| 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 Citizen's Charter
II. ANNUAL FINANCIAL REPORT Financial Accountability Reports a. Physical Report of Operations (BAR No. 1) b. Physical Targets (BED No. 2) 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 FY 2020 1st Quarter | FY 2020 2nd Quarter | FY 2020 3rd Quarter | FY 2020 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 QuarterIII. APPROVED BUDGET AND CORRESPONDING TARGETS IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENIFICIARIES AND STATUS OF IMPLEMENTATION V. ANNUAL PROCUREMENT PLANS VI. QMS CERTIFICATION BY AN INTERNATIONAL ORGANIZATION VIII. REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURESCertificate 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 Inventory2018 | 2019 |