Transparency Seal

Transparency Seal

To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The Central Philippines State University maintains transparency and accountability in this website. The Transparency Seal shall contain the following information:

I. Agency's Mandate, Vision, Mission and List of Officials

a. The agency's mandates and functions, vision, and mission
b. CPSU Officials with position and designation
c. Directory

II. Annual Report

a. BAR NO. 1: Quarterly Physical Report of Operation (QPRO)

a.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
a.2. FY 2016 (1st Qtr2nd Qtr3rd Qtr4th Qtr)
a.3. FY 2015 (1st  Qtr2nd Qtr3rd Qtr4th  Qtr)

b. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (SAAODB)

b.1. FY 2017

b.1.1. 1st Quarter (Current)
b.1.2. 1st Quarter (Continuing)
b.1.3. 2nd Quarter (Current)
b.1.4. 2nd Quarter (Continuing)
b.1.5. 3rd Quarter (Current)
b.1.6. 3rd Quarter (Continuing)
b.1.7. 4th Quarter (Current)
b.1.8. 4th Quarter (Continuing)

b.2. FY 2016

b.2.1. 1st Quarter (Current)
b.2.2. 1st Quarter (Continuing)
b.2.3. 2nd Quarter (Current)
b.2.4. 2nd Quarter (Continuing)
b.2.5. 3rd Quarter (Current)
b.2.6. 3rd Quarter (Continuing)
b.2.7. 4th Quarter (Current)
b.2.8. 4th Quarter (Continuing)

b.3. FY 2015

b.3.1. 1st Quarter (Current)
b.3.2. 1st Quarter (Continuing)
b.3.3. 2nd Quarter (Current)
b.3.4. 2nd Quarter (Continuing)
b.3.5. 3rd Quarter (Current)
b.3.6. 3rd Quarter (Continuing)
b.3.7. 4th Quarter (Current)

c. FAR NO. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

c.1. FY 2017

c.1.1. 1st Quarter (Current)
c.1.2. 1st Quarter (Continuing)
c.1.3. 2nd Quarter (Current)
c.1.4. 2nd Quarter (Continuing)
c.1.5. 3rd Quarter (Current)
c.1.6. 3rd Quarter (Continuing)
c.1.7. 4th Quarter (Current)
c.1.8. 4th Quarter (Continuing)

c.2. FY 2016

c.2.1. 1st Quarter (Current)
c.2.2. 1st Quarter (Continuing)
c.2.3. 2nd Quarter (Current)
c.2.4. 2nd Quarter (Continuing)
c.2.5. 3rd Quarter (Current)
c.2.6. 3rd Quarter (Continuing)
c.2.7. 4th Quarter (Current)
c.2.8. 4th Quarter (Continuing) 

c.3. FY 2015

c.1.1. 1st Quarter (Current)
c.1.2. 1st Quarter (Continuing)
c.1.3.  Quarter (2nd, 3rd, 4th)

d. FAR No. 1-B: List of Allotments and Sub-Allotments (LASA)

d.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr(Current) & 3rd Qtr (Continuing), 4th Qtr)
d.2. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
d.3. FY 2015 (1st Qtr2nd Qtr, 3rd Qtr and 4th Qtr)

e. FAR No. 2: Statement of Approved Budget, utilizations, Disbursements and Balances (SABUDB)

e.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
e.2. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
e.3. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr and 4th Qtr)

f. FAR NO. 2- A – Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures (SABUDBOE)

f.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
f.2. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
f.3. FY 2015 ( 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

g. FAR NO. 3 – Aging of Due and Demandable Obligations (ADDO)

g.1. FY 2017
g.2. FY 2016
g.3. FY 2015  

h. FAR NO.4 – Monthly Report of Disbursements (MRD)

h.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
h.2. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
h.3. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

i. FAR NO. 5 – Quarterly Report of Revenue and other Receipts (QRROR)

i.1. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
i.2. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)
i.3. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

III. DBM Approved Budget and Targets

a.   Budget 2017
b.   MFO Targets 2017

IV. Budget Execution Documents

a.   BED No. 1 – FY 2017 Financial Plan
b.   BED No. 2 – FY 2017 Physical Plan
c.   BED No. 3 – FY 2017 Monthly Disbursement Program
d.   BED No. 3 – FY 2017 Monthly Disbursement Program (Emerging MDP – revised  June 1,2017)

V. Program/Project beneficiaries as identified in Special Provisions in the Agency Budget

a. FY 2017 (1st Qtr2nd Qtr, 3rd Qtr, 4th Qtr)
b. FY 2016         
c. FY 2015 

VI. Annual Procurement Plan

a. FY 2018
b. FY 2017
c. FY 2016         
d. FY 2015

VII. System of Ranking Delivery Units and Individual
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