| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Agency abbreviation | Agency Name | Title | Description | File Format | Available online? | Location or URL | Disclosure Type | Original Info Owner | Info Maintainer | date_released (or coverage) | frequency_of_update | ||||||||||||||
2 | Agency Abbreviation | Name of Agency (spelled out) | Title of the Information | Description of the information | CSV, XLS, SHP, KML, TXT, PDF, DOC, Standard (hard copy) etc. | Yes/No | Location of published information or URL for direct download | Whether the information is either of the following: - public: info can be disclosed for public consumption regardless of identity - exception: info is under the Exceptions List - internal: info only for agency consumption - with fee: info can be disclosed but with corresponding charges based on the agency's mandate/policies/business model - limited: info, upon verification of the requesting party's identity, can only be disclosed to specific person/s and/or entity/ies | Agency or office who origninally owns the information | Unit responsible for the information | The date when the information was initially released (YYYY-MM-DD) | Daily, Annually, Biannually, Quarterly, Monthly | ||||||||||||||
3 | USTP | University of Science and Technology of Southern Philippines | Agency Mandate, Vision, Mission and List of Officials | USTP Claveria Mandate / Vission and Mission / Board of Regents / University and Campus Officials | HMTL | Yes | https://www.ustp.edu.ph/claveria/claveria-transparency-seal-2016-2021/ | Public | University of Science and Technology of Southern Philippines | Administration | 2020-09-20 | N/A | ||||||||||||||
4 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1 Quarter 1 FY 2022" | SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) | Yes | https://drive.google.com/file/d/1qtuVV1c9-U9ff69t8GzGK5d9m1ZkTRCC/view?usp=sharing | 2:01 PM Apr 29, 2022 | |||||||||||||||||||
5 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1 Quarter 2 FY 2022" | SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) | Yes | https://drive.google.com/file/d/1P7-XnqKzIuPdKLWvSUEwR36GHKP3nj2T/view?usp=sharing | 5:37 PM Jul 29, 2022 | |||||||||||||||||||
6 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1 Quarter 3 FY 2022" | SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) | Yes | https://drive.google.com/file/d/1U6pgZIGxY-equNBe0FBeqMdJKW9bUJbM/view?usp=sharing | 3:39 PM Oct 28, 2022 | |||||||||||||||||||
7 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1 Quarter 4 FY 2022" | SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances) | No | |||||||||||||||||||||
8 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1A Quarter 1 FY 2022" | Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) | Yes | https://drive.google.com/file/d/1abbYq8HorULRCBDsloahte6MwoGTTm-y/view?usp=sharing | 2:00 PM Apr 29, 2022 | |||||||||||||||||||
9 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1A Quarter 2 FY 2022" | Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) | Yes | https://drive.google.com/file/d/16PONKv0BoiS-SFAzdT4biPa_lsgZH9Ws/view?usp=sharing | 5:40 PM Jul 29, 2022 | |||||||||||||||||||
10 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1A Quarter 3 FY 2022" | Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) | Yes | https://drive.google.com/file/d/1U6pgZIGxY-equNBe0FBeqMdJKW9bUJbM/view?usp=sharing | 3:39 PM Oct 28, 2022 | |||||||||||||||||||
11 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1A Quarter 4 FY 2022" | Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations) | Yes | |||||||||||||||||||||
12 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1B Quarter 1 FY 2022" | List of Allotments and Sub-Allotments | Yes | https://drive.google.com/file/d/1abbYq8HorULRCBDsloahte6MwoGTTm-y/view?usp=sharing | 2:00 PM Apr 29, 2022 | |||||||||||||||||||
13 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1B Quarter 2 FY 2022" | List of Allotments and Sub-Allotments | Yes | https://drive.google.com/file/d/1lHQf_mQp4u7vk27KuLAJW-cvO0lmbzJu/view?usp=sharing | 5:36 PM Jul 29, 2022 | |||||||||||||||||||
