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
c. PCAF Citizen’s Charter
II. Annual Financial Reports
a. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAOBDB)
b. FAR No. 4: Summary Report on Disbursements
• FAR 4 – November and December 2023
• 2023 Summary Report on Disbursements (as of October 2023)
• 2023 Summary Report on Disbursements (as of September 2023)
• 2023 Summary Report on Disbursements (as of June 2023)
• 2023 Summary Report on Disbursements (as of May 2023)
• 2022 Summary Report on Disbursements (as of September 2022)
• 2021 Summary Report on Disbursements (as of December 2021)
• 2020 Summary Report on Disbursements (as of December 2020)
• 2019 Summary Report on Disbursements (as of December 2019)
• 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
• FAR 5 as of December 31, 2023
d. BAR No. 1: Annual Physical Report of Operations/Physical Plan
• 2024 BAR No. 1
• 2023 BAR No. 1
• 2022 BAR No. 1
• 2021 BAR No. 1
• 2020 BAR No. 1
• 2019 BAR No. 1
• 2018 BAR No. 1
• 2017 BAR No. 1
• 2016 BAR No. 1
• 2015 BAR No. 1
e. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
III. DBM Approved Budget and Corresponding Targets for FY 2024
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021
• 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)
g. FY 2020 APP Annual Procurement Plan (FY 2020 APP non-CSE)
h. Indicative FY 2021 APP non-CSE
i. FY 2021 APP for Common-Supplies and Equipment (FY2021 APP CSE)
j. FY 2021 APP Annual Procurement Plan (FY 2021 APP non-CSE)
k. FY 2021 Annual Procurement Plan (1st Semester)
l. FY 2022 APP for Common-Supplies and Equipment (FY2022 APP CSE)
n. FY 2022 Annual Procurement Plan and Project Procurement Management Plan
o. FY 2023 APP for Common Supplies and Equipment (FY2023 APP CSE)
p. Indicative FY 2023 APP NON-CSE
q. FY 2023 Annual Procurement Plan
r. FY 2023 APP Supplemental 2022 (Continuing Funds and PL-480)
s. FY 2023 APP (Changes w/in the 1st Semester)
t. FY 2024 APP for Common Supplies and Equipment (FY 2023 APP CSE)
u. Indicative Annual Procurement Plan for FY 2024
v. Revised 2023 APP (as of October 20, 2023)
w. Annual Procurement Plan for FY 2023 (Changes within the 2nd Semester)
x. Annual Procurement Plan (APP) FY 2024
VII. System of Ranking Delivery Units for FY 2020 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
a. SALN 2023
IX. Freedom of Information (FOI)
a. Final People’s Freedom to Information Manual signed by head of agency (As of Jan 24, 2024)
b. PCAF FOI Reports (2016-2023)
d. Certification No Overdue and Pending Requests
X. Agency Scorecard
XI. Annual Reports
a. FY 2023
