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I. Agency Mandate and Functions, Citizen Charter, History, Vision, Mission, Quality Policy, List of Officials

    Mandate and Functions

    History, Vision, Mission and Quality Policy

    Key Officials

II. Annual Financial Report

     - Disbursement and Income

         2018 - Statement of Financial Position (Consolidation of all Funds as of December 31, 2018 - Annex A

         2019 - Statement of Financial Position Regular Agency (RA) Books as of March 31, 2019 Annex A
         2019 - Statement of Financial Position Trust (Income) Account Books as of March 31, 2019 Annex A
         2019 - Statement of Financial Position Regular Agency (RA) Books as of June 30, 2019 Annex A
         2019 - Statement of Financial Position Trust (Income) Account Books as of June 30, 2019 Annex A
         2019 - Statement of Financial Position Regular Agency (RA) Books as of September 30, 2019 Annex A
         2019 - Statement of Financial Position Trust (Income) Account Books as of September 30, 2019 Annex A
         2019 - Statement of Financial Position (Consolidation of all Funds as of December 31, 2019 - Annex A

         2020 - Statement of Financial Position Consolidation of all funds as of December 31, 2020 Annex A

         2021 - Statement of Financial Position Consolidation of all Funds as of December 31, 2021 Annex A

         2022 - Statement of Financial Position Regular Agency (RA) Books as of June 30, 2022 Annex A
         2022 - Statement of Financial Position Trust (Income) Account Books as of June 30, 2022 Annex A

 

     Far No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances

         2018 (1st Q) - Far No. 1 Current
         2018 (1st Q) - Far No. 1-A Current
         2018 (1st Q) - Far No. 1-B Current

         2018 (2nd Q) - Far No. 1 Current
         2018 (2nd Q) - Far No. 1-A Current
         2018 (2nd Q) - Far No. 1-B Current

         2018 (3rd Q) - Far No. 1 Current
         2018 (3rd Q) - Far No. 1-A Current
         2018 (3rd Q) - Far No. 1-B Current

         2018 (4th Q) - Far No. 1 Current
         2018 (4th Q) - Far No. 1-A Current
         2018 (4th Q) - Far No. 1-B Current

         2019 (1st Q) - Far No. 1 Current
         2019 (1st Q) - Far No. 1-A Current
         2019 (1st Q) - Far No. 1-B Current

         2019 (2nd Q) - Far No. 1 Current
         2019 (2nd Q) - Far No. 1-A Current
         2019 (2nd Q) - Far No. 1-B Current

         2019 (3rd Q) - Far No. 1 Current
         2019 (3rd Q) - Far No. 1-A Current
         2019 (3rd Q) - Far No. 1-B Current

 

         2019 (4th Q) - Far No. 1 Current
         2019 (4th Q) - Far No. 1-A Current
         2019 (4th Q) - Far No. 1-B Current


         2020 (1st Q) - Far No. 1 Current
         2020 (1st Q) - Far No. 1-A Current
         2020 (1st Q) - Far No. 1-B Current

 

         2020 (2nd Q) - Far No. 1 Current 2020 (2nd Q) - Far No. 1 CONAP
         2020 (2nd Q) - Far No. 1-A Current 2020 (2nd Q) - Far No. 1-A CONAP
         2020 (2nd Q) - Far No. 1-B Current 2020 (2nd Q) - Far No. 1-B CONAP


         2020 (3rd Q) - Far No. 1 Current 2020 (3rd Q) - Far No. 1 CONAP
         2020 (3rd Q) - Far No. 1-A Current 2020 (3rd Q) - Far No. 1-A CONAP
         2020 (3rd Q) - Far No. 1-B Current 2020 (3rd Q) - Far No. 1-B CONAP

         2020 (4TH Q) - Far No. 1 Current 2020 (4th Q) - Far No. 1 CONAP

         2020 (4th Q) - Far No. 1-A Current 2020 (4th Q) - Far No. 1-A CONAP

         2021 (1st Q) - Far No. 1 Current 2021 (1st Q) - Far No. 1 CONAP

         2021 (1st Q) - Far No. 1-A Current 2021 (1st Q) - Far No. 1-A CONAP

         2021 (2nd Q) - Far No. 1 Current 2021 (2nd Q) - Far No. 1 CONAP

         2021 (2nd Q) - Far No. 1-A Current 2021 (2nd Q) - Far No. 1-A CONAP

         2021 (3rd Q) - Far No. 1 Current 2021 (3rd Q) - Far No. 1 CONAP

         2021 (3rd Q) - Far No. 1-A Current 2021 (3rd Q) - Far No. 1-A CONAP

         2021 (4th Q) - Far No. 1 Current 2021 (4th Q) - Far No. 1 CONAP

         2021 (4th Q) - Far No. 1-A Current 2021 (4th Q) - Far No. 1-A CONAP

         2022 (1st Q) - Far No. 1 Current 2022 (1st Q) - Far No. 1 CONAP

         2022 (1st Q) - Far No. 1-A Current 2022 (1st Q) - Far No. 1-A CONAP

         2022 (2nd Q) - Far No. 1 Current 2022 (2nd Q) - Far No. 1 CONAP

         2022 (2nd Q) - Far No. 1-A Current 2022 (2nd Q) - Far No. 1-A CONAP

         2022 (3rd Q) - Far No. 1 Current 2022 (3rd Q) - Far No. 1 CONAP

         2022 (3rd Q) - Far No. 1-A Current 2022 (3rd Q) - Far No. 1-A CONAP

 

