Transparency Seal

                                        

 

KSU Compliance with Sec. 99 (Transparency Seal) of Republic Act No. 10717(General Appropriations Act, FY 2016)

Based on the Inter-Agency Task Force on the Harmonization of National Government Performance Monitoring, Information and Reporting Systems AO No. 25 s. 2011 Memorandum Circular No. 2016-1 (Annex 5 - Guideline on Transparency Seal) dated May 12, 2016.

 

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

 

II. Annual Financial Reports

FAR No. 1: SAAOBDB (Statement of Appropriations, Alotments, Obligations, Disbursements and Balances)

Summary Report on Disbursement

BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

FAR No. 5: Quarterly Report on Revenue and Other Receipts

Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

  • 2016: Second Quarter, First Quarter
  • 2015: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
  • 2014: Fourth Quarter, Third Quarter, Second Quarter, First Quarter
  • 2013

 

II. DBM Approved Budget and Targets

 

IV. Projects, Programs and Activities and Status of Implementation (Not Applicable)

  • Projects, Programs 2016
  • Beneficiaries 2016
  • Status of Implementation 2016

 

V. Annual Procurement Plan 2016

 

VI. QMS Certification by any international organization approved by the Inter-Agency

     Task Force or ISO 9001:2015 aligned QMS documents

 

VII. System of Ranking Delivery Units