PSHS-CARC Compliance with Section 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2019)
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
- Citizen's Charter
- RA 11032 Certificate of Compliance
II. Annual Reports
- FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- BAR No. 1 - Quarterly Physical Report of Operations/Physical Plan
- FAR No. 5 - Quarterly Report on Revenue and Other Receipts
- Financial Accountability Reports (FAR) 3
- Statement of Allotment, Obligations and Balances
- Financial Report of Operation
III. DBM 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
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- 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
V. Annual Procurement Plan (non-CSE and CSE)
- Annual Procurement Plan
- APCPI
- Procurement Monitoring Report
VI. Certificate of Compliance
- QMS Certification
- Statement of Assets, Liabilities and Net Worth (SALN) Compliance
VII. System of Ranking Delivery Units
VIII. 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
- Statement of Management's Responsibility 2019
IX. Freedom of Information
X. MFO Accountability Report Card
XI. Quality Management System
