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
■ 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
■ 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
■ 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
■ 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
■ 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
■ 2019
■ 2018
■ 2016
○ FAR No. 4 : Monthly Report on Disbursement/Summary Report on Disbursement
■ 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
■ 2018: 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
■ 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
■ 2018 ■ 2015
■ 2017 ■ 2014
■ 2016
○ BED No. 2 : Physical Plan
■ 2019 ■ 2016
■ 2018 ■ 2015
■ 2017
○ BED No. 3 : Monthly Disbursement Program
■ 2018 ■ 2015
■ 2017
■ 2016
III. Approved Budget & Corresponding Targets
○ General Appropriation Act (GAA)
■ 2019 ■ 2017
■ 2018 ■ 2016
○ National Expenditures Program (NEP)
■ 2019 ■ 2016
■ 2018 ■ 2015
■ 2017
IV. Projects, Programs & Activities, Beneficiaries & Status of Implementation
V. Annual Procurement Plan
○ Indicative Annual Procurement Plan
■ 2020
■ 2019
○ APP
■ 2019 ■ 2016
■ 2018
■ 2017
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
○ ISO 9001:2015 Certification
○ ISO 9001:2008 Certification
VII. System Ranking of Delivery Units
○ PBB 2019 Ranking Procedures
○ PBB 2018 Ranking Procedures
○ PBB 2017 Ranking Procedures
○ PBB 2016 Ranking Procedures
○ PBB 2015 Ranking Procedures
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
○ Certificate of Compliance
○ Review & Compliance Procedure
IX. Freedom of Information
X. Report on Ageing of Cash Advance – Schedule of Advances to Officers and Employees
XI. Accountability Report Card
○ MFO Accountability Report Card I (MARC I)
○ MFO Accountability Report Card II (MARC II)