14 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1B Quarter 3 FY 2022" | List of Allotments and Sub-Allotments | Yes | https://drive.google.com/file/d/1ZJj1F7zMw9ct1beoKGwd1JFTpJIHzlI8/view?usp=sharing | 3:40 PM Oct 28, 2022 | |||||||||||||||||||
15 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 1B Quarter 4 FY 2022" | List of Allotments and Sub-Allotments | No | |||||||||||||||||||||
16 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 1 FY 2022" | Statement of Approved Budget, Utilization, Disbursements and Balances | Yes | https://drive.google.com/file/d/1QgEm2N6Zd97YB_8lc_sNezScrkSJu8Cz/view?usp=sharing | 2:03 PM Apr 29, 2022 | |||||||||||||||||||
17 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 2 FY 2022" | Statement of Approved Budget, Utilization, Disbursements and Balances | Yes | https://drive.google.com/file/d/1vsOea-vB_cdNstOEZB4ecSGHCJz0eiUP/view?usp=sharing | 5:41 PM Jul 29, 2022 | |||||||||||||||||||
18 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 3 FY 2022" | Statement of Approved Budget, Utilization, Disbursements and Balances | Yes | https://drive.google.com/file/d/1a0fV58KrrwnxtUtkPiDK5h0DkK8EW3Cp/view?usp=sharing | 3:35 PM Oct 28, 2022 | |||||||||||||||||||
19 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 4 FY 2022" | Statement of Approved Budget, Utilization, Disbursements and Balances | No | |||||||||||||||||||||
20 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 1 FY 2022" | Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (For Off-Budgetary Funds) | Yes | https://drive.google.com/file/d/1sA4VwasqPeFlm7px-bZODpYSnpNcTq12/view?usp=sharing | 2:03 PM Apr 29, 2022 | |||||||||||||||||||
21 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 2 FY 2022" | Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (For Off-Budgetary Funds) | Yes | https://drive.google.com/file/d/19E9sTELPD8FD-TG0wJrE94IMfu1N4Myz/view?usp=sharing | 5:43 PM Jul 29, 2022 | |||||||||||||||||||
22 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 3 FY 2022" | Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (For Off-Budgetary Funds) | Yes | https://drive.google.com/file/d/1_VbqeJFD4NmV2FYUN9Odhmb3koHASSUv/view?usp=sharing | 3:35 PM Oct 28, 2022 | |||||||||||||||||||
23 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 2 Quarter 4 FY 2022" | Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (For Off-Budgetary Funds) | No | |||||||||||||||||||||
24 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 3 Quarter 1 FY 2022" | Aging of Unpaid Obligations | No | |||||||||||||||||||||
25 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 3 Quarter 2 FY 2022" | Aging of Unpaid Obligations | No | |||||||||||||||||||||
26 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 3 Quarter 3 FY 2022" | Aging of Unpaid Obligations | No | |||||||||||||||||||||
27 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 3 Quarter 4 FY 2022" | Aging of Unpaid Obligations | No | |||||||||||||||||||||
28 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 January FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1I_yhj57Di-bKnSfpZv7qRB15cvZLao2a/view?usp=sharing | 3:02 PM May 11, 2022 | |||||||||||||||||||
29 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 February FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1dnRzGfk0h0UiGfrszqGwY-24N6xXfYQ_/view?usp=sharing | 3:02 PM May 11, 2022 | |||||||||||||||||||
30 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 March FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1CAL1HUEhzylOx3JFuium8XezxdELzfMV/view?usp=sharing | 2:04 PM Apr 29, 2022 | |||||||||||||||||||
31 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 April FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1DSU71jJTAINRLBMzMhA0V-VOIvgMfFKc/view?usp=sharing | 3:02 PM May 11, 2022 | |||||||||||||||||||
