Transparency Seal



 

To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The Central Philippines State University maintains transparency and accountability in this website. The Transparency Seal shall contain the following information:

 

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

 

         a. The agency's mandates and functions, vision, and mission

         b. CPSU Officials with designation and contact details

         c. Citizens Charter

         d. Organizational Structure

 

II. DBM Approved Budget and Targets

 

a. FY 2023

        a.1 Budget 2023

        a.2 GAA Targets 2023

 

b. FY 2022

        b.1 Budget 2022

        b.2 GAA Targets 2022

 

c. FY 2021

        c.1. Budget 2021

        c.2. GAA Targets 2021

 

d. FY 2020

       d.1. Budget 2020

       d.2. GAA Targets 2020

 

e. FY 2019

       e.1 Budget 2019

       e.2 GAA Targets 2019

       e.3. Financial Plan 2019

 

III. Annual Procurement Plan

a. FY 2023

                  Annual Procurement Plan FY 2023 - Indicative

                  Annual Procurement Plan FY 2023

                  Annual Procurement Plan FY 2023 - Non-CSE

b. FY 2022

                  Annual Procurement Plan FY 2022 - Indicative

                  Annual Procurement Plan FY 2022

                  Annual Procurement Plan FY 2022 - Non-CSE

c. FY 2021

                  Annual Procurement Plan FY 2021 - Indicative

                  Annual Procurement Plan FY 2021

d. FY 2020

                  Annual Procurement Plan FY 2020  - Non-CSE

e. FY 2019

                 Annual Procurement Plan FY 2019  - CSE

                 Annual Procurement Plan FY 2019  - Non-CSE

 

IV. Program/Project beneficiaries as identified in Special Provisions in the Agency Budget

 

a. FY 2022

b. FY 2021

c. FY 2020

d. FY 2019

 

V. Annual Report

 

a. BAR NO. 1: Quarterly Physical Report of Operation (QPRO)

 

         a.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

         a.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

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

 

b.1. FY 2022

b.1.1. 1st Quarter

b.1.2. 2nd Quarter

b.1.3. 3rd Quarter

b.1.4. 4th Quarter

 

b.2. FY 2021

b.2.1. 1st Quarter

b.2.2. 2nd Quarter

b.3.3. 3rd Quarter

b.4.4. 4th Quarter

 

b.3. FY 2020

b.3.1. 1st Quarter

b.3.2. 2nd Quarter

b.3.3. 3rd Quarter

b.3.4. 4th Quarter

 

b.4. FY 2019

b.4.1. 1st Quarter

b.4.2. 2nd Quarter

b.4.3. 3rd Quarter

b.4.4. 4rd Quarter

 

c. FAR NO. 1-A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (SAAODBOE)

 

c.1. FY 2022

c.1.1. 1st Quarter

c.1.2. 2nd Quarter

c.1.3. 3rd Quarter

c.1.4. 4th Quarter

 

c.2. FY 2021

c.2.1. 1st Quarter

c.2.2. 2nd Quarter

c.2.3. 3rd Quarter

c.2.4. 4th Quarter

 

c.3. FY 2020

c.3.1. 1st Quarter

c.3.2. 2nd Quarter

c.3.3. 3rd Quarter

c.3.4. 4th Quarter

 

c.4. FY 2019

c.4.1. 1st Quarter

c.4.2. 2nd Quarter

c.4.3. 3rd Quarter

c.4.4. 4th Quarter

 

d. FAR No. 1-B: List of Allotments and Sub-Allotments (LASA)

 

d.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

d.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

d.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

d.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter, 4th Quarter)

 

e. FAR No. 2: Statement of Approved Budget, utilizations, Disbursements and Balances (SABUDB)

 

e.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

e.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

e.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

e.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter, 4th Quarter)

 

f. FAR NO. 2- A – Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures (SABUDBOE)

 

f.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

f.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

f.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

f.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter, 4th Quarter)

 

g. FAR NO. 3 – Aging of Due and Demandable Obligations (ADDO)

 

g.1. FY 2022

g.2. FY 2021

g.3. FY 2020

g.4. FY 2019

 

h. FAR NO.4 – Monthly Report of Disbursements (MRD)

 

h.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

h.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

h.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

h.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter, 4th Quarter)

 

i. FAR NO. 5 – Quarterly Report of Revenue and other Receipts (QRROR)

 

i.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

i.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

i.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

i.4. FY 2019 (1st Qtr, 2nd Qtr, 3rd Quarter, 4th Quarter)

 

j. FAR NO. 6 - Statement of Approved Budget, Utilizations, Disbursements and Balances for Trust Receipts

 

j.1. FY 2022 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

j.2. FY 2021 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

j.3. FY 2020 (1st Qtr, 2nd Qtr, 3rd Qtr, 4th Qtr)

 

VI. QMS Certification

 

         Main Campus -  ISO 9001:2015 Certification

         Hinigaran Campus -  ISO 9001:2015 Certification

         San Carlos Campus -  ISO 9001:2015 Certification

         Hinobaan Campus -  ISO 9001:2015 Certification

         Cauayan Campus -  ISO 9001:2015 Certification

         Ilog Campus -  ISO 9001:2015 Certification

         Candoni Campus -  ISO 9001:2015 Certification

         Victorias Campus -  ISO 9001:2015 Certification

         Moises Padilla Campus - ISO 9001:2015 Certification

         Sipalay Campus - ISO 9001:2015 Certification

 

VII. System of Ranking Delivery Units and Individual 

   

          CPSU System of Ranking 2018

          CPSU System of Ranking 2019

 

VIII. Quality Management System certified by International certifying body or Agency Operations Manual

 

           Quality Policy Manual

 

IX. Agency review and compliance procedures of SALN

 

           Agency review and compliance procedures of SALN

           Review and Compliance Committee (RCC) of Statement of Assets, Liabilities and Net worth (SALN)

 

X. Agency Procurement Compliance and Performance Indicator (APCPI)

     

            2019 Agency Procurement Compliance and Performance Indicator (APCPI)

 

XI. Procurement Monitoring Report

     

           2019 PMR 

 

XII. Accountability Report Card

 

           Accountability Report Card 2021

                 a. CPSU_FY-2021-PBB-Disqualification-Letter      

           Accountability Report Card 2020 (MARC-I, MARC-II)

           Accountability Report Card 2019 (MARC-I, MARC-II)

           Accountability Report Card 2018 (MARC-I, MARC-II)

           Accountability Report Card 2017 (MARC-I, MARC-II)

 

XIII. FY2022 Resolution Rate of CCB Partner Agencies Zero PBB enrolled

 

XIV. 2021 PBB Scorecard

 

XV. Certification of Undertaking of Early Procurement Activities 2023

 

XVI. Freedom of Information

 

           a. Peoples FOI Manual

           b. One Page FOI Manual

           c. FOI Reports

  

XVII. National Privacy Commission Registration