Transparency Seal 2017
PUP Compliance with Sec. 93 (Transparency Seal) of Republic Act No. 10924
(General Appropriations Act, FY 2017)
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 (Section 5.0 and Annex 7 - Guideline on Transparency Seal) dated March 9, 2017.
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Agency's Mandate, Vision, Mission and List of
Officials
Annual Financial Reports
FAR No. 1: Statement of Appropriations, Allotments,
Obligations, Disbursements and Balances
- 2017: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2016: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2015:
Fourth Quarter,
Third Quarter,
Second
Quarter,
First
Quarter
- 2014:
Fourth Quarter,
Third Quarter,
Second Quarter,
First Quarter
- 2013:
Fourth Quarter,
Third
Quarter,
Second Quarter,
First Quarter
FAR No. 4: Monthly Report on Disbursements / Summary Report on Disbursements
BAR No. 1: Quarterly Physical Report of Operation /
Physical Plan
- 2017: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2016: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2015:
Fourth Quarter,
Third Quarter,
Second
Quarter,
First
Quarter
- 2014:
Fourth Quarter,
Third Quarter,
Second Quarter,
First Quarter
- 2013:
CY 2013
FAR No. 5: Quarterly Report on Revenue and Other
Receipts
- 2017: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2016: Fourth Quarter,
Third
Quarter,
Second
Quarter,
First Quarter
- 2015:
Fourth Quarter,
Third Quarter,
Second
Quarter,
First
Quarter
- 2014:
Fourth Quarter,
Third Quarter,
Second Quarter,
First Quarter
- 2013:
Fourth Quarter,
Third Quarter,
Second Quarter,
First Quarter
Financial Plan (Detailed Statement of Current
Year's Obligations, Disbursements and Unpaid Obligations)
DBM Approved Budget and Targets
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Projects, Programs and Activities, Beneficiaries, and Status of Implementation
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Annual Procurement Plan
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QMS ISO Certification for at least one core process by any international certifying body approved by the IATF or ISO-aligned QMS documents
- Approved Quality Manual and approved Procedures and Work Instructions Manual, including Forms:
- Evidence of ISO 9001-aligned QMS implementation
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System of Ranking Delivery Units
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Freedom of Information (FOI) ManualFOI Memorandum Circular No. 4 s. 2017
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Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter
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Accountability Report Cards