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)