Transparency Seal 2016

I. Agency's Mandate, Vision, Mission and List of Officials

Mandate and Function
Vision and Mission
Directory
List of Officials

II. Annual Financial Report

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Current Year Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Current Year Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Continuing Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Continuing Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Current Year Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 1-B - List of Allotments and Sub-Allotments - Continuing Appropriations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditure

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

FAR No. 5 - Quarterly Report of Revenue and Other Receipts

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter

BAR No. 1 - Quarterly Physical Report of Operations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

BAR No. 5 - Monthly Report of Disbursements

2013: 1st Quarter

Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex A.1 - List of Agency Budget Matrix/ Special Allotment Release Orders/ Sub-Allotment Release Orders

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

2013: Quarter Ending

Annex D - Summary Report of Disbursements

2016: 1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter

2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter

2014: Quarter Ending, 3rd Quarter, 2nd Quarter

2013: Quarter Ending, 3rd Quarter, 2nd Quarter, 1st Quarter

III. DBM Approved Budget and Targets

Budget 2016
Targets/MFOs/GAA Targets 2016

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation

V. Annual Procurement Plan 2016

Annual Procurement Plan CY 2017
Annual Procurement Plan Updated as of September 2016
Annual Procurement Plan 2016
Acknowledgement GPBB
Procurement Monitoring Report 2016 (January - June 2016)
GPPB Acknowledgement Procurement Monitoring Report 2016 (January - June 2016)
Invitation to Bid
Request for Quotations
Award Notices

VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents

IMS Certificates

VII. System of Ranking Delivery Units

Guidelines on the System of Ranking of Delivery Units in the Granting of 2016 PBB
System of Ranking Delivery Units and Individuals
SPMS Additional Guidelines
Ageing of Cash Advances
Administrative Manual of Operation
Operations Manual - VP Admin and Finance Offices
Operations Manual - Research, Extension, Production and VP Academic Affairs

VIII. TSU PBB Accomplishments

TSU Performance-Based Bonus Accomplishment Report

MFO Accountability Report Card (MARC)

A. MFO Accountability Report Card (MARC-1)

FY 2016

B. Good Governance Accountability Report (MARC-2)

FY 2016