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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

III. DBM Approved Budgets and Corresponding Targets

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan

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 

IX. The Final People's Freedom of Information (FOI) - Executive Order No. 2 

X. Compliance Certifications/Reports

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)