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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

     

      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 - FAR 1

              SAAODB as of September 30, 2021

              SAAODB as of June 30, 2021

               

           2. Summary Report on Disbursements - FAR 4

               

          3. Quarterly Physical Report of Operations/Physical Plan - BAR 1

              Physical Report of Operation as of September 30, 2021

               

          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

               FAR-1A as of September 30, 2021
               

 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

QUALITY POLICY

PSHS-BRC ISO 9001:2015 Certificate

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

 

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

    ARTA Certificate of Compliance 2020

    ARTA Certificate of Compliance 2019    

G. PBB STATUS

    FY 2019 PBB