Transparency Seal

I. Agency’s Mandate, Vision, Mission and List of Officials

II. DBM Approved Budget and Corresponding Targets

a. University Budget

b. University GAA Performance Targets

III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)

IV. Annual procurement plan, name of Suppliers/Contractors/Consultants

APP 2020

a. Indicative APP Non-CSE

APP 2019

a. APP Non-CSE 2019

b. Indicative APP Non-CSE

c. APP CSE

Special Trust Fund

General Fund

d. APP SUPPLEMENTAL

System

Third Quarter

CDO

First Quarter

Second Quarter

APP 2018

a. ANNUAL APP

b. APP SUPPLEMENTAL

System

Third Quarter

Fourth Quarter

CDO

First Quarter

Third Quarter

Fourth Quarter

SATELLITE

c. APP CSE

APCPI Results 2018

APP 2017

b. USTP PMR CY 2017

c. SUPPLEMENTAL

CDO

V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation (Not Applicable)

VI. Annual Financial Reports

a. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

b. FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

c. FAR No.4: Summary Report on Disbursement / Monthly Report of Disbursement

FY 2019

  • SEP
  • OCT
  • NOV
  • DEC

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

d. FAR No. 5: Quarterly Report on Revenue and Other Receipts

FY 2019

FY 2018

FY 2017

FY 2016

FY 2015

FY 2014

FY 2013

e. Financial Plan

VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

Budget Utilization Rate Form for SUC and Colleges Including Earmarked Incomes as of December 31, 2018

VIII. Quality Management System and Operation Manual

8.2 Operations manuals on selected core processes or areas of operations

System of Ranking Delivery Units

X. Agency Review and Compliance Procedure of Statements and Financial Disclosures

XI. Freedom of Information(FOI)