Other Documents & Reports
VI. Major Programs and Projects classified according to the Five Key Result Areas
○ 2019 ○ 2018 ○ 2017 ○ 2016 ○ 2015 ○ 2014
VII. The programs/projects beneficiaries identified in the applicable special provisions
○ 2019
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3 & 4: Research & Extension Services
○ 2018
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3 & 4: Research & Extension Services
○ 2017
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3 & 4: Research & Extension Services
○ 2016
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3 & 4: Research & Extension Services
○ 2015
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3 & 4: Research & Extension Services
○ 2014
- MFO 1 & 2: Advanced and Higher Education Services
- MFO 3: Research Services
- MFO 4: Extension Services
VIII. Status of implementation and program/project evaluation and/or assessment reports
○ 2018: (A / A-1) ○ 2017: (A / A-1) ○ 2016: (A / A-1) ○ 2015: (A / A-1) ○ 2014: (A / A-1)
IX. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
■ Annual Procurement Plan
○ 2024
a. Indicative Annual Procurement Plan for General Appropriation Act
b. Annual Procurement Plan
○ 2023
a. Updated Annual Procurement Plan (GAA)
b. Annual Procurement Plan (IGI)
c.Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
d. Indicative Annual Procurement Plan for General Fund
e. Procurement Monitoring Report for January - June 2023
○ 2022
a. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
b. Indicative Annual Procurement Plan for General Fund
c. Annual Procurement Plan for FY 2022 under GAA | Revised APP for FY 2022 under GAA
d. Annual Procurement Plan for FY 2022 under IGI
e. Procurement Monitoring Report for January - June 2022
g. Procurement Monitoring Report for July - December 2022
○ 2021
a. Annual Procurement Plan | Updated Annual Procurement Plan
b. Indicative Annual Procurement Plan for General Fund
c. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
d. Procurement Monitoring Report for July - December 2021
○ 2020
a. Annual Procurement Plan
b. Indicative Annual Procurement Plan
c. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
d. Procurement Monitoring Report as of December 2020
e. Procurement Monitoring Report as of June 2020
○ 2019
a. Annual Procurement Plan
b. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
c. Indicative Annual Procurement Plan 2019 for Internally Generated Income (IGI)
d. Indicative Annual Procurement Plan 2019 for General Fund
○ 2018
a. Annual Procurement Plan
b. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
c. Procurement Monitoring as of December 2018
d. Procurement Moniroing as of June 2018
○ 2017
a. Annual Procurement Plan
b. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
c. Procurement Monitoring as of December 2017
d. Procurement Monitoring as of July 2017
○ 2016
a. Annual Procurement Plan
b. Annual Procurement Plan for Common-Use Supplies & Equipment (APP CSE)
○ 2015
○ 2014:
a. Annual Procurement Plan
b. Annual Procurement Plan for Common-use Supplies & Equipment (APP CSE)
○ 2013
■ Contracts Awarded
○ 2021 ○ 2015 ○ 2014 ○ 2013
* Certificate of Compliance (PhilGEPS)
○ 2015 ○ 2014 ○ 2013 ○ 2012/2011
* Agency Procurement Compliance Performance Indicator (APCPI)
○ 2023
- Procurement Monitoring Report (PMR)
○ 2022
- Procurement Monitoring Report (PMR)
○ 2021
- APCPI Self-Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2020
- APCPI Self-Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2019
- APCPI Self-Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2018
- APCPI Self Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2017
- APCPI Self Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2016
- APCPI Self Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2015
- APCPI Self Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
○ 2014
- APCPI Self Assessment Form
- Consolidated Procurement Monitoring (CPMR)
- Action Plan
- APCPI Confirmation Questionnaire
* MFO Accountability Report Card (MARC-1)
○ 2020 ○ 2019 ○ 2018 ○ 2017 ○ 2016 ○ 2015 ○ 2014 ○ 2013 ○ 2012
* Good Governance Accountability Report (MARC-2)
○ 2020 ○ 2019 ○ 2018 ○ 2017 ○ 2016 ○ 2015 ○ 2014 ○ 2013 ○ 2012
* Statement of Assets, Liabilities and Net Worth
○ Composition of Review and Compliance Team & Protocol of Submission of SALN 2023 (Office Memo No. 148, s. 2023)
○ Composition of Review and Compliance Team & Protocol of Submission of SALN 2023 (Office Memo No. 002, s. 2023)
○ BSU Review and Compliance Committee (RCC) & Agency Review and Compliance Procedures (ARCP) for FY 2021 & 2022
○ Policy on the Establishment & Conduct of the Agency Review and Compliance for 2022
○ Policy on the Establishment & Conduct of the Agency Review and Compliance for 2021
○ Compliance Report 2019
○ 2018
○ 2017
- Certificate of Compliance
- Submission of SALN
- Agency Review and Compliance of SALN
- Proper Entry 1
- Proper Entry 2
○ 2016 ○ 2015 ○ 2014 ○ 2013 / Certificate of Compliance
* Agency Rating and Ranking Report
○ 2020: NO CHANGES have been made from the previous year's System of Agency Ranking of Delivery Units
○ 2019
- Guideline/Mechanics in Ranking Office/Delivery Units
○ 2018
- Guideline/Mechanics in Ranking Office/Delivery Units
- Form 1.0: Report on Ranking (a / b)
○ 2017
- Guideline/Mechanics in Ranking Office/Delivery Units
- Form 1.0: Report on Ranking (a / b)
○ 2016
- Guideline/Mechanics in Ranking Office/Delivery Units
- Form 1.0: Report on Ranking (a | b)
○ 2015
- Guideline/Mechanics in Ranking Office/Delivery Units and Individual
- Form 1.0: Report on Ranking
- PBB Distribution Matrix
○ 2014
○ 2013
○ Academic Supporting Documents
* Administrative Operations Manual (2015)
* BSU EODB
- Feedback & Redress
- Certificate of Compliance (2021 | 2020)
- Equal Employee Opportunity Policy
* Collective Negotiating Agreement (CNA)(in pdf): 2022 | 2018
* Quality Manual and Procedures & Work Instruction Manual
○ 2023 Manual (in pdf)
○ 2022 Manual (in pdf)
○ 2021 Manual | Certificate for 2021-2024
○ 2020 Manual | Audit Findings Report and Maintenance of the Certification
○ 2019
○ 2018: Quality Manual / Certificate
○ 2017
○ 2016
* Quality Manual and Mandatory Procedures
* Standard Operating Procedures
* Annexes
* Freedom of Information (FOI) Manual
- FOI One Page Manual
- FOI Reports (in xls)