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. Annual Financial Reports

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

• 2019 FAR No. 1

• 2018 FAR No. 1

• 2017 FAR No. 1

• 2016 FAR No. 1

• 2015 FAR No. 1

• 2014 FAR No. 1

 

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

• 2019 FAR No. 5

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

        • 2019 BAR No. 1

• 2018 BAR No. 1

• 2017 BAR No. 1

• 2016 BAR No. 1

• 2015 BAR No. 1

• 2014 BAR No. 1

 

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 

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