Transparency Seal | Aklan State University

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l. THE AGENCY'S MANDATES, VISION, MISSION AND LIST OF OFFICIALS

A.MANDATE

The Aklan State University (ASU) is mandated to primarily provide advanced instruction and professional training in agriculture, science and technology, education and other related fields; undertakes research and extension services; and provides progressive leadership in these areas.

 

B. Vision and Mission  

C. The University Officials

 

II. ANNUAL FINANCIAL REPORTS

 

A. For NGA/SUCs

    2013-2017 FAR No. 1: SAAOBDB (Statement of Appropriations, Allotment, Obligations, Disbursements and Balances as of December 2016)

2017
→ First Quarter FAR 1, 1A, 2 & 2A
Second Quarter FAR 1, 1A, 2 & 2A
3rd Quarter_FAR 1, 1A,1B & FAR 2
2016

→ First Quarter FAR 1, 1A, 1B
→ Second Quarter FAR 1, 1A,1B & FAR 2 
Third Quarter FAR 1, 1A, 2 & 2A
→ Fourth Quarter FAR
               FAR No. 1
               FAR No. 1A
               FAR No. 1B

               FAR No. 2

 

 

    2013-2017 Summary Report on Disbursements

2017
 First Quarter
Second Quarter
Third Quarter
2016
 First Quarter

 Second Quarter
 Third Quarter
Fourth Quarter   
2015
2014
2013

 

    2013-2017 BAR No. 1 - Quarterly Physical Report of Operations/Physical Plan

Physical Plan 2017
Physical Plan 2016
  
Physical Plan 2015 
Physical Plan 2014

 

    2013-2017 FAR No. 5 - Quarterly Report on Revenue and Other Receipts

2017
First Quarter
Second Quarter
Third Quarter
2016
First Quarter
Second Quarter 
Third Quarter
Fourth Quarter
2015
2014
2013

 

    2013-2017 Financial Plan 

Financial Plan 2016
          
BED 1
          BED 3
Financial Plan 2015 
Financial Plan 2012-2013

B. For GOCC/WD
2013-2017 Annual Report (not applicable)

 

III. DBM APPROVED BUDGET AND TARGETS

Budget 2016
Targets/MFOs/GAA Targets 2016
NEP 2017
NEP 2018

 

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

         Projects, Programs 2017 (not applicable) 
      Beneficiaries 2017 (not applicable) 
      Status of Implementation (not applicable)

Projects, Programs 2016 (not applicable) 
Beneficiaries 2016 (not applicable) 
Status of Implementation (not applicable)

 

V. ANNUAL PROCUREMENT PLAN

      Annual Procurement Plan 2018

APP 2018 - (GAA)
APP 2018 - (STF)

Annual Procurement Plan 2017

APP 2017 - (non-CSE)
APP 2017 - (CSE)
APP 2017 - GAA
APP 2017 - STF

     Annual Procurement Plan 2016

APP 2016 - GAA
APP 2016 - STF

 

VI. SYSTEM OF RANKING DELIVERY UNITS

System of Ranking of Delivery Units and Individuals 2017
System of Ranking of Delivery Units and Individuals
System of Ranking of Delivery Units 2016

 

VII. QMS ISO CERTIFICATION

ISO 9001:2008 Certification

 Quality Management System (QMS) Operations Manual

Certification of the Board of Regents 
Quality Procedures Manual
Quality Policy Manual
      

Citizen's Charter

Citizen's Charter 2017
Citizen's Charter Certificate of Compliance
Citizen's Charter
ARTA Compliance

Dean's Office Procedures (As of September 28, 2015)
Report on Ageing of Cash Advances 2016
Report on Ageing of Cash Advances 2017

VIII. FREEDOM OF INFORMATION

Freedom of Information Manual

 

Submission of APCPI Self Assessment

2016 APCPI
2015 APCPI
Initial Evaluation of APCPI Result
2015 CPMR

Submission of Certificate of Compliance with PhilGEPS

 

 

 


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