Transparency Seal

Posted: 2019-02-20 02:59:28

 

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 designation and contact details

c. Citizens Charter

d. Organizational Structure

 

II. DBM Approved Budget and Targets

 

a. FY 2019

a.1 Budget 2019

a.2 GAA Targets 2019

 

b. FY 2018

b.1 Budget 2018

b.2 GAA Performance 2018

 

c. FY 2017

c.1.  Budget 2017

c.2   MFO Targets 2017

 

III. Annual Procurement Plan

 

a. FY 2020

b. FY 2019

c. FY 2018

d. FY 2017

e. FY 2016       

f. FY 2015

 

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

 

a. FY 2019

b. FY 2018

c. FY 2017

d. FY 2016     

e. FY 2015

 

V. Annual Report

 

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

 

         a.1. FY 2019 (1st Qtr, 2nd Qtr, 3rd Qtr)

         a.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.3. FY 2017 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.4. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.5. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th  Qtr)

 

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

 

b.1. FY 2019

b.1.1. 1st Quarter

b.1.2. 2nd Quarter

b.1.3. 3rd Quarter

 

b.2. FY 2018

b.2.1. 1st Quarter 

b.2.2. 2nd Quarter

b.2.3. 3rd Quarter

b.2.4. 4th Quarter

 

b.3. FY 2017

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)

b.3.8. 4th Quarter (Continuing)

 

b.4. FY 2016

b.4.1. 1st Quarter (Current)

b.4.2. 1st Quarter (Continuing)

b.4.3. 2nd Quarter (Current)

b.4.4. 2nd Quarter (Continuing)

b.4.5. 3rd Quarter (Current)

b.4.6. 3rd Quarter (Continuing)

b.4.7. 4th Quarter (Current)

b.4.8. 4th Quarter (Continuing)

 

b.5. FY 2015

b.5.1. 1st Quarter (Current)

b.5.2. 1st Quarter (Continuing)

b.5.3. 2nd Quarter (Current)

b.5.4. 2nd Quarter (Continuing)

b.5.5. 3rd Quarter (Current)

b.5.6. 3rd Quarter (Continuing)

b.5.7. 4th Quarter (Current)

 

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

 

c.1. FY 2019

c.1.1. 1st Quarter

c.1.2. 2nd Quarter

c.1.3. 3rd Quarter

 

c.2. FY 2018

c.2.1. 1st Quarter

c.2.2. 2nd Quarter

c.2.3. 3rd Quarter

c.2.4. 4th Quarter

 

c.3. FY 2017

c.3.1. 1st Quarter (Current)

c.3.2. 1st Quarter (Continuing)

c.3.3. 2nd Quarter (Current)

c.3.4. 2nd Quarter (Continuing)

c.3.5. 3rd Quarter (Current)

c.3.6. 3rd Quarter (Continuing)

c.3.7. 4th Quarter (Current)

c.3.8. 4th Quarter (Continuing)

 

c.4. FY 2016

c.4.1. 1st Quarter (Current)

c.4.2. 1st Quarter (Continuing)

c.4.3. 2nd Quarter (Current)

c.4.4. 2nd Quarter (Continuing)

c.4.5. 3rd Quarter (Current)

c.4.6. 3rd Quarter (Continuing)

c.4.7. 4th Quarter (Current)

c.4.8. 4th Quarter (Continuing)

 

c.5. FY 2015

c.5.1. 1st Quarter (Current)

c.5.2. 1st Quarter (Continuing)

c.5.3. Quarter (2nd Qtr, 3rd Qtr, 4th Qtr)

 

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

 

d.1. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter)

d.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

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

d.4. FY 2016 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

d.5. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

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

 

e.1. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter)

e.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

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

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

e.5. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

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

 

f.1. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter)

f.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

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

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

f.5. FY 2015 ( 1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

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

 

g.1. FY 2019

g.2. FY 2018

g.3. FY 2017

g.4. FY 2016

g.5. FY 2015

 

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

 

h.1. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter)

h.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

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

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

h.5. 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 2019 (1st Qtr, 2nd Qtr, 3rd Quarter)

i.2. FY 2018 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

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

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

i.5. FY 2015 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

VI. QMS Certification

 

          ISO 9001:2015 Certification

 

VII. System of Ranking Delivery Units and Individual 

   

          CPSU System of Ranking 2018

          CPSU System of Ranking 2019

 

VIII. Quality Management System certified by International certifying body or Agency Operations Manual

 

           Quality Policy Manual

 

IX. Agency review and compliance procedures of SALN

 

X. Accountability Report Card 2017 (MARC-I, MARC-II)

 

XI. Freedom of Information

 

a. FOI Manual

b. 2018 FOI Reports