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. 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
  
  • 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
  • Indicative APP 2022

• APCPI
  • APCPI 2017
  • APCPI 2018
  • APCPI 2019
  • APCPI 2020

• Procurement Monitoring Report
  • January - June 2018
  • July - December 2018
  • January - June 2019
  • July - December 2019
  • January - June 2020
  • July - December 2020
  • January - June 2021

• Contracts Awarded
  
  • 2021

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

VII. Budget and Financial Accountability Reports

• FAR No. 1: SAAOBDB (Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
  
  • FAR No.1 2014
  • FAR No.1 2015
  • FAR No.1 2016
  • FAR No.1 2017
  • FAR No.1 2018
  • FAR No.1 2019
  • FAR No.1 2020
  • FAR No.1 2021

• FAR No. 4: Summary Report on Disbursements
  • FY 2013
  • FY 2014
  • FY 2015
  • FY 2016
  • FY 2017
  • FY 2018
  • FY 2019
  • FY 2020
  • FY 2021

• BAR No. 1: Quarterly Physical Report of Operations/Physical Plan
  • BAR No.1 2015
  • BAR No.1 2016
  • BAR No.1 2017
  • BAR No.1 2018
  • BAR No.1 2019
  • BAR No.1 2020
  • BAR No.1 2021

• FAR No. 5: Quarterly Report on Revenue and Other Receipts
  • Annual Report of Actual Income 2012
  • FAR No.5 2014
  • FAR No.5 2015
  • FAR No.5 2016
  • FAR No.5 2017
  • FAR No.5 2018
  • FAR No.5 2019
  • FAR No.5 2020
  • FAR No.5 2021

• Financial Plan
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020
  • 2021

• Financial Statement
  • 2015
  • 2016
  • 2017
  • 2018
  • 2019
  • 2020

• FAR No. 3: Financial Accountability Reports
  • 2019
  • 2020

• Statement of Allotment, Obligations and Balances (SAOB)
• as of December 31, 2011
• as of December 31, 2012
• as of December 31, 2013
• as of December 31, 2014
• as of December 31, 2015
• as of December 31, 2016
• as of December 31, 2017
• as of December 31, 2018
• as of December 31, 2019
• as of December 31, 2020

• Financial Report of Operation
  
  • Financial Report 2010
  • Financial Report 2011
  • Financial Report 2012
  • Financial Report 2013
  • Financial Report 2014
  • Financial Report 2017
  • Financial Report 2018
  • Financial Report 2019
  • Financial Report 2020

• Aging of Cash Advances
  • 2012
  • 2013
  • 2014
  • 2015
  • 2016
  • 2019
  • 2020

VIII. People's Freedom of Information (FOI)

• Freedom of Information Model People's Manual
• Information Inventory
• Summary Report
• Registry Report

IX. Annual Reports on the Status of Income

• None

X. Certificate of Compliance

• QMS Certification
  • SOCOTEC Certification

• ARTA Compliance
  • 2012
  • 2013
  • 2014

• PhilGEPS Compliance
  • 2012
  • 2015
  • 2018
  • 2020

• Transparency Seal Compliance
  • 2012
  • 2013
  • 2014

• Statement of Assets, Liabilities and Net Worth (SALN) Compliance
  • 2013
  • 2014
    
  • 2017
  • 2018
  • 2019
  • 2020

• Statement of Assets, Liabilities and Net Worth (SALN) Policy
  • Special Order
  • Agency Policy on SALN

XI. System of Ranking Delivery Units

• FY 2015
• Academic Year 2020-2021

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

• MARC-1 2016, MARC-2 2016
• MARC-1 2018, MARC-2 2018

XIV. Quality Management System

• Manuals and Forms Version 2

XV. Performance-Based Bonus (PBB)

• FY 2019 Agency Scorecard