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National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:

  Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.

  The respective heads of the agencies shall be responsible for ensuring compliance with this section.

 A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

 Northern Mindanao Medical Center Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

 


I.  MANDATE, VISION, MISSION AND OFFICIALS

Mandates and Functions

Vision and Mission

Key Officials

Citizen's Charter

II.  ANNUAL FINANCIAL REPORT

        Financial Accountability Reports

           a.  Physical Report of Operations (BAR No. 1)
                FY 2013   |  FY 2014  |  FY 2015  |  FY 2016  |  FY 2017 |  FY 2018  |  FY 2019                      

           b.  Physical Targets  (BED No. 2)
       FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019
                

           c.  Statement of Appropriations, Allotments, Obligation Disbursements and Balances (FAR No. 1)

   FY 2013  |  FY 2014   |  FY 2015  |  FY 2016
   FY 2017 1st Quarter  |  FY 2017 2nd Quarter
  FY 2017 3rd Quarter Current   | FY 2017 3rd Quarter Continuing
   FY 2018 1st Quarter |  FY 2018 2nd Quarter | FY 2018 3rd Quarter  | FY 2018 4th Quarter
   FY 2019 1st Quarter  FY 2019 2nd Quarter | FY 2019 3rd Quarter  | FY 2019 4th Quarter 
   
         d.  Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations (FAR No. 1-A)
                 FY 2013  |  FY 2014  |  FY 2015  |  FY 2016
                       FY 2017 1st Quarter  |  FY 2017 2nd Quarter  
                 FY 2017 3rd Quarter Current   |  FY 2017 3rd Quarter Continuing
                 FY 2018 1st Quarter Current  |  FY 2018 2nd Quarter Current  
                 FY 2018 3rd Quarter Current  | FY 2018 4th Quarter Current                         
                 FY 2019 1st Quarter Current  | FY 2019 2nd Quarter Current
                 FY 2019 3rd Quarter Current  | FY 2019 4th Quarter Current  | FY 2019 4th Quarter Continuing 
                    
         e.  List of ABM/SAROs/Sub-Allotment Release Orders (FAR No. 1-B)    
                      FY 2013  |  FY 2014  |  FY 2015  |     FY 2016          
                      FY 2017 1st Quarter  |  FY 2017 2nd Quarter  | 
                FY 2017 3rd Quarter Current  | FY 2017 3rd Quarter Continuing 
                FY 2018 1st Quarter Current | FY 2018 2nd Quarter Current 
                FY 2018 3rd Quarter Current | FY 2018 4th Quarter Current
                FY 2019 1st Quarter Current | FY 2019 2nd Quarter Current
 
         f.  Aging of Due and Demandable Obligations (FAR No. 3)      
  FY 2015   |  FY 2016  |  FY 2017   |  FY 2018
 
  g.  Monthly Report of Disbursement (FAR No. 4)      
   FY 2013  |  FY 2014  |   FY 2015  |   FY 2016
  FY 2017 1st Quarter | FY 2017 2nd Quarter | FY 2017 3rd Quarter
 FY 2018 1st Quarter | FY 2018 2nd Quarter |  FY 2018 3rd Quarter | FY 2018 4th Quarter
 FY 2019 1st Quarter 
 
           h.  Consolidated Quarterly Report of Revenue and other Receipts (FAR No. 5) 
            FY 2014 FY 2015  |  FY 2016
           FY 2017 1st Quarter | FY 2017 2nd Quarter | FY 2017 3rd Quarter
       FY 2018 1st Quarter | FY 2018 2nd Quarter | FY 2018 3rd Quarter  | FY 2018 4th Quarter
       FY 2019 1st Quarter 
   III.  APPROVED BUDGET AND CORRESPONDING TARGETS
              General Appropriations Act of 2020
General Appropriations Act of 2019
General Appropriations Act of 2018
General Appropriations Act of 2017
              General Appropriations Act of 2016
              General Appropriations Act of 2015
  IV.  PROJECTS, PROGRAMS AND ACTIVITIES, BENIFICIARIES AND STATUS OF IMPLEMENTATION                                   
Beneficiaries  : MAP 2016 (Current) - April - December
MAP 2016 (Continuing) - January - April
MAP 2017 (Current) - March - December
V.  ANNUAL PROCUREMENT PLANS   
APP 2020 (Common Used Supplies) | APP 2020 (Indicative) | APP 2020
APP 2019 (Common Used Supplies) | APP 2019 (Indicative)
APP 2018 (Common Used Supplies) | APP 2018
APP 2015 | APP 2016 | APP 2017
VI.  QMS CERTIFICATION BY AN INTERNATIONAL ORGANIZATION
              ISO Certificate 9001:2015

VII. SYSTEM OF RANKING DELIVERY UNITS
DO-0273 s. 2016 | DO-0433 s. 2017 | DC-0222 s. 2018 | DC-0492 s. 2019
VIII. REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

                 Certificate of Compliance for SALN Submission and Filing FY 2019

                 Certificate of Compliance for SALN Submission and Filing FY 2018

                Certificate of Compliance for SALN Submission and Filing FY 2017

            Certificate of Compliance for SALN Submission and Filing FY 2016

                Certificate of Compliance for SALN Submission and Filing FY 2015

IX. FREEDOM OF INFORMATION          
            DOH FOI Manual
            NMMC Information Inventory
2018 2019 2020
NMMC FOI Registry
2018 | 2019