Mon, Dec 18, 2023
TSU students to benefit from alumni-sponsored solar charging station
Transparency Seal 2017
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
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 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
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Continuing Appropriations
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 1-A - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances by Object of Expenditures - Continuing Appropriations
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 1-B - List of Allotments and Sub-Allotments - Current Year Appropriations
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 1-B - List of Allotments and Sub-Allotments - Continuing Appropriations
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 2-A - Statement of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditure
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 4 - Monthly Report of Disbursements
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
FAR No. 5 - Quarterly Report of Revenue and Other Receipts
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
BAR No. 1 - Quarterly Physical Report of Operations
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st 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
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
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
Annex D - Summary Report of Disbursements
2017: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2016: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
2015: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter
III. DBM Approved Budget and Targets
Budget 2017
Targets/MFOs/GAA Targets 2017
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
Not Applicable (NA)
V. Annual Procurement Plan 2017
Work Order 2017
Purchase Order 2017
Notice Of Award 2017
Public Bidding 2017-Goods And Services Project
Public Bidding 2017-Infrasctructure Projects
FY 2017 APP-non CSE as of December 31, 2017 (Revised)
Procurement Monitoring Report as of December 31, 2017
Annual Procurement Plan as of December 31, 2017
FY 2018 APP-non CSE
Annual Procurement Plan as of October 31, 2017
Annual Procurement Plan as of September 30, 2017
Procurement Monitoring Report as of June 30, 2017
Annual Procurement Plan as of June 30, 2017
Annual Procurement Plan as of March 31, 2017
Annual Procurement Plan CY 2017
VI. QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
ISO 14001:2015
OHSAS 18001:2007
ISO 9001:2015
VII. System of Ranking Delivery Units
Guidelines on the System of Ranking of Delivery Units and Individual in the Granting of 2017 PBB
TSU Freedom of Information Manual (FOI)
Ageing of Cash Advances
VIII. PBB FY 2017 Accomplishments
TSU Performanced-based Bonus Accomplishment
MFO Accountability Report Card (MARC)
A. MFO Accountability Report Card (MARC-1)
B. Good Governance Accountability Report (MARC-2)
IX. System of Ranking Delivery Units for FY 2017 PBB
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. The Final People's Freedom to Information (FOI) Manual