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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

 

1. Financial Statement

Financial Statements

Financial Report of Operations

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

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

4. FAR 1B: List of Allotments and Sub-allotments

5. FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances

6. FAR No. 2A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures

7. FAR No. 3 - Aging of Due and Demandable Obligations

8. FAR No. 4 - Monthly Report of Disbursements

9. FAR 5: Quarterly Report on Revenue and Other Receipts

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

11. Summary of Disbursements and Income

Summary of Disbursements

Report of Income

12. Statement of Allotment, Obligations and Balances

- SPMR - APPROPRIATIONS, OBLIGATIONS AND DISBURSEMENTS 

FY 2021 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

13. 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

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

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