NATIONAL BUDGET CIRCULAR 542
A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.
PSHSCRC COMPLIANCE OF THE OFFICE OF THE PRESIDENT WITH SEC. 93 (TRANSPARENCY SEAL) R.A. NO. 10155 (GENERAL APPROPRIATIONS ACT FY 2013)
I. Constitutional Mandate, PSHS Mandate, Vision, Mission, Philosophy and List of Officials
- Constitutional Mandate
- PSHS Mandate
- Vision
- Mission
- Philosophy
- List of Officials
- Citizen's Charter
- Citizen's Charter Certificate of Compliance
- ARTA Compliance Report 2020 | ARTA Transmittal
- ARTA Compliance Report 2021
- ARTA Certificate of Compliance 2023
II. Annual Financial Reports
| Financial Performance Report | ||||||||||||
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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FY 2023
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January | February | March | April | May | |||||||
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FY 2022
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January | February | March | April | May | June | July | August | September | November | ||
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FY 2021
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February | March | 2nd Quarter | 3rd Quarter | October | November | December | |||||
| 2nd Quarter | July | August | September | October | November | December | ||||||
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FY 2019
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FY 2018
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April | May | June | October | November | December | ||||||
| Statement of Allotment, Obligations, and Balances (SAOB) | ||||||||||||
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First Quarter
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Second Quarter
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Third Quarter
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Fourth Quarter
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FY 2023
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February | April | May | |||||||||
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FY 2022
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February | March | April | May | June | July | August | September | October | November | December | |
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FY 2021
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February | March | April | May | June | July | August | September | October | November | December | |
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FY 2020
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2nd Quarter | July | August | September | October | November | December | |||||
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FY 2019
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FY 2018
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April | May | June | October | November | December | ||||||
| Budget Execution Documents | |||
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FY 2019
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FY 2020
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FY 2021
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BED No. 1 - Financial Plan | BED No. 2 - Physical Plan | BED No. 3 - Monthly Disbursement Program |
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FY 2022
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BED No. 1 - Financial Plan | BED No. 2 - Physical Plan | BED No. 3 - Monthly Disbursement Program |
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FY 2023
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BED No. 1 - Financial Plan | BED No. 2 - Physical Plan | BED No. 3 - Monthly Disbursement Program |
| Statement of Appropriations, Allotment Obligations, Disbursements, and Balances (SAAOBDB) | ||||
| FY | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
| FY 2023 | ||||
| FY 2022 | ||||
| FY 2021 |
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| FY 2020 |
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| FY 2019 |
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| FY 2018 |
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| Summary Reports on Disbursements | ||||||||||||
| First Quarter | Second Quarter | Third Quarter | Fourth Quarter | |||||||||
| FY 2023 | January | February | April | May | ||||||||
| FY 2022 | January | February | March | April | May | June | July | August | September | October | November | December |
| FY 2021 | January | February | March | 2nd Quarter | July | August | September | 4th Quarter | ||||
| FY 2020 | 1st Quarter | 2nd Quarter |
September |
October | November | December | ||||||
| FY 2019 | ||||||||||||
| FY 2018 | April | May | June | July | August | October | November | December | ||||
| Quarterly Physical Report of Operations / Physical Plan | ||||
| FY | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
| FY 2023 | ||||
| FY 2022 | Bar 1 URS | Bar 1 | BAR 1 | |
| FY 2021 | BAR 1 BAR 1 URS |
Bar 1 Bar 1 URS |
BAR 1 | |
| FY 2020 | BAR 1 | |||
| FY 2019 | ||||
| FY 2018 | BAR 1 | BAR 1 | ||
| Quarterly Report of Revenue and Other Receipts | ||||
| FY | First Quarter | Second Quarter | Third Quarter | Fourth Quarter |
| FY 2023 | ||||
| FY 2022 | Far No. 5 | Far No. 5 | Far No. 5 Far No. 5 URS |
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| FY 2021 | Far No. 5 | Far No. 5 URS | Far No. 5 Regular Far No. 5 Trust |
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| FY 2020 | Far No. 5 | |||
| FY 2019 | ||||
| FY 2018 | Far No. 5 | Far No. 5 | Far No 5 | |
| DBM Approved Budget and Targets | |
| FY | Document |
| FY 2023 | |
| FY 2022 | |
| FY 2021 | |
| FY 2020 | |
| FY 2019 | |
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
- Major Programs and Projects
- Beneficiaries
- GPPAs 2021 as of Sept. 30, 2021
- Quarterly Physical Report of Operation (BAR 1) as of Sept. 30, 2021
V. Annual Procurement Plan
- Annual Procurement Plan Non CSE 2023
- Annual Procurement Plan 2023
- Annual Procurement Plan CSE 2023
- Indicative Annual Procurement Plan NON CSE 2023
- Annual Procurement Plan 2022
- Supplemental Annual Procurement Plan 2022
- Annual Procurement Plan NON CSE 2022
- Annual Procurement Plan CSE 2022
- Indicative Annual Procurement Plan NON CSE 2022
- Supplemental Annual Procurement Plan 2021
- Certificate of Posting
- Annual Procurement Plan CSE 2021
- Annual Procurement Plan NON CSE 2021
- Annual Procurement Plan NON CSE Supplemental 2021
- Indicative Annual Procurement Plan NON CSE 2021
- Indicative Annual Procurement Plan 2020
- Annual Procurement Plan 2020 CSE
- Annual Procurement Plan 2020
- Annual Procurement Plan 2019 - CSE
- Annual Procurement Plan 2019 (NON - CSE)
- Annual Procurement Plan 2018 - CSE
- Annual Procurement Plan 2018 (NON - CSE)
- Annual Procurement Plan 2017
- Annual Procurement Plan 2016
- Annual Procurement Plan 2015
- Annual Procurement Plan 2014
VI. Project Procurement Management Plan
VII. System of Ranking Delivery Units and Individuals
- System of Ranking Delivery Units and Individuals
- System of Ranking Delivery Units and Individuals 2018-2019
- System of Ranking Delivery Units and Individuals 2020-2021
VIII. Good Governance Condition Certifications and Reports
Report of Physical Count of Inventories
- As of June 2017
- As of December 2017
- As of June 2018
- As of December 2018
- As of June 2019
- As of December 2019
- As of June 2020
Report on Physical Count of Property, Plant and Equipment
Procurement Monitoring Report
2022
2021
2020
2019
2018
2017
a. PhilGEPS Certification
b. APCPI
2021
2020
2019
2018
2017
2016
2015
IX. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Letter to Ombudsman for SALN 2017 Compliance
- Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Net Worth (SALN) and Disclosure of Business Interest and Financial Connections
- Composition of Statement of Assets, Liabilities and Net Worth (SALN) Review and Compliance Committee
- Statement of Assets, Liabilities and Net Worth (SALN) Certification for Calendar Year 2017
- Statement of Assets, Liabilities and Net Worth (SALN) Certification for Calendar Year 2018
- Statement of Assets, Liabilities and Net Worth (SALN) Certification for Calendar Year 2019
- Statement of Assets, Liabilities and Net Worth (SALN) Certification for Calendar Year 2020
- Statement of Assets, Liabilities and Net Worth (SALN) Certification for Calendar Year 2021
X. Freedom of Information (FOI)
XI. Certification Undertaking of Early Procurement Activities
XII. Certification International SOCOTEC
XIII. Compliance Certifications and Reports
a. Performance Based Bonus (PBB) Accomplishment Report