Transparency Seal

PHILIPPINE TRANSPARENCY SEAL
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value.
The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
URS Compliance with Section 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. Mandate, Functions and Officials
The agency’s mandate and functions, names of its officials with their position and designation, and contact information

· University Charter
· URS Mission,Vision,Goals and Core Values
· URS Hymn
· URS Organizational Structure
· URS Key Officials and URS Directory

II. Annual Reports

Budget and Financial Accountability Reports (BFARs) 2015

a. Statement of Allotment, Obligation and Balances

· a.1 FY 2016
· a.1 FY 2015
· a.2 FY 2014
· a.3 FY 2013
· a.4 FY 2012
· a.5 FY 2011
· a.6 FY 2010

b. Disbursement and Income

· b.1 Disbursement

· b.1.1 FY 2016
· b.1.1 FY 2015
· b.1.2 FY 2014
· b.1.3 FY 2013
· b.1.4 FY 2012
· b.1.5 FY 2011
· b.1.6 FY 2010

· b.2 Income

. b.2.1 FY 2016
. b.2.1 FY 2015
. b.2.2 FY 2014
. b.2.3 FY 2013
. b.2.4 FY 2012
. b.2.5 FY 2011
. b.2.6 FY 2010

c. Physical Plan

· c.1 FY 2015
· c.2 FY 2014
· c.3 FY 2013
· c.4 FY 2012
· c.5 FY 2011
· c.6 FY 2010

d. Financial Report of Operation

· d.1 FY 2015
· d.2 FY 2014
· d.3 FY 2013
· d.4 FY 2012
· d.5 FY 2011
· d.6 FY 2010

e. Budget and Financial Accountability Reports (BFARs)

· e.1 FY 2016

III. Approved Budgets and Corresponding Target
Approved Budget Corresponding Targets
* GAA 2016           * Target 2016
* GAA 2015           * Target 2015
* GAA 2014           * Target 2014
* GAA 2013           * Target 2013
* GAA 2012           * Target 2012
* GAA 2011           * Target 2011
* GAA 2010          * Target 2010
IV. Major Programs and Projects Categorized in Accordance with Five Key Results Areas Under E.O. No. 43, series of 2011.
· Projects According to Key Results Areas Form B 2014

V.Program Project’s Beneficiaries as identified in the applicable special provisions.

VI. Status of Implementation and Program/ Project Report
· Status of Implementation and Program/Project Reports 2014
· Status of Implementation and Program/Project Reports 2013
· Status of Implementation and Program/Project Reports 2012

VII. Annual Procurement Plan and Contracts Awarded and the name of contractors suppliers consultants.

Annual Procurement Plan 2017

URS Consolidated Plan 2017

Annual Procurement Plan 2016

URS Consolidated Plan 2016

Annual Procurement Plan 2015

URS Consolidated Plan 2015

Annual Procurement Plan 2014

· a. APP Angono 2014
· b. APP Antipolo 2014
· c. APP Binangonan 2014
· d. APP Rodriguez 2014
· e. APP Pililla 2014
· f. APP Cainta 2014
· g. APP Morong 2014
· h. APP Tanay 2014
· i. APP Cardona 2014
· j. APP Taytay 2014
· k. APP Admin 2014
· l. APP RDEP 2014

Annual Procurement Plan 2013

· a. APP Angono 2013
· b. APP Antipolo 2013
· c. APP Binangonan 2013
· e. APP Pililla 2013
· f. APP Cainta 2013
· g. APP Morong 2013
· h. APP Tanay 2013
· i. APP Cardona 2013
· j. APP Taytay 2013

Annual Procurement Plan 2012

· a. APP Angono 2012
· b. APP Antipolo 2012
· c. APP Binangonan 2012
· d. APP Rodriguez 2012
· e. APP Pililla 2012
· f. APP Cainta 2012
· g. APP Morong 2012
· h. APP Tanay 2012
· i. APP Cardona 2012
· j. APP Taytay 2012

· k. Supplemental Procurement for 2012
· Contracts Awarded and the name of contractor/supplier 2012
· Certification of Compliance (Transparency Seal Provision of the General Appropriations Act of 2012)

Certification of Compliance PhilGEPS Posting

· Certification of Compliance (PhilGEPS Posting 2015)
· Certification of Compliance (PhilGEPS Posting 2014)
· Certification of Compliance (PhilGEPS Posting 2013)
· Certification of Compliance (PhilGEPS Posting 2012)

Certification of Compliance ARTA Compliance

· Certification of Compliance (ARTA Compliance 2013)
· Certification of Compliance (ARTA Compliance 2012)

Report of Ageing of Cash Advances

· Report of Ageing of Cash Advances 2016
· Report of Ageing of Cash Advances 2015
· Report of Ageing of Cash Advances 2014
· Report of Ageing of Cash Advances 2013
· Report of Ageing of Cash Advances 2012

Management Accountability Report Card

· MFO Accountability Report Card (MARC-1)2015
· Management Accountability Report Card (MARC-2) 2015
· MFO Accountability Report Card (MARC-1)2014
· Management Accountability Report Card (MARC-2) 2014
· MFO Accountability Report Card (MARC-1)2013
· Management Accountability Report Card (MARC-2) 2013
· MFO Accountability Report Card (MARC-1)
· Good Governance Accountability Report Card (MARC-2)

Certification of Compliance SALN Submission

· Certification of Compliance (SALN Submission) 2013
· Certification of Compliance (SALN Submission) 2014
· Certification of Compliance (SALN Submission) 2014 List

Accomplishment Report 2012

· Form 1 (Agency Accomplishments on Cascaded Performance Targets)
· Form 1-A (Details of Bureau/Delivery Unit Accomplishments)

Accomplishment Report 2013

· Form 1 (Agency Accomplishments on Cascaded Performance Targets)
· Form 1-A (Details of Bureau/Delivery Unit Accomplishments)
· Form B

Accomplishment Report 2014

· FormA
· FormA1
· Form B

System of Ranking Delivery Units and Individuals

System of Ranking Delivery Units and Individuals 2016

System of Ranking Delivery Units and Individuals 2015

QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents

ISO 9001:2008 (Quality Management System) documents

URS Quality Manual ISO 9001:2008

URS Procedure Manual

Control of Non-Confonrnity and Corrective Action ISO 9001:2015

URS Operation Manual

URS Code
URS Academic
URS Admin
URS Research
URS Production
URS SANRI
URS USC