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 I. Agency Mandate and Functions, Vision, Mission, List of Officials, Citizen Charter

Mandate and Functions

Vision and Mission

Key Officials 

 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 | 

       FY 2021 Financial Plan   

       FY 2021 GAA

       FY 2020 Financial Plan   

       FY 2020 GAA

FY 2019 Financial Plan

FY 2019 GAA

FY 2018 Financial Plan

FY 2018 GAA

FY 2017 Financial Plan

FY 2017 GAA

 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

FY 2019

FY 2020

       FY 2021

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

        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

       BGHMC Citizen's Charter 2020

      Bataan GHMC COC

      Citizen's Charter FY 2019

      BataanGHMC Certificate of Compliance

      List of Services

VIII. Other Cross-Cutting Requirements

a) Establishment and Conduct of Agency Review and Compliance Procedure of SALN

b) Compliance with FOI Program

Freedom of Information Manual

Agency Information Inventory

FOI Summary Report 2017

FOI Summary Report 2018

              FOI Summary Report 2019

              FOI Summary Report 2020

              FOI Registry 2017

FOI Registry 2018

               FOI Registry 2019

               FOI Registry 2020

FOI Request Form

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