January to December

2020:  January to December | 2nd Semester | As of December | 3rd Quarter | 2nd Quarter | 1st Quarter

2019: 4th Quarter  | 3rd Quarter | 1st Semester | CONSOLIDATED 

                                                      

VIII. REPORT ON THE AGEING OF CASH ADVANCES

Schedule of Advances to Officers and Employees

 

IX. QUALITY MANAGEMENT SYSTEM

ISO 9001:2015

ISO 9001:2008