PSHS-IRC Compliance with Section 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
As reiterated by DBM National Budget Circular No. 542 dated August 29, 2012
I. The Agency's mandate and functions, names of its officials with their position and designation, and contact information
II. Annual Financial Reports
- FAR No. 1 - SAAOBDB (Statement of Appropriations, Allotment, Obligation, Disbursement and Balances)
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- 2015
- 2014
- 2013
- Summary Report on Disbursement
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
- BAR No. 1 - Quarterly Physical Report of Operations/Physical Plan
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- FAR No. 5 - Quarterly Report on Revenue and Other Receipts
- FY 2022
- FY 2021
- FY 2020
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
-
Report on the Aging of Cash Advances
III. DBM Approved Budgets and Corresponding Targets
- Budget
- Targets/MFO's/GAA Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- 2022
- 2021
- 2020
- 2019
- 2018
- 2017
- 2016
V. Annual Procurement Plan
- FY 2023
- NON-CSE
- APP-CSE | mPhilGEPS Proof of Approval
- Indicative NON-CSE | mPhilGEPS Proof of Approval
- FY 2022
- APP-CSE
- NON-CSE
- Indicative NON-CSE
- Indicative NON-CSE Revised
- FY 2022 Certificate of Compliance - Early Procurement Activities
- Procurement Monitoring Reports
- FY 2021
- APP-CSE
- NON-CSE
- Indicative NON-CSE
- FY 2021 Certificate of Compliance - Early Procurement Activities
- Procurement Monitoring Reports
- FY 2020
- APP-CSE
- NON-CSE | Supplemental
- Indicative NON-CSE
- FY 2020 Certificate of Compliance - Early Procurement Activities
- Procurement Monitoring Reports
- FY 2019
- FY 2018
- FY 2017
- FY 2016
- FY 2015
VI. Quality Management System Certified by International Certifying Body or Agency Operations Manual
VII. System of Ranking Delivery Units
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Special Order for the SALN Review and Compliance Committee
- Letter to Ombudsman for SALN 2021
- Letter to Ombudsman for SALN 2020
- Letter to Ombudsman for SALN 2019
- Letter to Ombudsman for SALN 2018
- Letter to Ombudsman for SALN 2017
IX. The Final People's Freedom of Information (FOI) - Executive Order No. 2
X. Compliance Certifications/Reports
- Certification of Compliance - Anti-Red Tape Act (ARTA)
- Certification of Compliance - Early Procurement Activities
- Certification of Compliance - Freedom of Information
- Certification of Compliance - SALN Submission / Filing
- PBB Scorecard
XI. Justification of Philgeps Non-Compliance
XII. 2016 Agency Procurement Compliance and Performance Indicator
XIII. MFO Accountability Report Card (MARC-1)
XIV. MFO Accountability Report Card (MARC-2)