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Maintained and Updated Transparency Seal with all requirements

I. Agency's Mandate, Functions, and List of Officials

 A.   Mandate & Functions

 B.   List of Officials 

II. DBM Approved Budget and Corresponding Targets

       A. Budget
       

       

       B. Targets/MFOs/GAA targets
       

III. Modifications Made Pursuant to the General and Special Provisions in this Act

         Not Applicable

IV. Annual Procurement Plan

     

V. Major Activities or Projects Categorized in accordance with the 0+10-point Socioeconomic Agenda and Their Target Beneficiaries

       A. Projects and Programs. 

     

     

 

VI. Status of Implementation, Evaluation or Assessment Reports of Programs & Projects

       A. Projects and Programs. 

 

VII. Budget and Financial Accountability 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. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) - FAR 1A

               

 VIII. Final People's Freedom to Information Manual

 

A. FOI Executive Order No. 2, Series of 2016 Date Posted June 3, 2021

B. PSHS-BRC One Page Manual Date Posted June 3, 2021

C. PSHSS FOI Manual Date Posted December 31, 2021

D. FOI List of Exceptions Date Posted December 31, 2021

E. FOI Inventory, Registry and Summary Report FY 2021 Date Posted December 31, 2021

F. FOI Certificate of Compliance FY 2019 Date Posted December 31, 2019

  

 

IX.  Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

         Not Applicable

 X. Others:

A. ISO 9001:2015 (Quality Management System) Compliance Documents

QUALITY POLICY

PSHS-BRC ISO 9001:2015 Certificate FY 2021 Date Posted December 6, 2021

PSHS-BRC ISO 9001:2015 Certificate FY 2019 

PSHS-BRC ISO 9001:2015 2nd Surveillance Audit Attestation Certificate issued 27 November 2020 by SOCOTEC Certification Philippines, Inc.

PSHSS Quality Management System Manuals Version 2

PSHS-BRC ISO 9001:2015 Mandatory Documents 2021 as of July 23, 2021
(Needs and Requirements of the Relevant Interested Parties, SWOT, Risk Assessment, Risk Treatment Plan, Opportunity Assessment, Opportunity Plan, Inventory of Data to Analyze and Evaluate and  Communication Plan)

PSHS-BRC Management Review Minutes of the Meeting as of July 27,2021

B. Agency Review and Compliance Procedure of Statements and Financial Disclosures

  Date Posted September 29, 2021

 

C. System of Ranking Delivery Units

        

D. BOT Policy, SWOT, Office Responsibilities

        SWOT, Risks, Interested Parties

 

E. Citizen's Charter

    PSHS-BRC Citizen's Charter Date Posted July 5, 2021

    PSHS System Citizen's Charter 1st Edition Date Posted November 25, 2021

 

F.  Certificate of Compliance

    A. ARTA

    ARTA Certificate of Compliance 2021

    ARTA Certificate of Compliance 2020

    ARTA Certificate of Compliance 2019    

    B. FOI

    FOI Certificate of Compliance 2019

    C. TRANSPARENCY SEAL

    TS Certificate of Compliance

 

G. DATA PRIVACY POLICY

    A. PSHS DATA PRIVACY MANUAL

    B. PSHS DATA PRIVACY NOTICE

    

E. PBB STATUS

    FY 2020 PBB

    FY 2019 PBB

    FY 2018 PBB

 

F. PHILGEPS POSTING OF INVITATIONS TO BIDS AND AWARDED CONTRACTS

    FY 2021