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. 2017-1 (Annex 7 - Guideline on Transparency Seal) dated March 09, 2017.

 

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 (as of December 2017))

FAR No. 4: Summary Report on Disbursements

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)

 

III. DBM Approved Budget and Targets

  • Budget 2017
  • Targets/MFOs/GAA targets 2017

 

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

  • Projects, Programs 2017 (Not Applicable)
  • Beneficiaries 2017 (Not Applicable)
  • Status of Implementation 2017 (Not Applicable)

 

V. Annual Procurement Plan

 

VI. QMS Certification by any international organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents

     (a) Approved Quality Manual (Quality Management System Manual)

     (b) Approved Procedures and Work Instructions Manual including Forms (PAWIM ON FRONTLINE SERVICES RENDERED BY THE REGISTRAR’S OFFICE)

VII. System of Ranking Delivery Units