Southern Luzon State UniversitySouthern Luzon State University
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    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

            ■ 2018                                       ■ 2016
            ■ 2017                                        ■ 2015


     

    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                                   

              ○ Production
                       ■ 2014
                       ■ 2013


     

    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

              ○ APCPI
                       ■ 2020
                       ■ 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

                ○