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Don Jose S. Monfort Medical Center Extension Hospital

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


I.      The agency’s mandates and functions, names of its officials with their position and designation, and contact information

        a. The agency's mandates and functions

        b. Organizational Chart of Key Officials        

c. Citizens'Charter

d. Compliance Report

e. Certificate of Compliance

f. ISO QMS Certificate

f.1 Registration Certificate

f.2 Registration Schedule
II. Annual Report
a. Statement of Allotment, Obligation and Balances
a.1 FY 2015
a.2 FY 2016 As of December 31, 2016 Please refer to e. Financial Accountability Reports (e.1.1)
a.3 FY 2017 As of July 31, 2017

a.4 FY 2017 As of September 30, 2017

a.5 FY 2017 As of December 31, 2017

a.7 FY 2018 As of January 31 2018

a.8 FY 2018 As of February 28 2018

a.9 FY 2018 As of March 31 2018

a.10 FY 2018 As of April 30, 2018

a.11 FY 2018 As of May 31 2018
a.12 FY 2018 As of June 30 2018
 

a.19 FY 2019 As of January 31 2019

a.20 FY 2019 As of February 28 2019

a.21 FY 2019 As of March 31 2019

a.22 FY 2019 As of April 30 2019

a.23 FY 2019 As of May 31 2019

a.24 FY 2019 As of June 30 2019

a.25 FY 2020 As of February 2020

a.26 FY 2020 As of March 2020

a.27 FY 2020 As of April 2020

a.28 FY 2020 As of May 2020

a.29 FY 2020 As of June 2020

a.30 FY 2020 As of July 2020

a.31 FY 2020 As of August 2020

a.32 FY 2020 As of September 2020

a.33 FY 2020 As of October 2020

a.34 FY 2020 As of November 2020

a.35 FY 2020 As of December 2020

 

        b. Disbursement and Income 

b.1 Disbursement

b.1.1 FY 2015

b.1.2 FY 2016 As of December 2016

b.1.3 FY 2017 As of July 2017

b.1.4 FY 2017 As of September 2017

b.1.5 FY 2017 As of December 2017

b.1.6 FY 2018 As of January 2018

b.1.7 FY 2018 As of February 2018

b.1.8 FY 2018 As of March 2018

b.1.9 FY 2018 As of April 2018

b.1.10 FY 2018 As of May 2018

b.1.11 FY 2018 As of June 2018

b.1.12 FY 2018 As of July 2018

b.1.13 FY 2018 As of August 2018

b.1.14 FY 2018 As of September 2018

b.1.15 FY 2018 As of October 2018

b.1.16 FY 2018 As of November 2018

b.1.17 FY 2018 As of December 2018

b.1.18 FY 2020 As of January 2020

b.1.19 FY 2020 As of February 2020

b.1.20 FY 2020 As of March 2020

b.1.21 FY 2020 As of April 2020

b.1.22 FY 2020 As of May 2020

b.1.23 FY 2020 As of June 2020

b.1.24 FY 2020 As of August 2020

b.1.25 FY 2020 As of September 2020

b.1.26 FY 2020 As of October 2020

b.1.27 FY 2020 As of December 2020

b.1.28 FY 2021 As of January 2021

b.1.29 FY 2021 As of February 2021

b.1.30 FY 2021 As of March 2021

b.1.31 FY 2021 As of April 2021
   



b.2 Income

b.2.1 FY 2015

b.2.2 FY 2016 As of December 2016

b.2.3 FY 2017 As of June 2017

b.2.4 FY 2017 As of September 2017

b.2.5 FY 2017 As of December 2017

b.2.6 FY 2018 As of March 2018

b.2.7 FY 2018 As of December 2018


c. Physical Plan

c.1 FY 2015

c.2 FY 2017 as of June 30

c.3 FY 2017 as of September 2017

c.4 FY 2017 as of December 2017

c.5 FY 2018 as of March 2018

c.6 FY 2018 as of of December 2018

d. Financial Report of Operation

d.1 FY 2015

d.2 FY 2016

d.3 FY 2017

d.4 FY 2018

d.5 FY 2019

d.6 FY 2020


e. Financial Accountability Reports

e.1.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders

e.1.3 Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

e.1.4 Summary of Prior Year's Obligations and Unpaid Prior Year's Obligations


f. Aging Cash Advances

f.1.1 FY 2015

f.1.2 FY 2016

f.1.3 FY 2017 as of June 2017

f.1.4 FY 2017 as of September 2017

f.1.5 FY 2017 as of December 2017

f.1.6 FY 2018

f.1.7 FY As of June 2019

f.1.8 FY 2019

f.1.9 FY 2020

f.1.10 FY 2021 CA Monitoring Masterlist




III.    DBM approved budgets and Corresponding Targets

        a.  DBM Approved Budget

            1. FY 2015

            2. FY 2016

3. FY 2017

4. FY 2018

5. FY 2019

6. FY 2020

7. FY 2021
b. Corresponding Targets

IV.     Major program/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 (Not Applicable)


VI.     Status of implementation and program/project evaluation and/or assessment reports


VII.    Annual Procurement Plan, Contracts awarded and the name of contractors/ suppliers/ consultants

        a.  Annual Procurement Plan

            1. 2015

            2. 2016

            3. 2017

4. 2018
5. 2019
a. Dental and Radiology
b. Laboratory
c. Medical Equipment
d. Medical Instruments
e. Medical Supplies
f. Office Equipment
g. Office Supplies

6. 2020
a. Supplemental PPMP January - June
b. Supplemental PPMP July - December
c. Dental
d. Laboratory
e. Medical
f. Office
g. Summary

7. 2021

b. Indicative APP
1. 2020
a. Dental
b. Laboratory
c. Medical
d. Office and Others
e. Summary


2. 2021
a. Supplemental PPMP January - June

c. Contracts awarded and the name of contractors/suppliers/consultants