Southern Philippines Medical Center Transparency Seal Compliance to Good Governance Condition

1. Agency's Mandate and Functions
   1. Our History
   2. Mandate, Vision, Mission & Core Values
   3. Key Officials
   4. Organizational Chart
2. Annual Financial Reports
   • Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
     • 2020 SAAODB [Download File]
     • 2019 SAAODB [Download File]
     • 2018 SAAODB [Download File]
     • 2017 SAAODB [Download File]
     • 2016 SAAODB [Download File]
   • Monthly Report on Disbursements
     • 2020 Monthly Report on Disbursements [Download File]
     • 2019 Monthly Report on Disbursements [Download File]
     • 2018 Monthly Report on Disrbusements [Download File]
     • 2017 Monthly Report on Disbursements [Download File]
     • 2016 Monthly Report on Disbursements [Download File]
   • Quarterly Physical Report of Operations/Physical Plan
     • 2020 Quarterly Physical Report of Operations/Physical Plan [Download File]
     • 2019 Quarterly Physical Report of Operations/Physical Plan [Download File]
     • 2018 Quarterly Physical Report of Operations/Physical Plan [Download File]
     • 2017 Quarterly Physical Report of Operations/Physical Plan [Download File]
     • 2016 Quarterly Physical Report of Operations/Physical Plan [Download File]
   • Quarterly Report on Revenue and Other Receipts
     • 2020 Quarterly Report on Revenue and Receipts [Download File]
     • 2019 Quarterly Report on Revenue and Receipts [Download File]
     • 2018 Quarterly Report on Revenue and Receipts [Download File] 
     • 2017 Quarterly Report on Revenue and Receipts [Download File]
     • 2016 Quarterly Report on Revenue and Receipts [Download File]
   • Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
     • 2020 Financial Plan [Download File]
     • 2019 Financial Plan [Download File]
     • 2018 Financial Plan [Download File]
     • 2017 Financial Plan [Download File]
     • 2016 Financial Plan [Download File]
3. DBM Approved Budget and Corresponding Targets
   
   1. FY 2021 [Download File]
   2. FY 2020 [Download File]
   3. FY 2019 [Download File]
   4. FY 2018 [Download File] 
4. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation
   1. Medical Assistance Program Utilization 2020
5. Annual Procurement Plan
   1. FY 2021 Annual Procurement Plan (APP)
      • Annual Procurement Plan BAC 1: Goods and Supplies [Download File]
      • Annual Procurement Plan BAC 2: Equipment and Other Machineries [Download File]
      • Annual Procurement Plan BAC 3: Infrastructure, Preventive Maintenance and Contract Services [Download File]
      • Annual Procurement Plan New Born Screening for Mindanao [Download File]
   2. FY 2020 Annual Procurement Plan (APP)
      
      • 1st Supplemental APP 2020 BAC 1-3 [Download File]
      • 2nd Supplemental APP 2020 BAC 1 [Download File]
      • 2nd Supplemental APP 2020 BAC 2 [Download File]
      • 2nd Supplemental APP 2020 BAC 3 [Download File]
      • 3rd Supplemental APP 2020 BAC 2 [Download File]
      • NSCM Supplemental APP BAC 2 [Download File]
      • Annual Procurement Plan 2020 BAC 1: 2nd Semester Update [Download File]
      • Annual Procurement Plan 2020 BAC 2: 2nd Semester Update [Download File]
      • Annual Procurement Plan 2020 BAC 3: 2nd Semester Update [Download File]
   3. FY 2020 Consolidated Project Procurement Management Plan
6. Quality Management System Certification [Download File]
7. System of Ranking Delivery Units for FY 2020 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]