Transparency Seal Compliance 2018

1. Agency’s Mandate and Functions, Contact Information of Agency Officials
2. Vision, Mission and Goals
3. DBM approved budget 2018
4. Siquijor State College Targets 2018
5. FY 2018 Annual Procurement Plan (FY 2018 APP non-CSE), Indicative FY 2019 APP non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE),SSC Procurement Monitoring Report as of June 2018
   • Annual Procurement Plan 2018
   • FY 2019 APP non-CSE
   • FY 2019 APP CSE
   • APCPI Siquijor State College
   • SSC Procurement Monitoring Report as of June 2018
   • SSC Procurement Monitoring Report as of December 2018
6. Agency Review and Compliance Procedure of SALN
   • Guidelines in the Review and Compliance Procedures in the Filing and Submission of SALN
   • SALN Certification of Submission to CSC Office
7. The Programs/Projects beneficiaries as identified in the applicable special provisions.
8. Annual Financial Reports
   • Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
     • FY 2014
     • FY 2015
     • FY 2016
     • FY 2017
9. Budget and Financial Accountability Reports
   • Financial Accountability Reports
     1. Financial Accountability Report FAR1 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     2. Financial Accountability Report FAR1A 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     3. Financial Accountability Report FAR1B 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     4. Summary of Approved Budget Utilization, Disbursements and Balances by Object Expenditures FAR No. 2A 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     5. Monthly Report of Disbursement FAR No. 4 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     6. Monthly Report of Disbursement FAR No. 5 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     7. Quarterly Physical Report of Operation BAR No. 1 2018
        • Quarter 1
        • Quarter 2
        • Quarter 3
        • Quarter 4
     8. Financial Accountability Report FAR1 2017
     9. Financial Accountability Report FAR1 2016
     10. Financial Accountability Report FAR1 2015
     11. Financial Accountability Report FAR1 2014
     12. Financial Accountability Report FAR1 2013
   • Summary Reports of Disbursements
     1. Summary Reports of Disbursements FY 2017 (FAR No.4)
     2. Summary Reports of Disbursements FY 2016 (FAR No.4)
     3. Summary Reports of Disbursements FY 2015(FAR No.4)
     4. Summary Reports of Disbursements 2014
     5. Summary Reports of Disbursements 2013
   • Physical Plan
     • Physical Plan 2018
     • Physical Plan 2017
     • Physical Plan 2016
     • Physical Plan 2015
     • Physical Plan 2014
     • Physical Plan 2013
10. FY 2018 Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (NOT APPLICABLE)
11. Extension Projects and Project Beneficiaries 2018
12. Status of implementation, evaluation and/or assessment report
13. Quality Management System Certified by international certifying body or Agency Operations Manual
    • ISO QMS Certification
    • Registration Schedule
14. System of Ranking Delivery Units and Individuals 2018
15. Citizen’s Charter
16. SSC Freedom of Information Manual
17. 2018 FOI Inventory
18. 2018 FOI Inventory Q4
19. 2017 FOI Inventory
20. ARTA Certificate of Compliance