Southern Philippines Medical Center Compliance with Sec. 94 Transparency Seal of General Appropriations Act FY 2020

1. Agency's Mandate and Functions
   1. Our History
   2. Vision, Mission & Core Values
   3. Key Officials
   4. Organizational Chart
2. Annual Financial Reports
   • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
     • 2019 SAAODB [Download File]
     • 2018 SAAODB [Download File]
     • 2017 SAAODB [Download File]
     • 2016 SAAODB [Download File]
     • 2015 SAAODB [Download File]
     • 2014 SAAODB [Download File]
   • Annual Physical Report of Operations/Physical Plan
     • 2019 Annual Physical Report of Operations/Physical Plan [Download File]
     • 2018 Annual Physical Report of Operations/Physical Plan [Download File]
     • 2017 Annual Physical Report of Operations/Physical Plan [Download File]
     • 2016 Annual Physical Report of Operations/Physical Plan [Download File]
     • 2015 Annual Physical Report of Operations/Physical Plan [Download File]
     • 2014 Annual Physical Report of Operations/Physical Plan [Download File]
   • Annual Reports on the Status of Income
     • 2019 Report on Revenue and Receipts [Download File]
     • 2018 Report on Revenue and Receipts [Download File] 
     • 2017 Report on Revenue and Receipts [Download File]
     • 2016 Report on Revenue and Receipts [Download File]
     • 2015 Report on Revenue and Receipts [Download File]
     • 2014 Report on Revenue and Receipts [Download File]
3. DBM Approved Budget and Corresponding Targets
   
   1. FY 2020 [Download File]
   2. FY 2019 [Download File]
   3. FY 2018 [Download File] 
4. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
   1. Map Utilization
5. Annual Procurement Plan
   1. FY 2020 Annual Procurement Plan (APP)
      • 1st Supplemental APP 2020 BAC I-III
      • 2nd Supplemental APP 2020 - BAC I
      • 2nd Supplemental APP 2020 - BAC II
      • 2nd Supplemental APP 2020 - BAC III
      • 3rd Supplemental APP 2020 - BAC II
      • NSCM Supplemental APP - BAC II
   2. FY 2020 Consolidated Project Procurement Management Plan
   3. FY 2020 GPPB
      • 1st Semester
      • 2nd Semester
   4. FY 2019 Annual Procurement Plan for Common Supplies and Equipment [Download File]
   5. Indicative FY 2019 Annual Procurement Plan Non-Common Supplies and Equipment [Download File]
   6. FY 2019 GPPB
      • 1st Semester
      • 2nd Semester
6. Quality Management System Certification
7. System of Ranking Delivery Units for FY 2019 PBB [Download File]
8.  The Agency Review and Compliance Procedure of Statements and Financial Disclosures [Download File]
9. The Freedom of Information Manual
   1. DOH Freedom of Information Manual
   2. SPMC Freedom of Information Manual [Download File] 
   3. FOI Summary Report as of September 2019 [Download File]