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I. Agency's Mandate, Functions, and Officials

Mandate

Mission and Vision

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

     

      Contracts Awarded

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

               CY 2020
               

 

          2. Summary Report on Disbursements

               CY 2020
               

 

         3. Quarterly Physical Report of Operations/Physical Plan

               

          4. Quarterly Report on Revenue and Other Receipts 
               

          5. Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) 
               

 VIII. Final People's Freedom to Information Manual

        

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

 PSHSS Quality Management System Manuals Version 2

 PSHS-BRC ISO 9001:2015 Mandatory Documents 2020
(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)

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

 

C. System of Ranking Delivery Units

        

D. BOT Policy, SWOT, Office Responsibilities

        SWOT, Risks, Interested Parties

 

E. Citizen's Charter

F.  ARTA Certificate of Compliance 2019

G. ARTA Certificate of Compliance 2020