32 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 May FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1HJcoVcEKcPnyPcQzN4FY5gwGUuV9AO8U/view?usp=sharing | 8:22 AM Aug 1, 2022 | |||||||||||||||||||
33 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 June FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/12tfIzhHAj6LjqrV6m94w0OiwGt6hW_Jv/view?usp=sharing | 5:37 PM Jul 29, 2022 | |||||||||||||||||||
34 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 July FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/15lr7SqpPkShXRcvUtIHs8sgF-HGsByMH/view?usp=sharing | 9:57 AM Sep 30, 2022 | |||||||||||||||||||
35 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 August FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1lBMZUvRkBZUxDsYYUxUIb1FqUalu5dmK/view?usp=sharing | 10:00 AM Sep 30, 2022 | |||||||||||||||||||
36 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 September FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | Yes | https://drive.google.com/file/d/1AhlJMAS53TjQmHsA12yxQowICvB_8ACJ/view?usp=sharing | 10:27 PM Oct 28, 2022 | |||||||||||||||||||
37 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 October FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | No | |||||||||||||||||||||
38 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 November FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | No | |||||||||||||||||||||
39 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 4 December FY 2022" | Summary Report on Disbursements | Monthly Report of Disbursements | No | |||||||||||||||||||||
40 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 5 Quarter 1 FY 2022" | Quarterly Report on Revenue and Other Receipts | Yes | https://drive.google.com/file/d/1pDpPjnPia8hrU9pFek0umr0ypQc3epky/view?usp=sharing | 2:05 PM Apr 29, 2022 | |||||||||||||||||||
41 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 5 Quarter 2 FY 2022" | Quarterly Report on Revenue and Other Receipts | Yes | https://drive.google.com/file/d/1t2OK8J3rkrnMB0hAC1ZWgjDG59spSk_Z/view?usp=sharing | 5:38 PM Jul 29, 2022 | |||||||||||||||||||
42 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 5 Quarter 3 FY 2022" | Quarterly Report on Revenue and Other Receipts | Yes | https://drive.google.com/file/d/1Csmm5p684cl2GT0RNpG0JvWNFtsuPUXk/view?usp=sharing | 3:08 PM Nov 2, 2022 | |||||||||||||||||||
43 | USTP | University of Science and Technology of Southern Philippines | "FAR No. 5 Quarter 4 FY 2022" | Quarterly Report on Revenue and Other Receipts | No | |||||||||||||||||||||
44 | USTP | University of Science and Technology of Southern Philippines | "BAR No. 1 Quarter 1 FY 2022" | Quarterly Physical Report of Operations/Physical Plan | Yes | https://drive.google.com/file/d/16DqAnR7_4dW2mk7FOs8YSabpCoEPB-AU/view?usp=sharing | 9:43 AM Apr 27, 2022 | |||||||||||||||||||
45 | USTP | University of Science and Technology of Southern Philippines | "BAR No. 1 Quarter 2 FY 2022" | Quarterly Physical Report of Operations/Physical Plan | Yes | https://drive.google.com/file/d/1d2iM0ilckhCic9Bwgt1vsf-_xIbcY6oy/view?usp=sharing | 5:36 PM Jul 29, 2022 | |||||||||||||||||||
46 | USTP | University of Science and Technology of Southern Philippines | "BAR No. 1 Quarter 3 FY 2022" | Quarterly Physical Report of Operations/Physical Plan | Yes | https://drive.google.com/file/d/1OLJBtpXNOUCUodx7qlonPoj0gr2lSi4C/view?usp=sharing | 5:36 PM Jul 29, 2022 | |||||||||||||||||||
47 | USTP | University of Science and Technology of Southern Philippines | "BAR No. 1 Quarter 4 FY 2022" | Quarterly Physical Report of Operations/Physical Plan | No | |||||||||||||||||||||
48 | USTP | University of Science and Technology of Southern Philippines | Financial Plan | Financial Plan | Yes | https://drive.google.com/file/d/1mwtkcDt1qLiwsqtBakhM3rRD5i6L-C10/view?usp=sharing | 11:37 AM Dec 2, 2021 | |||||||||||||||||||
49 | USTP | University of Science and Technology of Southern Philippines | DBM Approved Budget and Corresponding Targets | University Budget | Yes | https://drive.google.com/file/d/11LLc4wVSlsYFIGedu1g8_OHa2NpOavGZ/view?usp=sharing | 11:32 AM Sep 29, 2022 | |||||||||||||||||||
