University of Southern Mindanao in Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155
National Budget Circular 542, issues by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, to wit:
Section 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation of programs and projects; and, (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants.
The respective heads of the agencies shall be responsible for ensuring compliance with this section.
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR No. 1)
- FY 2024 = 1st Quarter | 2nd Quarter
- FY 2023 – Far 1 – Q1 | Far 1 – Q2 | Far – Q3 | Far 1 – Q4 – Continuing | Far 1 – Q4 – Current | Far 1-A[Q4] – Continuing | Far 1-A[Q4] – Current | Far 1-B[Q4] – Continuing | Far 1-B[Q4] – Current | Far 1-C[Q4]
- FY 2022 – Far 1 – Q1 | Far 1 – Q2 | Far 1 – Q3 | Far 1 – Q4
- FY 2021 – Far 1 – Q1 | Far 1A – Q1 | Far 1B-Q1 | Far 1 – Q2 | Far 1 – Q3 | Far 1 – Q4
- FY 2020 – Far 1 – Q1 | Far 1 – Q2 | Far 1 – Q3 | Far 1 – Q4 | Far 1A – Q4 | Far 1B – Q4
- FY 2019 – Far 1-Q1 | Far 1-Q2 | Far 1-Q3 | Far 1-Q4
- FY 2018 – Far 1 | Far 1-A | Far 1-B
- FY 2017 – 4th Quarter Far 1 | 4th Quarter Far 1-A | 4th Quarter Far 1-B
- Statement of Approved Budget, Utilizations, Disbursements and Balances (FAR No. 2)
- FY 2024 – 1st Quarter | 2nd Quarter
- FY 2023 – 1st Quarter | 2nd Quarter | 3rd Quarter | Far 2 Q4 | Far 2-A Q4
- FY 2022 – Far 2 – Q1 | Far 2 – Q2 | Far 2 – Q3 | Far 2 – Q4
- Internally Generated Funds, Business Related Funds, and Aging of Unpaid Obligations (FAR No. 3)
- Summary of Report on Disbursements (FAR No. 4)
- Quarterly Report on Revenue and Other Receipts (FAR No. 5)
- FY 2024 – 1st Quarter | 2nd Quarter
- FY 2023 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter Generated Funds | 4th Quarter Agency Fund
- FY 2022 – Fund 01 | Fund 05 & 06
- FY 2021 – Q1 | Q2 (Page 24) | Q3 (Page 21) | Q4 (Page 29)
- FY 2020 – Q1 | Q2 | Q3 | Q4
- FY 2019 – Q1 | Q2 | Q3 | Q4
- FY 2018
- FY 2017 – | 4th Quarter
- Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts (FAR No. 6)
- FY 2024 – 1st Quarter | 2nd Quarter
- FY 2023 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- FY 2022 – Far 6 – Q1 | Far 6 – Q2 | Far 6 – Q3 | Far 6 – Q4
- Quarterly Physical Report of Operations (BAR No. 1)
- FY 2024 – 1st Quarter | 2nd Quarter
- FY 2023 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- FY 2022 – 1st to 4th Quarter
- FY 2021 – 1st Quarter | Q2 (Page 26) | Q3 | Q4
- FY 2020 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- FY 2019
- FY 2018 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- FY 2017 – 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter
- Financial Plan (Bed No. 1)
- Physical Plan (Bed No. 2)
- Monthly Disbursement Program (Bed No. 3)
- Financial Statements
- FY 2023
- Fund 01 | Fund 05 | Fund 06 | Fund 07 | Consolidated FS
- FY 2022
- FY 2020
- Fund 101 – Comparative Financial Statements | Comparative Statement of Financial Position |
- Fund 01 – Comparative Statement of Cash Flows | Comparative Statement of Changes in Equity | Comparative Statement of Financial Performance | Statement of Changes in Equity | Statement of Financial Performance | Statement of Financial Position |
- Fund 05 – Comparative Statement of Cash Flows | Comparative Statement of Changes in Equity | Comparative Statement of Financial Performance | Comparative Statement of Financial Position | Statement of Cash Flows | Statement of Changes in Equity | Statement of Financial Performance | Statement of Financial Position |
- Fund 06 – Comparative Statement of Cash Flows | Comparative Statement of Financial Performance | Comparative Statement of Financial Position | Statement of Cash Flows | Statement of Changes in Equity | Statement of Financial Performance | Statement of Financial Position |
- Fund 07 – Comparative Statement of Cash Flows | Comparative Statement of Changes in Equity | Comparative Statement of Financial Position | Comparative Statement of Financial Performance | Statement of Cash Flows | Statement of Changes in Equity | Statement of Financial Performance | Statement of Financial Position
- FY 2023
- 2024 – 1st Sem
- 2023 – 2nd Sem
- 2021 – Jan to June | July to Dec
- 2020 – Jan to June | July to Dec