PSHS-CARC Compliance with Section 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2022)

I. The Agency’s Mandate, and Functions, Names of its Officials with their position and designation, and Contact Information

II. Approved Budgets and Corresponding Targets

III. Modifications made Pursuant to the General and Special Provisions (Not Applicable)

IV. Annual Procurement Plans (APP) and Contracts Awarded

Annual Procurement Plan (APP)

Contracts Awarded

V. Major Activities or Projects and their Target Beneficiaries (BED 2)

VI. Status of Implementation, Evaluation of 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

FAR No. 5: Quarterly Report on Revenue and Other Receipts

FAR No. 6: Statement of Approved Budget, Utilization, Disbursement and Balances

Financial Plan (BED 1)

Financial Statement

FAR No. 3: Financial Accountability Reports

Statement of Allotment, Obligations and Balances (SAOB)

Financial Report of Operation

Aging of Cash Advances

VIII. People’s Freedom of Information (FOI)

IX. Annual Reports on the Status of Income (Not Applicable)

OTHER COMPLIANCE

Quality Management System

ARTA Compliance

PhilGEPS Compliance

Agency Procurement Compliance and Performance Indicators (APCPI)

Procurement Monitoring Report (PMR)

Statement of Assets, Liabilities and Net Worth (SALN)

Performance-Based Bonus (PBB)

System of Ranking Delivery Units

Agency Review and Compliance Procedure of Statements and Financial Disclosures

MFO Accountability Report Card

Transparency Seal Compliance

National Privacy Commission Certificate