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BSU Compliance with Sec. 93 (Transparency Seal)

R.A. No. 10155 (General Appropriations Act FY 2012)

2. Annual Reports (2016, 2015, 2014, 2013, 2012, 2011, 2010)
  1. FAR No. 1: Statement of Allotment, Obligation and Balances
    1. FY 2017 (1st Quarter)
    2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    3. FY 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    4. FY 2014 (1st Quarter, 2nd Quarter, 3rd Quarter)
    5. FY 2013 (as of October 2013) (December 2013)
    6. FY 2012 (as of October 2012) (NovemberDecember)
    7. FY 2011
    8. FY 2010
  2. Disbursement and Income
    1. Disbursement
      1. FY 2017 (1st Quarter)
      2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      3. FY 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      4. FY 2014 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      5. FY 2013 (1st Quarter2nd Quarter3rd Quarter, 4th Quarter)
      6. FY 20124th Quarter
      7. FY 2011
      8. FY 2010
    2. Income
      1. FY 2017 (1st Quarter)
      2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      3. FY 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      4. FY 2014 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      5. FY 2013 (1st Quarter2nd Quarter3rd Quarter, 4th Quarter)
      6. FY 2012 (1st Quarter2nd Quarter3rd Quarter4th Quarter)
      7. FY 2011
      8. FY 2010
    3. FAR No. 5: Quarterly Report on Revenue and Other Receipts
      1. FY 2017 (1st Quarter)
      2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      3. FY 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
      4. FY 2014 (3rd Quarter4th Quarter)
  3. BAR No. 1: Physical Plan
    1. FY 2017 (1st Quarter)
    2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    3. FY 2015 (3rd Quarter, 4th Quarter)
    4. FY 2014
    5. FY 2013
    6. FY 2012 (4th Quarter)
    7. FY 2011
    8. FY 2010
  4. Financial Report of Operation
    1. FY 2017 (1st Quarter)
    2. FY 2016 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    3. FY 2015 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    4. FY 2014 (1st Quarter, 2nd Quarter, 3rd Quarter, 4th Quarter)
    5. FY 2013
    6. FY 2012 (1st Quarter2nd Quarter3rd Quarter4th Quarter)
    7. FY 2011
    8. FY 2010
  5. Financial Accountability Reports
    1. FY 2017
    2. FY 2016
    3. FY 2015
    4. FY 2014
    5. FY 2013

3. Approved Budget and Corresponding Targets

4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
N/A
  1. Annual Procurement Plan (2012), Contracts awarded and the name of contractors/suppliers/consultants
7. ISO-aligned QMS documents

2015 Cash Advance Liquidation

2013 Certifications of Compliance with Good Governance Conditions

  1. Certification of Compliance with Anti Red Tape Act of 2007
  2. Certification of Compliance with PhilGeps Posting
  3. Certification of Compliance with SALN Submission/Filing
  4. Certification of Compliance with Transparency Seal Provision of the GAA 2013
  5. Certification of Compliance – Cash Advance Liquidation
  • 2012 MFO Accountability Report Card 1 (MARC-1)
  • 2012 MFO Accountability Report Card 2 (MARC-2)
  • 2014 MFO Accountability Report Card 1 (MARC-1)
  • 2014 MFO Accountability Report Card 2 (MARC-2)
  • 2015 MFO Accountability Report Card 1 (MARC-1)
  • 2015 MFO Accountability Report Card 2 (MARC-2)