Mon, Dec 18, 2023
TSU students to benefit from alumni-sponsored solar charging station
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
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)
B. Good Governance Accountability Report (MARC-2)