I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2023
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2022 ■ 2020, Updated as of June
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
○ Procurement Monitoring Report
■ 2022, As of March 25
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2020
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2020
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2022 ■ 2020, Updated as of June
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
○ Procurement Monitoring Report
■ 2022, As of March 25
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2020
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2020
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2022 ■ 2020, Updated as of June
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
○ Procurement Monitoring Report
■ 2022, As of March 25
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2020
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2020
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2022 ■ 2020, Updated as of June
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2020
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2020
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2020
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2020
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2021
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2022
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Manual-One Page
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2021:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2021:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2021: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 2 : Physical Plan
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
○ BED No. 3 : Monthly Disbursement Program
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Special Order Review Committe for SALN
○ Certificate of Compliance
○ SALN Compliance Procedure 2021
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 2 : Physical Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 3 : Monthly Disbursement Program
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2022
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2022
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Certificate of Compliance
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 2 : Physical Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 3 : Monthly Disbursement Program
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2020 Ranking Procedures
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Certificate of Compliance
○ SALN Compliance Procedure 2020
○ SALN Compliance Procedure 2019
○ SALN Compliance Procedure 2018
IX. Freedom of Information
○ FOI Manual
○ FOI Reports
○ FOI Certificate of Compliance
■ 2019
■ 2018
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ Management Accountability Report Card I (MARC I)
■ 2019
■ 2018
■ 2017
○ Management Accountability Report Card II (MARC II)
■ 2019
■ 2018
■ 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
○ Mandate and Function
○ Position, designation and contact information
○ SLSU Citizen’s Charter
II. Annual Financial Report
○ FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter,Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-A : Summary of Appropriations, Allotments, Obligations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016:
Current: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
Continuing:First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 1-B : List of Allotments & Sub-Allotments
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements & Balances
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 2-A : Summary of Approved, Budget, Utilizations, Disbursements & Balances by Object of Expenditures
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 3 : Aging of Due & Demandable Obligations
■ 2020
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ FAR No. 5 : Report on Revenue & Other Receipts
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BAR No. 1 : Quarterly Physical Report/Physical Plan
■ 2020: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2019: First Quarter, Second Quarter,Third Quarter,Fourth Quarter
■ 2018: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2017: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2016: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2015: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
■ 2014: First Quarter, Second Quarter, Third Quarter, Fourth Quarter
○ BED No. 1 : Financial Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 2 : Physical Plan
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
○ BED No. 3 : Monthly Disbursement Program
■ 2020 ■ 2017
■ 2019 ■ 2016
■ 2018
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2020 ■ 2018
■ 2019 ■ 2017
○ National Expenditures Program (NEP)
■ 2021 ■ 2018
■ 2020 ■ 2017
■ 2019
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
○ Research
■ 2019
■ 2018
■ 2017
○ Extension
■ 2020
■ 2019
■ 2018
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2021
■ 2020
■ 2019
○ APP-CSE
■ 2021
■ 2020
■ 2019
○ APP
■ 2021 ■ 2020
■ 2020, Updated as of December 31 ■ 2019
■ 2020, Updated as of June ■ 2018
○ Procurement Monitoring Report
■ 2020, As of June 30
■ 2019
○ Justification on Philgeps Posting
■ 2020
■ 2019
○ Certification on Early Procurement Activities
■ 2021
■ 2020
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ Continued Certification to ISO 9001:2015 Standard
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification