Mon, Dec 18, 2023
TSU students to benefit from alumni-sponsored solar charging station
Transparency Seal 2019
I. Agency's mandate and functions; names of its officials with their position and designation, and contact information
II. DBM Approved Budget and Corresponding Targets for FY 2019
Pre FY 2019 Targets
III. Annual Financial Reports
FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Current Year Appropriations
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018:
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018:
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018:
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4Th Quarter, 3Rd Quarter, 2Nd Quarter, 1St Quarter,
2018: 4Th Quarter, 3Rd Quarter, 2Nd Quarter, 1St Quarter,
2017: 4Th Quarter, 3Rd Quarter, 2Nd Quarter, 1St Quarter,
FAR No. 5 - Quarterly Report of Revenue and Other Receipts
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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. 6 -Statement Of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
BAR No. 1 - Quarterly Physical Report of Operations
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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 C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year's Obligations
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2018: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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,
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 FY 2019
Bid Opportunities/Request for Quotation
Registry Of Supplier As Of December 2019
Registry Of Supplier As Of October 31, 2019
FY 2019 Annual Procurement Plan Non CSE Final
FY April 2019 APP NON CSE Updated
FY August 31 2019 APP NON CSE Updated
FY December 31 2019 APP Non CSE Update New
FY February 2019 APP NON CSE Updated
FY January 2019 APP NON CSE Updated
FY July 31 2019 APP NON CSE Updated
FY March 2019 APP NON CSE Updated
FY May 30 2019 APP NON CSE Updated
FY May 2019 APP NON CSE Updated
FY November 30 2019 APP Non CSE Update
FY October 31 2019 APP NON CSE Updated
FY September 30 2019 APP NON CSE Updated
PMR As Of June 30 2019 GPPB Approved
PMR July December 2019 2Nd Semester
VI. QMS ISO Certification for at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units for FY 2019 PBB
Guidelines On The System Of Ranking Of Delivery Units And Individual In Granting Of 2019 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Program On Awards And Incentives For Service Excellence
IX. The People's Freedom of Information (FOI) Manual
Freedom Of Information (FOI) Request Form
X. PBB Score Card