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 2021
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
III. Modifications Made Pursuant to the General and Special Provisions
- None
IV. Annual Procurement Plans and Contracts Awarded
- Annual Procurement Plan
- Procurement Monitoring Report
- Contracts Awarded
V. Major Activities or Projects and VI. Status of Implementation, Evaluation or Assessment of the Programs or Projects
- 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
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
- None
X. Certificate of Compliance
- QMS Certification
- Statement of Assets, Liabilities and Net Worth (SALN) Policy
XI. System of Ranking Delivery Units
XII. 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
XIII. MFO Accountability Report Card
XIV. Quality Management System
XV. Performance-Based Bonus (PBB)
