I. Agency’s mandates and functions, names of its officials with their position and designation, and contact information
II. Annual Financial Reports
III. DBM Approved Budget and Corresponding Targets for FY 2019.
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011
FY 2010
Financial Report of Operation
- FY 2019
- 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
IV. Projects, Programs and Activities, Beneficiaries, and Status of
Implementation for FY 2019.
V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY
2020 APP non-CSE; and FY 2020 APP for Common-Supplies and
Equipment (FY 2020 APP CSE);
Indicative APP
APP CSE
APP non-CSE
VI. QMS Certification of at least one core process by an international
certifying body (ICB)
- CTU-ISO Certificate
- – Main Campus
- – Argao Campus
- – Barili Campus
- – Carmen Campus
- – Daanbantayan Campus
- – Danao Campus
- – Moalboal Campus
- – San Francisco Campus
- – Tuburan Campus
VII. System of Ranking Delivery Units for FY 2019 PBB
- Systems of ranking delivery units and individuals 2019
- Systems of ranking delivery units and individuals 2018
- Systems of ranking delivery units and individuals 2017
- Systems of ranking delivery units and individuals 2015
VIII. The 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
IX. The Final People’s Freedom to Information (FOI) Manual signed by
head of agency; Agency Information Inventory;
Certificate of Compliance (SALN, ARTA & PhilGeps posting)
-
- 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)
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-
- 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)
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-
- 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)
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-
- 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)
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Validation Letter SALN 2013 (Office of the Ombusdman (Visayas)
- Certificate of Compliance 2019 (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)