Transparency Seal 2014

TSU Compliance with Sec. 91 (Official Website and Transparency Seal) of Republic Act No. 10633 (General Appropriations Act, FY 2014)

Certificate of Compliance

I. The agency's mandates 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 reports required by National Budget Circular Nos. 507 and 507-A issued on January 31, 2007 and June 12, 2007, respectively, for the last three years;

• FY 2013
• FY 2012
• FY 2011
• FY 2010
• FY 2009

III. Their respective approved agency budgets and the corresponding targets for fiscal year 2014;

• Approved Budget with Target MFO

Financial Accountability Reports

• Quarter Ending
  

• FAR 1: Statement of Appropirations, Allotments, Obligations, Disbursement and Balances - Current Year Appropriations
• FAR 1: Statement of Appropirations, Allotments, Obligations, Disbursement and Balances - Continuing Appropriations
• FAR 1-A: Summary of Appropirations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures - Current Year Appropriations
• FAR 1-A: Summary of Appropirations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures - Continuing Appropriations
• FAR 1-B: List of Allotments and Sub-Allotments
• FAR 2: Statement of Approved Budget, Utilizations, Disbursements and Balances
• FAR 2-A: Statement of Approved Budget, Utilizations, Disbursements and Balances
• FAR 5: Quarterly Report of Revenue and other Receipts
• Annex C: Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations
• Annex D: Summary Report of Disbursements

• Third Quarter

• FAR 1: Statement of Appropirations, Allotments, Obligations, Disbursement and Balances - Current Year Appropriations
• FAR 1: Statement of Appropirations, Allotments, Obligations, Disbursement and Balances - Continuing Appropriations
• FAR 1-A: Summary of Appropirations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures - Current Year Appropriations
• FAR 1-A: Summary of Appropirations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures - Continuing Appropriations
• FAR 1-B: List of Allotments and Sub-Allotments
• FAR 2: Statement of Approved Budget, Utilizations, Disbursements and Balances
• FAR 2-A: Statement of Approved Budget, Utilizations, Disbursements and Balances
• FAR 5: Quarterly Report of Revenue and other Receipts
• Annex C: Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations
• Annex D: Summary Report of Disbursements

• Second Quarter

• Annex A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
• Annex A.1: List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders
• Annex B: Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
• Annex C: Summary of Prior Years Obligations, Disbursements and Unpaid Prior Year Obligations
• Annex D: Summary Report of Disbursements

• First Quarter

• Annex A: Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
• Annex A.1: List of Agency Budget Matrix/Special Allotment Release Orders/Sub-Allotment Release Orders
• Annex B: Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
• Annex C: Summary of Prior Years Obligations, Disbursements and Unpaid Prior Years Obligations

• Physical Plan

• FY 2014

 IV. Major programs and projects, categorized along the five key results areas of the Aquino Social Contract, as identified by E.o. No. 43, s. 2011;

V. Program/projects beneficiaries as identified in the applicable special provisions; (Not Applicable)

VI. Status of Implementation and program/project evaluation and/or assessment reports;

• Infrastructure Projects of Tarlac State University for 2014
• President’s 2014 Accomplishment Report

VII. Annual procurement plan

• Annual Procurement Plan 2015 (Supplemental)
• Annual Procument Plan 2015
• Procurement Monitoring Report
• Annual Procurement Plan 2014 Supplemental

Contracts awarded/contractors/suppliers/consultants

• 2014
• 2013

B. Good Governance Accountability Report (MARC-2)

• 2014
• 2013

• Purchase Order, Work Order and Request for Quotation
• ISO Certificate