TSU, Transparency Seal

 

Tarlac State University (Official Website and Transparency Seal 2019)

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

Mandate and Function
Vision and Mission
Directory
List of Officials

II. Annual Financial Reports

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

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter, 3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter, 1st Quarter

2018:

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter, 1st Quarter

2018:

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter, 2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter3rd Quarter,2nd Quarter1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

 

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

2019:2nd Quarter, 1st Quarter

2018:

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter, 3rd Quarter ,2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter1st Quarter

2018: 4th Quarter3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

FAR No. 4 - Monthly Report of Disbursements

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter, 3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter1st Quarter

2018: 4th Quarter, 3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

FAR No. 6 -Statement Of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts

2019:2nd Quarter, 1st Quarter

BAR No. 1 - Quarterly Physical Report of Operations

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter3rd Quarter,2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

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

2019:2nd Quarter1st Quarter

2018: 4th Quarter, 3rd Quarter2nd Quarter,1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

Annex D - Summary Report of Disbursements

2019:2nd Quarter, 1st Quarter

2018: 4th Quarter, 3rd Quarter2nd Quarter1st Quarter

2017: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2016: 4th Quarter3rd Quarter2nd Quarter1st Quarter

2015: 4th Quarter3rd Quarter2nd Quarter1st Quarter

III. DBM Approved Budget and Corresponding Targets for FY 2019

Budget for FY 2019
GAA Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019

V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE);


Summary of awarded contracts 2019

Notice of Award

Purchase Order

Work Order

FY July 31, 2019 Annual Procurement Plan NON-CSE (Updated)
FY 2020 Annual Procurement Plan NON-CSE (Indicative)
FY May 31, 2019 Annual Procurement Plan NON-CSE (Updated)

FY June 30, 2019 Annual Procurement Plan NON-CSE (Updated)
PMR as of June 30, 2019 
FY 2019 Annual Procurement Plan NON-CSE (Indicative)
FY January 2019 Annual Procurement Plan NON-CSE (Updated)

FY February 2019 Annual Procurement Plan NON-CSE (Updated)
FY March 2019 Annual Procurement Plan NON-CSE (Updated)
FY April 2019 Annual Procurement Plan NON-CSE (Updated)
FY May 2019 Annual Procurement Plan NON-CSE (Updated)
Certificate of Compliance 
FY 2019 APP CSE
FY 2019 APP NON-CSE(FINAL)

VI. QMS ISO Certification for at least one core process by an international certifying body (ICB)

IA Level II 
ISO 14001:2015

OHSAS 18001:2007
ISO 9001:2015

VII. System of Ranking Delivery Units for FY 2019 PBB

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

Review and Compliance Procedure in the Filing and Submission of Statement of Assests, Liabilities and Networth (SALN)

IX The Final People's Freedom o Information (FOI) Manual 

FOI Report 2019