PSHS-CARC Compliance with Section 104 (Transparency Seal) R.A. No. 11936 (General Appropriations Act FY 2023)
I. The Agency's Mandate and Functions, Names of its Officials with their position and designation, and Contact Information
- The Agency's Mandate and Functions
- Position, Designation and Contact Information
- PSHS System Citizen's Charter
II. Approved Budgets and Corresponding Targets
- 2010 - Budget Matrix, GAA
- 2011 - Budget Matrix, GAA
- 2012 - Budget Matrix
- 2013 - Budget Matrix, GAA
- 2014 - GAA
- 2015 - GAA
- 2016 - GAA
- 2017 - GAA
- 2018 - GAA
- GAA 2019
- GAA 2020
- GAA 2021
- GAA 2022
- GAA 2023
III. Modifications Made Pursuant to the General and Special Provisions
- Not Applicable
IV. Annual Procurement Plans and Contracts Awarded
- Annual Procurement Plan
- APP 2012
- APP 2013
- APP 2014
- APP 2015, APP 2015(Infrastructure), Supplement APP 2015
- APP 2016(Goods & Equipments), APP 2016(Bidding)
- APP 2017
- APP 2018
- APP 2019 - CSE, APP 2019 - nonCSE, 2019 PSHS-CARC APP & PPMP
- APP 2020, PPMP 2020
- APP 2021, PPMP 2021, APP 2021 (continuing appropriation), PPMP 2021 (continuing appropriation), Updated APP 2021 (continuing appropriation)
- Indicative APP 2022, APP 2022 (CSE and Non-CSE), PPMP 2022
- 2023
- 2024
V. Major Activities or Projects and their Target Beneficiaries
- Physical and Financial Plan 2010
- Physical and Financial Plan 2011
- Physical and Financial Plan 2012
- Physical and Financial Plan 2013
- Physical and Financial Plan 2014
- Physical and Financial Plan 2015
- Physical and Financial Plan 2016
- Physical and Financial Plan 2017
- Physical and Financial Plan 2018
- Physical and Financial Plan 2019
- Physical and Financial Plan 2020
- Physical and Financial Plan 2021
- Physical and Financial Plan 2022
- Physical and Financial Plan 2023
VI. Status of Implementation, Evaluation or Assessment of the Programs or Projects
VII. Budget and Financial Accountability Reports
- FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- FAR No. 4: Summary Report on Disbursements
- BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5: Quarterly Report on Revenue and Other Receipts
- Statement of Allotment, Obligations and Balances (SAOB)
- Financial Report of Operation
VIII. People's Freedom of Information (FOI)
IX. Annual Reports on the Status of Income
- Not Applicable
OTHER COMPLIANCE
Quality Management System
- Manuals and Forms Version 2
- ISO 9001:2015 Certification:
- Attestation:
ARTA Compliance
PhilGEPS Compliance
Agency Procurement Compliance and Performance Indicator (APCPI)
Procurement Monitoring Report (PMR)
- January - June 2018
- July - December 2018
- January - June 2019
- July - December 2019
- January - June 2020
- July - December 2020
- January - June 2021
- July - December 2021
- January - June 2022
- July - December 2022
- January - June 2023
Statement of Assets, Liabilities and Net Worth (SALN)
- Agency Policy on SALN
- Special Orders:
- Certificate of Compliance:
Performance-Based Bonus (PBB)
System of Ranking Delivery Units
Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Statement of Management's Responsibility 2018
- PSHS System Review and Compliance Procedure in SALN and DBIFC Filing and Submission 2019
- Statement of Management's Responsibility 2019
- PSHS System Review and Compliance Procedure in SALN and DBIFC Filing and Submission 2020
- PSHS System Review and Compliance Procedure in SALN and DBIFC Filing and Submission 2021
- PSHS System Review and Compliance Procedure in SALN and DBIFC Filing and Submission 2022
MFO Accountability Report Card
Transparency Seal Compliance
