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


II. DBM Approved Budget and Corresponding Targets for FY 2018

a. Budget for FY 2018

b. GAA Performance Targets for FY 2018


III. Modifications made Pursuant to the General and Special Provisions in the FY 2018 GAA

• Not applicable


IV. 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)


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

• Not applicable


VI. Annual Financial Reports

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

2018 FAR No. 1

2017 FAR No. 1

2016 FAR No. 1

2015 FAR No. 1

2014 FAR No. 1


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

2018 BAR No. 1

2017 BAR No. 1

2016 BAR No. 1

2015 BAR No. 1

2014 BAR No. 1


VII. Annual Reports on the Status of Income Authorized by the Law to be deposited outside the National Treasury


VIII. QMS Certification


IX. System of Ranking Delivery Units for FY 2018 PBB


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


XI. Freedom of Information (FOI)

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

b. PCAF FOI Reports