I. Agency Mandate and Functions, Vision, Mission, List of Officials, Citizen Charter
II. Annual Financial Report
FAR No. 1 (Statement of the Appropriations, Allotment, Obligations, Disbursement and Balances)
FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 (Q1) | FY 2019 (Q2) | FY 2019 | FY 2020 | FY 2020 (Q3) | FY 2020 (Q4) | FY 2021 (Q1)
FAR No. 4 (Summary Report of Disbursement)
FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 (Q1) | FY 2019 (Q2) | FY 2019 | FY 2020 | FY 2020 (Q3)| FY 2020 (Q4) | FY 2021 (Q1)
BAR No1. (Quarterly Physical Report of Operations/Physical Plan)
FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 (Q1) | FY 2020 (Q2) | FY 2020 (Q3)| FY 2020 (Q4)| FY 2021 (Q1)
FAR No. 5 (Quarterly Report on Revenue and Other Receipts)
FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 (Q1) | FY 2019 (Q2)| FY 2019 | FY 2020 | FY 2020 (Q3)| FY 2020 (Q4) | FY 2021 (Q1)
Financial Plan |
FY 2013 | FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2019 | FY 2020 | FY 2020 | FY 2021
III. DBM Approved Budget and Targets |
IV. Programs, Projects and Activities, Beneficiaries, and Status of Implementation
Projects and Programs FY 2016 | Projects and Programs FY 2017 | Projects and Programs 1st Semester FY 2018 | Projects and Programs 1st Semester FY 2019 | Projects and Programs 2nd Semester FY 2019 | Projects and Programs 1st Semester FY 2020
Status of Implementation FY 2016 | Status of Implementation FY 2017 | Status of Implementation 1st Semester FY 2018 | Status of Implementation 1st Semester FY 2019
MAP 2016 | MAP 2017 As of October 2017
MAIP 2018 1st Quarter | MAIP 2018 2nd Quarter | MAIP 2018 3rd Quarter | MAIP 2018 4th Quarter | MAIP 2019 1st semester
V. Agency Procurement Compliance and Performance Indicator / Annual Procurement Plan
Agency Procurement Compliance and Performance Indicator
Consolidated Procurement Monitoring Report
Consolidated Procurement Monitoring Report FY 2020 2nd Sem
PPMP 2020 (Revised as of Sept. 2020)
PPMP 2020 (as of Jan 29, 2021)
PPMP 2021 (as of Jan 29, 2021)
2019 Procurement Monitoring Report
1st Semester
Agency to Agency Below 50k | Direct Contracting Above 50k | Direct Contracting Below 50k | Emergency Shopping Above 50k | Emergency Shopping Below 50k | Negotiated Lease of Property | Negotiated Scholarly | Public Bidding | Shopping Above 50k | Shopping Below 50k | Small Value Procurement Above 50k | Small Value Procurement Below 50k
2nd Semester
Agency to Agency Above 50k | Emergency Shopping Above 50k | Lease of Real Property Venue | Negotiated Procurement - Highly Technical | Direct Contracting Above 50k | Direct Contracting Below 50k | Public Bidding | Repeat Order Above 50k | Repeat Order Below 50k | Shopping Above 50k | Shopping Below 50k | Small Value Procurement Above 50k | Small Value Procurement Below 50k | Two Failed Bidding
Procurement Capacity Development Action Plan Template
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2019 Form
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2020 Form
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) 2021 Form
FY 2017 | FY 2018 | Indicative APP FY 2019 | APP FY 2019 | APP FY 2019 (Revised) | APP FY 2020 | APP FY 2020 (Revised) | APP FY 2020 (Final) | APP FY 2020 (Revised as of Sept. 2020) | APP FY 2020 (As of Jan. 29, 2021) | APP FY 2021 | APP FY 2021 (As of Jan. 29, 2021) |
QMS-ISO 9001:2008 | QMS-ISO 9001:2015 | ISO 9001:2015 (2021)
VII. Citizen Charter
BataanGHMC Certificate of Compliance
VIII. Other Cross-Cutting Requirements
a) Establishment and Conduct of Agency Review and Compliance Procedure of SALN
b) Compliance with FOI Program
c) Agency's System of Ranking and Delivery Units
2018 Report of Rating and Eligibility of DOH Employees
2019 Report of Rating and Eligibility of DOH Employees
2020 Report of Rating and Eligibility of DOH Employees
Guidelines in Ranking of Delivery Units and Individuals for the Grant of the Performace-Based Bonus
FY 2014 | FY 2015 | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020