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GOV. CELESTINO GALLARES MEMORIAL HOSPITAL COMPLIANCE WITH SEC. 94 (TRANSPARENCY SEAL) OF R.A. NO. 11465 (FY 2020 GENERAL APPROPRIATIONS ACT)

   I. Agency’s Mandate and Functions

  II. Annual Financial Report

FAR No. 1 –  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

FAR No. 1A –  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures

FAR No. 1B –  Consolidated List of Allotments and Sub-Allotments

FAR No. 2

FAR No. 2A

FAR No. 3 – Aging of Due and Demandable Obligations

FAR No. 4 – Monthly Report on Disbursements

BAR 1: Physical Report of Operations/Physical Plan

BED 1 

BED 2 – Physical Target and Accomplishment

  III. DBM Approved Budget and Corresponding Targets

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

  V. Annual Procurement Plan

B. Agency Procurement Compliance and Performance Indicator (APCPI)

C. Indicative APP – non CSE

  VI. Quality Management System Certification

  VII. System of Ranking Delivery Units for PBB

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

  IX. Freedom of Information

  X. Annual Reports on the Status of Income

  XI. Statement of Assets, Liabilities, and Networth

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