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
II. ANNUAL REPORT
Summary of Disbursements and Income
Financial Accountability Reports
FAR 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances FAR 1A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of ExpendituresFAR 1B - List of Allotments and Sub-allotmentsFAR 1C - Statement of Obligations, Disbursements and BalancesFAR 2 - Statement of Approved Budget, Utilizations, Disbursements and BalancesFAR 2A - Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of ExpendituresFAR 3 - Aging of Due and Demandable ObligationsFAR 4 - Monthly Report of DisbursementsFAR 5 - Quarterly Report on Revenue and Other ReceiptsFAR 6 - Financial Plan: Summary of Obligations, Disbursements and Unpaid Prior Year's Obligations
STATEMENT OF ALLOTMENTS, OBLIGATION, DISBURSEMENTS AND BALANCES
SPMR - Appropriations, Obligations and Disbursement
III. APPROVED BUDGET AND CORRESPONDING TARGETS
General Appropriations Act
IV. MAJOR PROGRAMS AND PROJECTS
V. PROGRAMS/PROJECTS BENEFICIARIES
VI. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORT
VII. ANNUAL PROCUREMENT PLANS AND CONTRACTS AWARDED
Procurement Monitoring Report
VIII. REPORT ON THE AGEING OF CASH ADVANCES
IX. QUALITY MANAGEMENT CERTIFICATE