     Summary Report on Disbursements


         2018 (1st Q) - Far No. 4 - January

         2018 (1st Q) - Far No. 4 - February

         2018 (1st Q) - Far No. 4 - March

         2018 (2nd Q) - Far No. 4 - April

         2018 (2nd Q) - Far No. 4 - May

         2018 (2nd Q) - Far No. 4 - June

         2018 (3rd Q) - Far No. 4 - July, August, September

         2018 (4th Q) - Far No. 4 - October, November, December

         2019 (1st Q) - Far No. 4 - January, February, March

         2019 (2nd Q) - Far No. 4 - April, May, June

         2019 (3rd Q) - Far No. 4 - July, August, September

         2019 (4th Q) - Far No. 4 - October, November, December

         2020 (1st Q) - Far No. 4 - January, February, March

         2020 (2nd Q) - Far No. 4 - April, May, June

        2020 (3rd Q) - Far No. 4 - July, August, September

        2020 (4th Q) - Far No. 4 - October, November, December

        2021 (1st Q) - Far No. 4 - January, February, March

        2021 (2nd Q) - Far No. 4 - April, May, June

        2021 (3rd Q) - Far No. 4 - July, August, September

        2021 (4th Q) - Far No. 4 - October, November, December

 

        2022 (1st Q) - Far No. 4 - January, February, March

        2022 (2nd Q) - Far No. 4 - April, May, June

        2022 (3rd Q) - Far No. 4 - July, August, September

     BAR No. 1: Quarterly Pysical Report of Operations/Physical Plan

         2018 (1st Quarter) - Bar No. 1
         2018 (2nd Quarter) - Bar No. 1
         2018 (3rd Quarter) - Bar No. 1
         2018 (4th Quarter) - Bar No. 1

         2019 (1st Quarter) - Bar No. 1
         2019 (2nd Quarter) - Bar No. 1
         2019 (3rd Quarter) - Bar No. 1
         2019 (4th Quarter) - Bar No. 1

         2020 (1st Quarter) - Bar No. 1
         2020 (2nd Quarter) - Bar No. 1
         2020 (3rd Quarter) - Bar No. 1
         2020 (4th Quarter) - Bar No. 1

         2021 (1st Quarter) - Bar No. 1
         2021 (2nd Quarter) - Bar No. 1
         2021 (3rd Quarter) - Bar No. 1
         2021 (4th Quarter) - Bar No. 1

         2022 (1st Quarter) - Bar No. 1
         2022 (2nd Quarter) - Bar No. 1
         2022 (3rd Quarter) - Bar No. 1

     FAR No. 5: Quarterly Report on Revenue and Other Receipts

         2017 (1st Q) - Far No. 5

         2017 (2nd Q) - Far No. 5

         2017 (3rd Q) - Far No. 5

         2017 (4th Q) - Far No. 5

         2018 (1st Q) - Far No. 5

         2018 (2nd Q) - Far No. 5

         2018 (3rd Q) - Far No. 5

         2018 (4th Q) - Far No. 5

         2019 (1st Q) - Far No. 5

         2019 (2nd Q) - Far No. 5

         2019 (3rd Q) - Far No. 5

         2019 (4th Q) - Far No. 5

         2020 (1st Q) - Far No. 5

         2020 (2nd Q) - Far No. 5

         2020 (3rd Q) - Far No. 5

         2020 (4th Q) - Far No. 5

         2021 (1st Q) - Far No. 5

         2021 (2nd Q) - Far No. 5

         2021 (3rd Q) - Far No. 5

         2021 (4th Q) - Far No. 5

         2022 (1st Q) - Far No. 5

         2022 (2nd Q) - Far No. 5

         2022 (3rd Q) - Far No. 5

     Financial Plan

     A. Bed No. 1 - Financial Plan

         FY-2017 Financial Plan

         FY-2018 Financial Plan

         FY-2019 Financial Plan

III. DBM Approved Budget and Targets

     Bed No. 2 - Physical Plan

         FY-2014 Physical Plan

         FY-2015 Physical Plan

         FY-2016 Physical Plan

         FY-2017 Physical Plan

         FY-2018 Physical Plan
           FY-2018 GAA

         FY-2019 Physical Plan

IV. Projects, Programs, and Activities, Beneficiaries, and Status of Implementation

     A. Point of Care (POC)

         2014 - Summary of Enrolled Members

         2015 - Summary of Enrolled Members

         2016 - Summary of Enrolled Members

         2017 - Summary of Enrolled Members

     B. Point of Service (POS)

         2017 - Summary of Enrolled Members

         2018 - Summary of Enrolled Members

         2019 - Summary of Enrolled Members as of June 30, 2019

     C. Medical Assistance Program (MAP)

         2015 MAP Fund

         January | February | March | April | May | June
         July | August | September | October | November | December

         2016 MAP Fund

         January | February | March | April | May | June
         July | August | September | October | November | December

         2017 MAP Fund

         2017 - Medical Assistance Program

         2018 - Medical Assistance Program (as of December 31)

     D. Malasakit Center

         Total Charges to MALASAKIT CENTER as of December 3, 2018

 V. Annual Procurement Plan

         2014 - APP

         2015 - APP

         2016 - APP

         2017 - APP

         2018 - APP

         2019 - APP (Indicative FY 2019 APP-non CSE)

         2019 - Annual Procurement Plan - Common Supplies and Equipments (FY 2019 APP-CSE)

         2019 - Annual Procurement Plan

         2020 - Annual Procurement Plan - Common Supplies and Equipment (APP-CSE)

         2021 - Indicative Annual Procurement Plan

VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual

         ISO Certified 9001:2008 | ISO Certified 9001:2015

VII. System of Ranking Delivery Units

         System Of Agercy Ranking Delivery Units for FY 2018 PBB

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure

         Statement of Assets, Liabilities and Net Worth (SALN)

IX. Freedom of Information

         DOH Freedom of Information Manual

         DOH People's Manual

         Agency Information Inventory