50 | USTP | University of Science and Technology of Southern Philippines | DBM Approved Budget and Corresponding Targets | University GAA Performance Target | Yes | https://drive.google.com/file/d/1hw7Wf_LtkRZHaJ8tNcQbuF797F8nGMM6/view?usp=sharing | 11:31 AM Sep 29, 2022 | |||||||||||||||||||
51 | USTP | University of Science and Technology of Southern Philippines | Annual Procurement Plan | Non-CSE | Yes | https://drive.google.com/file/d/1BzKyUEaKcPVcOWgQ7BxlWBD4DV4j7Fxl/view?usp=sharing | 4:10 PM Apr 5, 2022 | |||||||||||||||||||
52 | USTP | University of Science and Technology of Southern Philippines | Annual Procurement Plan | CSE | Yes | https://drive.google.com/file/d/1vy-Ak_X0_4UX39IRBlVJYVm4wv3MUabT/view?usp=sharing | 10:52 AM Jan 31, 2022 | |||||||||||||||||||
53 | USTP | University of Science and Technology of Southern Philippines | Annual Procurement Plan | CSE Non-CSE Updated | XLSX | Yes | https://docs.google.com/spreadsheets/d/1UyIESJwlwRo7p8ePCAuICEoF0cWLqEHx/edit?usp=sharing&ouid=114541058362795162840&rtpof=true&sd=true | Dec 28, 2021 | ||||||||||||||||||
54 | USTP | University of Science and Technology of Southern Philippines | Annual Procurement Plan | FY 2022 | Yes | https://drive.google.com/file/d/1V2Iq7d2cyIQCuB5SOhiRFE739DXJm3t9/view?usp=sharing | 2:21 PM Oct 1, 2021 | |||||||||||||||||||
55 | USTP | University of Science and Technology of Southern Philippines | Annual Procurement Plan | APP | Yes | https://drive.google.com/file/d/1wNYLvT56jx0W3CVKVMB2FeyjPBx4BHcP/view?usp=sharing | 5:07 PM Sep 20, 2021 | |||||||||||||||||||
56 | USTP | University of Science and Technology of Southern Philippines | QMS Certification by International Certifying Body (ICB) | ISO 9001:2015 Certification | Yes | https://drive.google.com/file/d/1NMJTDzr15KD3p1F6Qg-AYrpXiYBvQJIU/view?usp=sharing | 10:10 AM Dec 9, 2021 | |||||||||||||||||||
57 | USTP | University of Science and Technology of Southern Philippines | Agency Review and Compliance Procedure of Statement of Financial Disclosures | SALN Review and Compliance Procedure 2022 | Yes | https://drive.google.com/file/d/1NchhwLspahlh7z9MUT6UDgBUQtiFqns0/view?usp=sharing | 11:35 AM Jun 28, 2022 | |||||||||||||||||||
58 | USTP | University of Science and Technology of Southern Philippines | SALN Certification USTP Claveria 2022.pdf | Yes | https://drive.google.com/file/d/12GrSWsKfHCI7IJEjjnE4bmPygNzv5XKx/view?usp=sharing | 11:35 AM Jun 28, 2022 | ||||||||||||||||||||
59 | USTP | University of Science and Technology of Southern Philippines | 2022 SALN Review and Compliance Committee USTP Claveria.pdf | Yes | https://drive.google.com/file/d/1sNdxYx1VxIF6IFzr8SCb7VGEH-W-WDRm/view?usp=sharing | 11:35 AM Jun 28, 2022 | ||||||||||||||||||||
60 | USTP | University of Science and Technology of Southern Philippines | Transmittal to Ombudsman.pdf | Yes | https://drive.google.com/file/d/1wAa4GzO24LTtcdnZdYS4gOaNSSPKFFGl/view?usp=sharing | 4:37 PM Jun 14, 2022 | ||||||||||||||||||||
61 | USTP | University of Science and Technology of Southern Philippines | RCC.pdf | Yes | https://drive.google.com/file/d/1kfCVNBrdI3h6KTXYJoMhaQaJcKQ5YNfL/view?usp=sharing | 4:37 PM Jun 14, 2022 | ||||||||||||||||||||
62 | USTP | University of Science and Technology of Southern Philippines | Memo RCC.pdf | Yes | https://drive.google.com/file/d/1ei1kRseEugFa9TGNrAFP97hq7-4l12Fw/view?usp=sharing | 4:37 PM Jun 14, 2022 | ||||||||||||||||||||
63 | USTP | University of Science and Technology of Southern Philippines | Certification for faithful reproduction.pdf | Yes | https://drive.google.com/file/d/19F1byGbCWe5YdHKW5nim9sNCdawryWGq/view?usp=sharing | 4:37 PM Jun 14, 2022 | ||||||||||||||||||||
64 | USTP | University of Science and Technology of Southern Philippines | Certification failed to submit.pdf | Yes | https://drive.google.com/file/d/1rz27VLo4I6JhBucdWjt0Jufz2cfDUFR1/view?usp=sharing | 4:37 PM Jun 14, 2022 | ||||||||||||||||||||
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