TRANSPARENCY
NATIONAL BUDGET CIRCULAR 542
NATIONAL BUDGET CIRCULAR 542
National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY2012. Section 93 is the Transparency Seal provision, to wit:
Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents
SYMBOLISM
SYMBOLISM
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance. This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
CSGH Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. Agency’s Mandate, Vision, Mission, and List of Officials
Our Mandate
- RA 9790 – Culion Sanitarium Conversion and Upgrading Act of 2009
An Act Converting the Culion Sanitarium in the Municipality of Culion, Province of Palawan into the Culion Sanitarium and General Hospital and Appropriating Funds Therefor. - RA 9790 IRR – AO 2015-0016 dtd April 24, 2015
Vision and Mission
VISION
Culion Sanitarium and General Hospital is a tertiary hospital with Center of Wellness and Excellence, responsive to the comprehensive health needs of Northern Palawan populace.
MISSION
Culion Sanitarium and General Hospital is committed to fully provide quality health care, including Leprosy control services and research that is safe, accessible, available, affordable and equitable to all Northern Palawan populace, using advanced technology, strengthened referral system, and increased social health insurance coverage.
Quality Policy
With client satisfaction as our main goal, we, at Culion Sanitarium and General Hospital, commit ourselves to the effective and efficient delivery of quality tertiary healthcare services by continually improving and sustaining our quality management system and adhering to statutory and regulatory requirements and standards.
Key Officials
NAME | POSITION |
Maria Regina M Calimag MD, DPCP, DPCCP | MEDICAL CENTER CHIEF I |
Neal Vincent L. Torre, MD, DPBO | Acting Chief, Medical Professional Staff |
Lily Rose F. Fababeir, DMD | Head, Allied Professional Health Division |
Merveta P. Bacolod, RN, MAN, PhD | Head, Nursing Divsion |
Mary Ann F. Abadiano, CPA | Head, Finance Divicion |
Larry B. De la Cruz, CE, MPA | Head, Hospital Operations and Patient Support Division |
ORGANIZATIONAL CHART
II. Approved Budget and Corresponding Targets
2023
- 2023 CSGH Statement of Comparison of Budget and Actual Amount
- 2023 CSGH Statement of Changes in Net Assets/Equity
- 2023 CSGH Statement of Cash Flows
- 2023 CSGH Detailed Statement of Financial Performance
- 2023 CSGH Detailed Statement of Financial Position
- 2023 CSGH Statement of Management Responsibility
- CSGH Notes to Financial Statement CY 2023
2022
2021
2019
2018
- Budget Presentation as of May 31, 2018
- 2018 Budget Execution Documents BED Revised
- 2018 Budget Execution Documents BED 1
- 2018 Budget Execution Documents BED 2
- 2018 Budget Execution Documents BED 3
- Work & Financial Plan – CY 2018 – GAA & Hospital Income WFP 2018
- Work & Financial Plan – CY 2018 – GAA & Hospital Income WFP Form 1A Income
- Work & Financial Plan – CY 2018 – GAA & Hospital Income WFP Form 1A-B
- Work & Financial Plan – CY 2018 – GAA & Hospital Income WFP Form 1
- Work & Financial Plan – CY 2018 – GAA & Hospital Income Form 1C Income
- FY 2018 SAOB – June 2018
- FY 2018 SAOB – May 2018
- FY 2018 SAOB – March 2018
- FY 2018 SAOB – April 2018
- FY 2018 SAOB – February 2018
- FY 2018 SAOB – January 2018
- FY 2018 Monthly Allotment by NEP Cash
- FY 2018 Monthly Allotment by NEP Allotment
- FY 2018 SAOB (Off Budget) June 30, 2018 May
- FY 2018 SAOB (Off Budget) June 30, 2018 March
- FY 2018 SAOB (Off Budget) June 30, 2018 January
