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

A. USTP’s Mandate and Functions

B. Names of Officials, Position and Designation, and Contact Information

II. Annual Financial Reports

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

FY 2021

Q1

Q2

Q3

Q4

FY 2020

Q1

Q2

Q3

Q4

FY 2019

Q1

Q2

Q3

Q4

FY 2018

Q1

Q2

Q3

Q4

FY 2017

Q1

Q2

Q3

Q4

FY 2016

Q1

Q2

Q3

Q4

FY 2015

Q1

Q2

Q3

Q4

B. FAR No.4: Summary Report on Disbursement / Monthly Report of Disbursement

FY 2021

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2020

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2019

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2018

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2017

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2016

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

FY 2015

  JAN   FEB   MAR   APR  

  MAY   JUN   JUL   AUG  

  SEP   OCT   NOV   DEC  

C. BAR No. 1: Quarterly Physical Report of Operations/Physical Plan

FY 2021

Q1

Q2

Q3

Q4

FY 2020

Q1

Q2

Q3

Q4

FY 2019

Q1

Q2

Q3

Q4

FY 2018

Q1

Q2

Q3

Q4

FY 2017

Q1

Q2

Q3

Q4

FY 2016

Q1

Q2

Q3

Q4

FY 2015

Q1

Q2

Q3

Q4

D. FAR No. 5: Quarterly Report on Revenue and Other Receipts

FY 2021

Q1

Q2

Q3

Q4

FY 2020

Q1

Q2

Q3

Q4

FY 2019

Q1

Q2

Q3

Q4

FY 2018

Q1

Q2

Q3

Q4

FY 2017

Q1

Q2

Q3

Q4

FY 2016

Q1

Q2

Q3

Q4

FY 2015

Q1

Q2

Q3

Q4

E. Financial Plan

2019

2020

2021

2022

2015

2016

2017

2018

III. DBM Approved Budget and Corresponding Targets

A. University Budget

2020

2021

2022

2023

2016

2017

2018

2019

B. University GAA Performance Targets

2020

2021

2022

2023

2016

2017

2018

2019

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation

Not Applicable

V. Annual procurement plan, name of Suppliers/Contractors/Consultants

APP 2021

APP SYSTEM

APP CDO

APP-CSE (SYSTEM)

APP-CSE (CDO)

APP-IGF (SYSTEM)

APP-IGF (CDO)

APP-CSE (Satellite)

Indicative APP Non-CSE (CDO)

APP 2020

APP CY UPDATED

Cagayan de Oro and Jasaan Campuses

APP Non-CSE

USTP System (Alubijid Campus), Panaon and Oroquieta Satellite Campuses

Cagayan de Oro Campus and Jasaan Satellite Campus

Indicative APP Non-CSE

Cagayan de Oro Campus

APP CSE

System

Cagayan de Oro Campus

Satellite Campus

APP SUPPLEMENTAL

System (Alubijid), Panaon and Oroquieta Campus

PMR

System

Cagayan de Oro Campus

APP 2019

APP Non-CSE

System

Cagayan de Oro

Satellite Campus

Satellite Campuses Updated

Indicative APP Non-CSE

Cagayan de Oro

APP CSE
(Special Trust Fund)

System

Cagayan de Oro

APP CSE
(General Fund)

System

Cagayan de Oro

APP SUPPLEMENTAL

System

First Quarter

Part 1

Part 2

Part 3

Part 4

Third Quarter

Part 1

Fourth Quarter

Part 1

Part 2

Cagayan de Oro

First Quarter

Part 1

Part 2

Part 3

Second Quarter

Part 1

Part 2

Fourth Quarter

Part 3

Part 4

Part 5

Satellite

Third Quarter

Part 1

Fourth Quarter

Part 2

Part 3

Part 5

2019 APCPI Result

APCPI 2019

Annex A (APCPI Self Assessment Form)

Annex D (Action Plan)

CPMR

Questionnaire

APP 2018

ANNUAL APP

System

Cagayan de Oro

Satellite

APP SUPPLEMENTAL

System

First Quarter

Part 1

Second Quarter

Part 1

Third Quarter

Part 1

Part 2

Fourth Quarter

Part 1

Part 2

Cagayan de Oro

First Quarter

Part 1

Part 2

Second Quarter

Part 1

Third Quarter

Part 1

Part 2

Fourth Quarter

Part 1

Satellite

First Quarter

Part 1

Third Quarter

Part 1

Fourth Quarter

Part 1

APP CSE

System

Cagayan de Oro

Satellite

APCPI Results

USTP APCPI 2018 Annex A

Annex B

APP 2017

Annual APP

USTP PMR CY 2017

First Half

Second Half

SUPPLEMENTAL

Cagayan de Oro

1st Quarter

2nd Quarter

VI. QMS Certification by International Certifying Body (ICB)

Letter of postponement of audit (QMS Certification Requirement)

Attestation Certification from Certifying Body

ISO 9001:2015 Certification 1

ISO 9001:2015 Certification 2

This Certification was issued on December 13, 2019 and its effectivity is valid until December 12, 2022

VII. System of Ranking Delivery Units

System of Ranking of Delivery Units 2020

System of Ranking of Delivery Units 2019

System of Ranking of Delivery Units 2018

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

SALN Certification PRESIDENT 2020

SALN Certification SYSTEM 2020

SALN Certification CDO & Jasaan 2020

SALN Certification Panaon & Oroquieta 2020

SALN Review and Compliance Procedure 2020

No changes has been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN

SALN Review and Compliance Procedure 2019

No changes has been made from the previous year’s Establishment and Conduct of Agency Review and Compliance of SALN

2020 SALN Review and Compliance Committee

2019 SALN Review and Compliance Committee

2018 SALN Review and Compliance Committee

SALN Review and Compliance Procedure 2018

IX. Freedom of Information (FOI)

Freedom of Information (FOI) 1 Page Manual

Freedom of Information (FOI) Manual (Updated)

Freedom of Information (FOI) Manual

Freedom of Information (FOI) Reports

2018

2019

2020

2021

2022

2023

2024

2025

X. PBB Scorecards

2018 Results

MFO Accountability Report Card (Marc-1)

Cagayan de Oro

Claveria

Management Accountability Report Card (Marc-2)

Cagayan de Oro

Claveria