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