- FY 2018 SAOB (Off Budget) June 30, 2018 June
- FY 2018 SAOB (Off Budget) June 30, 2018 February
- FAR 2
- FY 2018 SAOB (Off Budget) June 30, 2018 April
III. Modifications made Pursuant to the General and Special Provisions in this Act
IV. Annual Procurement Plan/s and Contracts awarded with the winning supplier, contractor, or consultant
2025
2024
2023
- PB Equipment 23-003
- Supply, Delivery, Installation, Configuration and Testing of Hyperconverged Infrastructure (HCI) – PB-Equipment 23-003
- Rebid Preventive Maintenance of Oxygen Plant 2023
- Procurement of Drugs and Medicine 2023
- Various Infrastructure (Dr. John Hanks Building, Doctors Quarters Phase 1)
- Procurement of Drugs & Medicines 2023-Rebid
- Procurement of Different Hospital Equipment 2023
- PO 302-11-2023
- PO 298-11-2023
- PO 297-11-2023
- PO 316-11-2023
- Procurement of Genset 2023
2022
- PMR July-December 2022
- ITB Vehicle 2022
- 6th Edition PBD Completion of Dr. Jose Fernandez Building
- PBD Different Equipment 2022
- PBD Different Vehicle 2022
- PDB Scanning and Digitization of Medical Records
- PBD Procurement of Goods 2022 Maintenance 22-002
- PBD Different Equipment 2022-003
- PBD Procurement of Goods 2022
- PBD Procurement of Sea Transport Vehicle 2022
- PBD Different Equipment 2022-Rebid
- ITB Completion of Fernandez Building
- Bid Docs Different Goods 2022
- CSGH APP 2022
- APP CSE CSGH 2022
2021
- Annual Procurement Plan for FY 2021
- Annual Procurement Plan – Common Supplies & Equipment 2021
- CSGH PMR Jan-June 2021
- PBD Medical Oxygen Tanks Rebid
- PBD 2021 Oxygen Piping
- CSGH APCPI 2021
- Rebid Equip 2021
- PBD 2021 Equip 2
- Procurement of Different Medical Equipment 2021
- Procurement of Different Goods 2021
- Different Goods 2021 REBID
- Laboratory Supplies 2021
2020
- PBD Dr. Casimiro B. Lara Bldg.
- Updated APP 2020
- CSGH PMR JAN TO JUNE 2020
- CSGH PMR JULY TO DEC 2020
- Bidding Equipment 2020 Rebid
– Bid Bulletin 1 Equipment 2020 - ITB For Procurement of Different Equipment 2020 Rebid
- Bidding Goods 2020 Rebid
– Bid Bulletin Goods Rebid 2020 - ITB For Procurement of Different Goods 2020 Rebid
- Supply, Delivery, Installation, Testing and Commissioning of Hospital Waste Management System PB-Equipment 20-003
- Notice of Bidding
– Procurement of Different Equipment 2020 REBID
– Invitation to Bid for the Procurement of Different Equipment 2020 REBID - Bid Bulletin No. 1 – November 18, 2020
- Supply, Delivery, Installation, Testing and Commissioning of Hospital Waste
- Approved Budget Cost
- Detailed Estimate (30% Expansion of Bed Capacity Under Bayanihan Act 2)
- BAC Resolution No. 59, Series of 2020
- Notice of Award
- Notice to Proceed
- Contract Agreement Form for the Procurement of Infastructure Projects (Revised)
- Bayanihan 2 Plan
- Bayanihan
- Procurement Monitoring Report January to June 2020
- Culion Sanitarium and General Hospital App 2020
2018
2017
2016
- Culion Sanitarium and General Hospital App 2016
V. Major Activities or Projects, and Target Beneficiaries
- Infra and Equipment 2008-2016
- List of Trainings Conducted from January to June 2017
- Operation Tuli
- Activities from January to June 2017
- Memory of the World National Registry / Culion Leprosy Medical and Library Archives
- DOH FOI Manual
- Bidding Equipment 2020
- ITB Equipment 2020
- Hospital Facilities Development and Maintenance Cluster (as of August 2020)
- Hospital Facilities Development and Maintenance Cluster (as of September 2020)
- Health Facility Development Unit
- Hospital Facilities Development Unit Infrastructure Status as of October 29, 2021
Our Mandate