I. Agency’s mandate and functions; names of its officials with their position and designation, and contact information

a. The agency’s mandate and functions

PCAF Mandate, Mission, and Vision

Functions of the PCAF Divisions/Sections

b. Position, designation, and contact information

PCAF Key Officials

c. PCAF Citizen’s Charter

Citizen’s Charter 2019 (1st Edition)

Certificate of Compliance

II. Annual Financial Reports

a. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)

• 2019 FAR No. 1

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2018 FAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 1st and 2nd Quarter

• 2017 FAR No. 1

       • 1st, 2nd,  3rd, and 4th Quarter

• 2016 FAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2015 FAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

 

b. FAR No. 4: Summary Report on Disbursements

       • 2018 Summary Report on Disbursements (as of December 2018)

       • 2017 Summary Report on Disbursements (as of December 2017)

       • 2016 Summary Report on Disbursements (as of December 2016)

       • 2015 Summary Report on Disbursements (as of December 2015)

c. FAR No. 5: Quarterly Report of Revenue and Other Receipts

• 2019 FAR No. 5

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2018 FAR No. 5

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2017 FAR No. 5

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2016 FAR No. 5

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2015 FAR No. 5

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

d. BAR No. 1: Annual Physical Report of Operations/Physical Plan

        • 2019 BAR No. 1

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2018 BAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2017 BAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2016 BAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

• 2015 BAR No. 1

       • 4th Quarter

       • 3rd Quarter

       • 2nd Quarter

       • 1st Quarter

 

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

       • 2019 Financial Plan

       • 2018 Financial Plan

       • 2017 Financial Plan

       • 2016 Financial Plan

       • 2015 Financial Plan

         

III. DBM Approved Budget and Corresponding Targets for FY 2018

a. Budget for FY 2019

b. GAA Performance Targets for FY 2019

 

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018

• Not applicable

V. Annual Procurement Plan

a. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE)

b. Indicative FY 2019 APP non-CSE

c. FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)

d. Annual Procurement Plan for FY 2019 Reenacted Budget

e. Indicative FY 2020 APP non-CSE 

f. FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)

VI. QMS Certification

VII. System of Ranking Delivery Units for FY 2019 PBB 

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

        a. Statement of Assets Liabilities and Net Worth (SALN)

IX. Freedom of Information (FOI)

a. Final People’s Freedom to Information Manual signed by head of agency

b. PCAF FOI Reports (2017-2019)