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
Disbursement and Income
Disbursement
Income
Physical Plan
Financial Report of Operation
- 2013
- 2012
- Fourth Quarter
- BAR No. 1: Quarterly Physical Report of Operation
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- Far No.2 Statement of Approved Budget Utilization
- FAR No. 2-A:Summary of Approved Budget, Utilization, Disbursements and Balances by Object Expenditures
- FAR No. 3: Aging of Due and Demandable Obligations
- FAR No. 4: Monthly Reports of Disbursements
- FAR No. 5: Quarterly Report of Revenue and Other Receipts
- Third Quarter
- BAR No. 1: Quarterly Physical Report of Operation
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1-A: Statement of Appropriations, Allotments, Obligations, Disbursements and by Object of Expenditures
- FAR No. 2-A: Summary of Approved Budget, Utilization, Disbursements and Balances by Object Expenditures
- FAR No. 3: Aging of Due and Demandable Obligations
- FAR No. 5: Quarterly Report of Revenue and Other Receipts
- Second Quarter
- BAR No. 1: Quarterly Physical Report of Operation
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1-A: Statement of Appropriations, Allotments, Obligations, Disbursements and by Object of Expenditures
- FAR No. 2-A: Summary of Approved Budget, Utilization, Disbursements and Balances by Object Expenditures
- FAR No. 3: Aging of Due and Demandable Obligations
- 1st Quarter
- BAR No. 1: Quarterly Physical Report of Operation
- FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1-A: Statement of Appropriations, Allotments, Obligations, Disbursements and by Object of Expenditures
- FAR No. 2-A: Summary of Approved Budget, Utilization, Disbursements and Balances by Object Expenditures
- FAR No. 3: Aging of Due and Demandable Obligations
- 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
- Annex C: Summary of Prior Year’s Obligations, Disbursements and Unpaid Prior Year Obligations
- Annex D: Summary Report of Disbursements
- Quarterly Report of Income
Annex A: Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- Fourth Quarter, Third Quarter, Second Quarter, First Quarter
Annex A-1: List of Agency Budget Matrix Special Allotment Release Orders, Sub-Allotment Release Orders
- Fourth Quarter, Third Quarter, Second Quarter, First Quarter
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
- Fourth Quarter, Third Quarter, Second Quarter, First Quarter
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
- Certificate of Compliance from Civil Service Commission
- Certificate of Compliance Signed by the Campus Administrator
IX. Certificate of Compliance with PhilGEPS Posting
X. Status of Implementation and Program/Project/Evaluation
XI. Summary of Cash Advances, Liquidation and Balances
- Schedule of Cash Advances to Officers and Employees Approved by COA
- As of January 2014 to September 2014
- Ageing of Cash Advances for the 4th Quarter
- Ageing of Cash Advances for the 3rd Quarter
- Ageing of Cash Advances for the 2nd Quarter
- Ageing of Cash Advances for the 1st Quarter
XII. Narrative Accomplishment Report
XIII. Notice of Vacant Position
XIV. Other Documents
- Schedule of Property, Plant and Equipment
- Statement of Budget Utilization
-
Mandatory Financial Reports (2013, 2014)
- Condensed Balance Sheet as of December 31, 2014
- Consolidated Balance Sheet as of the 4th quarter Ending December 31, 2014
- Consolidated Statement of Cash Flow as of December 31, 2014
- Consolidated Statement of Income & Expenses for the 4th Quarter Ended December 31, 2014
- Post-Closing Trial Balance
- Preliminary Trial Balance as of December 31, 2014
- Preliminary Trial Balance
- Statement of Government Equity for the Year Ended December 31, 2014
MFO Accountability Report Card
- 2013 MFO Accountability Report Card- I
- 2013 MFO Accountability Report Card- II
- 2012 MFO Accountability Report Card- I
- 2012 MFO Accountability Report Card- II
- 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
- Annex 6 – Transparency Seal
- Annex 7 – PhilGEPS Posting
- Annex 8 – Report on Ageing of Cash Advances
- Annex 9 – ARTA Compliance
- Annex 10 – Certificate of Compliance with SALN