Maintained and Updated Transparency Seal with all requirements
I. Agency's Mandate, Functions, and List of Officials
II. Annual Financial Reports
1. SAAODB - FAR 1
2. Summary Report on Disbursements - FAR 4
3. Quarterly Physical Report of Operations/Physical Plan - BAR 1
4. Quarterly Report on Revenue and Other Receipts - FAR 5
5. Summary of Appropriations, Allotments, Obligations, Disbursements, and
Balances by Object of Expenditures - FAR 1A
III. DBM Approved Budget and Corresponding Targets
A. Approved Budget
B. Corresponding Targets
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
A. Projects and Programs.
V. Major Program/Projects Categorized in Accordance with the Five Key Results Areas under
E.O. No. 43, s. 2011 — Not Applicable
VI. Annual Procurement Plan
VII. Procurement Monitoring Report & APCPI Assessment
A. PMR
FY 2023 - 1st Semester & 2nd Semester
FY 2022 - 1st Semester & 2nd Semester
B. APCPI Assessment
VIII. Annual Reports on the Status of Income Authorized Law to be Deposited Outside the National Treasury — Not Applicable
IX. Quality Management System Certified by an International Certifying Body or Agency Operations Manual
A. ISO Policy
B. ISO Certificates
PSHS-BRC ISO 9001:2015 Certificate FY 2022
PSHS-BRC ISO 9001:2015 Certificate FY 2021
PSHS-BRC ISO 9001:2015 Certificate FY 2019
C. ISO Attestation
PSHS-BRC ISO 9001:2015 2nd Surveillance Audit Attestation Certificate
issued 13 October 2023 by BUREAU VERITAS S.A.
PSHS-BRC ISO 9001:2015 1st Surveillance Audit Attestation Certificate
issued 13 October 2022 by BUREAU VERITAS S.A.
PSHS-BRC ISO 9001:2015 2nd Surveillance Audit Attestation Certificate
issued 27 November 2020 by SOCOTEC Certification Philippines, Inc.
D. ISO Quality Documents, Review and Manuals
PSHSS Quality Management System Manuals Version 2
X. System of Ranking Delivery Units and Individuals
XI. Agency Review and Compliance Procedure of Statements and Financial Disclosures
XII. Freedom of Information Program Compliance — Executive Order No. 2, series of 2016
A. Freedom of Information (FOI) Manual
XIII. Committee on ANTI-RED TAPE CART and Certificate of Compliance
XIV. Others:
A. Citizen's Charter
PSHS System Citizen's Charter 2nd Edition
PSHS System Citizen's Charter 1st Edition
B. Certificate of Compliance
1. ARTA
ARTA Certificate of Compliance 2023
ARTA Certificate of Compliance 2021
ARTA Certificate of Compliance 2020
ARTA Certificate of Compliance 2019
2. FOI
FOI Certificate of Compliance 2021
3. TRANSPARENCY SEAL
C. DATA PRIVACY POLICY
D. PBB STATUS