Mon, Dec 18, 2023
TSU students to benefit from alumni-sponsored solar charging station
Transparency Seal 2021
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 2021
Pre FY 2021 Targets
III. Annual Financial Reports
FAR No. 1 - Statement of Appropriations, Allotment, Obligations, Disbursements and Balances - Current Year Appropriations
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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. 03 - Aging of Unpaid Obligations
FAR No. 4 - Monthly Report of Disbursements
2021: 4th Quarter, 3rd Quarter, 2nd Quarter, 1st Quarter,
2020: 4Th Quarter, 3Rd Quarter, 2Nd Quarter, 1St Quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2019: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
BAR No. 1 - Quarterly Physical Report of Operations
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2021: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
2020: 4th quarter, 3rd quarter, 2nd quarter, 1st quarter,
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
2020:
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 2021
V. FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE), Indicative FY 2021 APP non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE);
Summary of Awarded Contracts FY 2021
Bid Opportunities/Request for Quotation
Certificate Of Compliance 2021
FY 2021 February APP NON CSE (Updated)
ANNUAL PROCUREMENT PLAN FOR FY 2021 (FINAL)
Procurement Monitoring Report As Of January June 2021
FY 2021 March APP NON CSE (Updated)
FY 2021 September APP NON CSE (Updated)
FY 2021 February APP NON CSE (Updated) (1)
FY 2021 March APP NON CSE (Updated) (1)
FY 2021 May APP NON CSE (Updated)
FY 2021 June APP NON CSE (Updated)
FY 2021 July APP NON CSE (Updated)
FY 2021 August APP NON CSE (Updated)
Registry Of Supplier As Of February 2021
Registry Of Supplier As Of March 2021
Registry Of Supplier As Of May 2021
Registry Of Suppliers As Of August 2021
Registry Of Supplier As Of June 2021
Registry Of Supplier As Of October 2021
FY 2021 October APP NON CSE (Updated)
Registry Of Supplier As Of November 2021
FY 2021 November APP NON-CSE (Updated)
Procurement Monitoring Report as of July - December 2021
Registry Of Supplier As Of December 2021
FY 2021 December APP NON-CSE (Final)
VI. QMS ISO Certification for at least one core process by an international certifying body (ICB)
VII. System of Ranking Delivery Units for FY 2021 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
Merit Selection And Promotion Plan
IX. The People's Freedom of Information (FOI) Manual
Freedom Of Information (FOI) Request Form
X. PBB Score Card