Transparency 2014

transparency

JRMSU Compliance with Sec. 91 (Official Website and Transparency Seal) of Republic Act No. 10633 (General Appropriations Act, FY 2014)

I. Agency’s mandates and functions, names of officials with their position and designation, and contact information

II. Physical Accountability Reports

 
Statement of Allotment, Obligation and Balances

Disbursement and Income

Disbursement

Income

Physical Plan

Financial Report of Operation

Financial Accountability Reports (FARs) First Quarter 2014
Financial Accountability Reports (FARs) 2013

Annex A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances

Annex A-1: List of Agency Budget Matrix Special Allotment Release Orders, Sub-Allotment Release Orders

Annex B: Detailed Statement of Current Year’s Obligations Disbursement and Unpaid Obligations

  • Fourth Quarter, Third Quarter, Second Quarter, First Quarter

Annex C: Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations

Annex D: Summary Report of Disbursements

  • Fourth Quarter, Third Quarter, Second Quarter, First Quarter

Quarterly Report of Income

III. Approved Budgets and Corresponding Targets

IV. Major Programs and Project categorized in accordance with the key result areas under E.O. No. 43, s.2011

V. List of Beneficiaries and Status of Implementation

VI. Annual Procurement Plan and Bid Opportunities/Contract Awards

VII. Narrative Accomplishment Report

VIII. Certificate of Compliance with Filing/Submission of SALN

IX. Certificate of Compliance with PhilGEPS Posting

X. Status of Implementation and Program/Project/Evaluation

XI. Summary of Cash Advances, Liquidation and Balances

XII. Narrative Accomplishment Report

XIII. Notice of Vacant Position

XIV. Other Documents

MFO Accountability Report Card

 
PBB 2013
  • Department Performance Targets, Details of Bureau / Delivery Units Performance Indicators and Targets – Form A, Form A-1
  • Department Targets on Key Programs and Projects Targets – Form B
 
Good Governance Certificates
Transparency 2014 was last modified: December 15th, 2016 by jrmsukcwebmaster