I. Agency’s mandates and functions, names of its officials with their position and designation, and contact information
II. DBM-approved budget and corresponding targets
Approved Budget
Corresponding Targets
III. Modifications made pursuant to the general and special provisions in the FY 2019 GAA
Not Applicable
IV. Annual Procurement Plan
Agency Procurement Compliance and Performance Indicator (APCPI)
Indicative APP
APP CSE
APP non-CSE
V. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2017
VI. Budget and Financial Accountability Reports
A. FAR NO. 1 & 1A: SAAOBDB (Statement of Appropriations, Allotments, Obligation, Disbursement and Balances)
A.1 FY 2018
A.2 FY 2017
A.3 FY 2016
A.4 FY 2015
A.5 FY 2014
A.6 FY 2013
A.7 FY 2012
A.7 FY 2011
A.9 FY 2010
B. BAR NO.1: Quarterly Physical Report of Operations/Physical Plan
Financial Report of Operation
- FY 2018
- FY 2017
- FY 2016
- FY 2015
- FY 2014
- FY 2013
- FY 2012 (Quarterly)
- FY 2012 (As of September 2012)
- FY 2012 (As of December 2012)
Physical Plan
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury
- Budget Utilization Rate Form For State University and Colleges including earmarked incomes
- Monthly Report on Unliquidated Cash Advances (Gen. Fund-101)
VIII. Quality Management System Certified by international certifying body or Agency Operations Manual
- CTU-ISO Certificate
- – Main Campus
- – Argao Campus
- – Barili Campus
- – Carmen Campus
- – Daanbantayan Campus
- – Danao Campus
- – Moalboal Campus
- – San Francisco Campus
- – Tuburan Campus
IX. Systems of ranking delivery units and individuals
Systems of ranking delivery units and individuals
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Guidelines on the Review and Compliance Procedure for the Submitted SALN 2019
- Guidelines on the Review and Compliance Procedure for the Submitted SALN 2018
XI. Freedom of Information (FOI) Manual
Certificate of Compliance (SALN, ARTA & PhilGeps posting)
SALN
List of Officers and Employees Submission of SALN
- List of Officers and Employees Submission of SALN 2019 (Main Campus)
- List of Officers and Employees Submission of SALN 2019 (Argao Campus) –
- List of Officers and Employees Submission of SALN 2019 (Barili Campus)
- List of Officers and Employees Submission of SALN 2019 (Carmen Campus)
- List of Officers and Employees Submission of SALN 2019 (Daanbantayan Campus)
- List of Officers and Employees Submission of SALN 2019 (Danao Campus) –
- List of Officers and Employees Submission of SALN 2019 (Moalboal Campus)
- List of Officers and Employees Submission of SALN 2019 (San Francisco Campus)
- List of Officers and Employees Submission of SALN 2019 (Tuburan Campus) –
- List of Officers and Employees Submission of SALN 2018 (Main Campus)
- List of Officers and Employees Submission of SALN 2018 (Argao Campus)
- List of Officers and Employees Submission of SALN 2018 (Barili Campus)
- List of Officers and Employees Submission of SALN 2018 (Carmen Campus)
- List of Officers and Employees Submission of SALN 2018 (Daanbantayan Campus)
- List of Officers and Employees Submission of SALN 2018 (Danao Campus)
- List of Officers and Employees Submission of SALN 2018 (Moalboal Campus)
- List of Officers and Employees Submission of SALN 2018 (San Francisco Campus)
- List of Officers and Employees Submission of SALN 2018 (Tuburan Campus)
- List of Officers and Employees Submission of SALN 2017 (Main Campus)
- List of Officers and Employees Submission of SALN 2017 (Argao Campus)
- List of Officers and Employees Submission of SALN 2017 (Barili Campus)
- List of Officers and Employees Submission of SALN 2017 (Carmen Campus)
- List of Officers and Employees Submission of SALN 2017 (Daanbantayan Campus)
- List of Officers and Employees Submission of SALN 2017 (Danao Campus)
- List of Officers and Employees Submission of SALN 2017 (Moalboal Campus)
- List of Officers and Employees Submission of SALN 2017 (San Francisco Campus)
- List of Officers and Employees Submission of SALN 2017 (Tuburan Campus)
- List of Officers and Employees Submission of SALN 2015 (Main Campus)
- List of Officers and Employees Submission of SALN 2015 (Argao Campus)
- List of Officers and Employees Submission of SALN 2015 (Barili Campus)
- List of Officers and Employees Submission of SALN 2015 (Carmen Campus)
- List of Officers and Employees Submission of SALN 2015 (Daanbantayan Campus)
- List of Officers and Employees Submission of SALN 2015 (Danao Campus)
- List of Officers and Employees Submission of SALN 2015 (Tuburan Campus)
- Certificate of Compliance (SALN 2015)
- List of Officers and Employees Submission of SALN 2014
- List of Officers and Employees Submission of SALN 2013
- Certificate of Compliance (SALN 2013)
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Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)
ARTA
Certificate of Compliance (Anti-Red Tape Act)
- Certificate of Compliance 2018 (Anti-Red Tape Act)
- Certificate of Compliance 2017 (Anti-Red Tape Act)
- Certificate of Compliance 2016 (Anti-Red Tape Act)
- Certificate of Compliance 2015 (Anti-Red Tape Act)
- Certificate of Compliance 2014 (Anti-Red Tape Act)
Certificate of Compliance (PhilGeps)