Written by WVSU Medical Center | 

 

WVSU Medical Center Compliance with Sec. 93 (Transparency Seal) of 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. Vision, Mission and Core Values

b. Citizens Charter

c. Position, designation and contact information

d. Organizational Chart (as of July 3, 3014)

II. Annual Report

a. Statement of Allotment, Obligations and Balances

a.1. FY 2016

a.2. FY 2017

a.3. FY 2018

 

 

b. Physical Plan

b.1. FY 2016

b.2. FY 2017

b.3. FY 2018

 

 

c. Income

c.1. FY 2016

c.2. FY 2017

c.3. FY 2018

d. Disbursement

d.1. FY 2016

d.2. FY 2017

d.3. FY 2018

e. Financial Report Operations

e.1. FY 2016

e.2. FY 2017

e.3. FY 2018

f. Performance Report

f.1. FY 2016

f.2. FY 2017

f.3. FY 2018

g. Financial Accountability Report

 

g.1 FY 2016	1st Quarter	FAR No. 1-A	FAR No. 2-A
	2nd Quarter	FAR No. 1-A	FAR No. 2-A
	3rd Quarter	FAR No. 1-A	FAR No. 2-A
	4th Quarter	FAR No. 1-A	FAR No. 2-A
g.2 FY 2017	1st Quarter	FAR No. 1-A	FAR No. 2-A
	2nd Quarter	FAR No. 1-A	FAR No. 2-A
	3rd Quarter	FAR No. 1-A	FAR No. 2-A
	4th Quarter	FAR No. 1-A	FAR No. 2-A

 

 

III. Approved budgets and Corresponding Targets 

a. Approved Budget

a.1. FY 2016

a.2. FY 2017

a.3. FY 2018

b. Corresponding Targets

b.1. FY 2016

b.2. FY 2017

b.3. FY 2018

 

IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011

a. Projects and Programs

b. Beneficiaries

c. Status of Implementation

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

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

a. Annual Procurement Plan

a.1. FY 2016
a.2. FY 2017
a.3. FY 2018

 

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

 

c. Prepared and Approved Invitation to Bid

c.1. FY 2016

c.2. FY 2017

c.3. FY 2018

 

d. Prepared and Approved Notice of Award

d.1. FY 2016

d.2. FY 2017

d.3. FY 2018

 

e. Prepared and Approved Contract of Agreement

e.1. FY 2016

e.2. FY 2017

e.3. FY 2018

 

f. Prepared and Approved Notice to Proceed

f.1. FY 2016

f.2. FY 2017

f.3. FY 2018

 

g. Purchase Orders

g.1. FY 2016

g.2. FY 2017

g.3. FY 2018

 

h. Procurement Monitoring Report of AMP

h.1. FY 2016

h.2. FY 2017

h.3. FY 2018

 

i. Procurement Monitoring Report for Public Bidding

i.1. FY 2016

i.2. FY 2017

i.3. FY 2018

 

VII. ISO Certification

a. ISO 9001:2008 Certification

 

 

VII. PHILGEPS Posting

a. List of projects procured through public bidding and alternative modes of procurement

VIII. Certification of Compliance

a. Certification of Compliance, PHILGEPS Posting

b. Certification of Compliance, Transparency Seal provision of the General Appropriations Act

c. Certification of Compliance, Submission of filing of Statements of Assets, Liabilities, and Net Worth (SALN)

d. Certification of Compliance, Anti Red Tape Act

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

X. Performance Based Bonus

a. Guidelines for Ranking Delivery Units and Individuals

b. Ranking of Delivery Units and Individuals

XI. Special Programs

a. Public-Private Partnerships

b. Pharmacy Consignment

b.1. FY 2016

b.2. FY 2017

b.3. FY 2018

c. Phil Health - Patients Served

 

c.1. FY 2013-2016

c.2. FY 2017

c.3. FY 2018

d. Social Service - Patients Served

e. Work the World