Transparency Seal Compliance 2019

1. Agency’s Mandate and Functions, Contact Information of Agency Officials
2. Vision, Mission and Goals
3. DBM approved budget 2019
4. Siquijor State College Targets 2019
5. FY 2020 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
   • FY 2019 APP non-CSE
   • FY 2020 APP non-CSE
   • Indicative FY 2020 APP-non-CSE
   • FY 2020 APP CSE
   • APCPI Siquijor State College 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. List of SALN Filers 2019
8. The Programs/Projects beneficiaries as identified in the applicable special provisions.
9. 2018 Financial Reports
10. Annual Financial Reports
    • Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
      • FY 2014
      • FY 2015
      • FY 2016
      • FY 2017
      • FY 2018
11. Budget and Financial Accountability Reports
    • Financial Accountability Reports
      1. Financial Accountability Report FAR1 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      2. Financial Accountability Report FAR1A 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      3. Financial Accountability Report FAR1B 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      4. Summary of Approved Budget Utilization, Disbursements and Balances by Object Expenditures FAR No. 2A 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      5. Monthly Report of Disbursement FAR No. 4 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      6. Monthly Report of Disbursement FAR No. 5 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      7. Quarterly Physical Report of Operation BAR No. 1 2019
         • Quarter 1
         • Quarter 2
         • Quarter 3
         • Quarter 4
      8. Financial Accountability Report FAR1 2018
      9. Financial Accountability Report FAR1 2017
      10. Financial Accountability Report FAR1 2016
      11. Financial Accountability Report FAR1 2015
      12. Financial Accountability Report FAR1 2014
      13. Financial Accountability Report FAR1 2013
    • Summary Reports of Disbursements
      1. Summary Reports of Disbursements FY 2018 (FAR No.4)
      2. Summary Reports of Disbursements FY 2017 (FAR No.4)
      3. Summary Reports of Disbursements FY 2016 (FAR No.4)
      4. Summary Reports of Disbursements FY 2015(FAR No.4)
      5. Summary Reports of Disbursements 2014
      6. Summary Reports of Disbursements 2013
    • Physical Plan
      • Physical Plan 2019
      • Physical Plan 2018
      • Physical Plan 2017
      • Physical Plan 2016
      • Physical Plan 2015
      • Physical Plan 2014
      • Physical Plan 2013
12. FY 2019 Programs and Projects categorized in accordance with the Five Key Result Areas under EO No. 43 (NOT APPLICABLE)
13. Extension Projects and Project Beneficiaries 2019
14. Status of implementation, evaluation and/or assessment report
15. Quality Management System Certified by international certifying body or Agency Operations Manual
    • ISO QMS Certification
    • Registration Schedule
16. System of Ranking Delivery Units and Individuals 2019
17. Citizen’s Charter
18. SSC Freedom of Information Manual
19. FOI Report
20. 2019 FOI Inventory Q4
21. 2017 FOI Inventory
22. ARTA Certificate of Compliance