TRANSPARENCY
A pearl buried inside a tightly-shut shell is practically worthless. Government information is a pearl, meant to be shared with the public in order to maximize its inherent value. The Transparency Seal, depicted by a pearl shining out of an open shell, is a symbol of a policy shift towards openness in access to government information. On the one hand, it hopes to inspire Filipinos in the civil service to be more open to citizen engagement; on the other, to invite the Filipino citizenry to exercise their right to participate in governance.
This initiative is envisioned as a step in the right direction towards solidifying the position of the Philippines as the Pearl of the Orient – a shining example for democratic virtue in the region.
I. Mandate, Vision, Mission, and List of Officials
II . Financial Accountability Reports
( Notes to Financial Statements, Balance Sheet, Statement of Cash Flow, Income Statement, Statement of Government Equity)
- FY 2021
- FY 2020
- FY 2022
- FY 2023
III. Budget Execution Documents (BEDs) –
Physical Plan, Financial Plan and Annual Procurement Plan
Financial Plan
- Physical Plan
- Monthly Disbursement Program
1. Annual Procurement Plan 2014
2. Annual Procurement Plan 2016 – University Wide
· APP 2016 – Sanchez Mira Campus
3. Annual Procurement Plan 2017 – University Wide
· APP 2017 – Sanchez Mira Campus
4. Annual Procurement Plan 2018 – University Wide
5. APP-CSE 2018 : Annual Procurement Plan for Common-Use Supplies and Equipment
6. APP-CSE : Annual Procurement Plan for Common-Use Supplies and Equipment
CSU – APP CSE 2019 – University Wide
7. Annual Procurement Plan (APP): NON-CSE
· 2017 APP NON-CSE
· 2018 APP NON-CSE
· 2019 APP NON-CSE
· 2020 APP NON-CSE
· 2021 APP NON-CSE
· 2023 APP NON-CSE
· 2024 APP NON-CSE
8. Indicative Annual Procurement Plan : NON-CSE
9. Procurement Monitoring Report
10. 2020 Procurement Monitoring Report
11. 2021 Procurement Monitoring Report
12. 2022 Procurement Monitoring Report
· July – December 2022
13. 2023 Procurement Monitoring Report
14. Preparation of PPMP and APP
IV. Certification
- Certification of Compliance PhilGEPS Posting
- Citizen’s Charter Compliance Certification – 2017
- Transparency Seal Certification
QMS Certification
V. Performance-Based Bonus (PBB)
- Forced Ranking Guidelines
- PBB 2015
- PBB 2016
- PBB 2017
- PBB 2018
- PBB 2019
- PBB 2020
- PBB 2021
- PBB 2022
- PBB 2023
VI. Freedom of Information
- Freedom of Information Manual of the Cagayan State University
- FOI Reports (Inventory, Registry & Summary)
- Data Privacy
- 1-page FOI Manual
- CSU FOI – Certificate of Compliance
VII. Citizen’s Charter in accordance to RA 11032
· Citizen’s Charter of the Different Frontline Offices of CSU (revision no. 01, series of 2022)
VIII. Summary List of Compliant Personnel – Statement of Assets, Liabilities and Networth (SALN)
- (SALN) CY 2014
- (SALN) CY 2015
- (SALN) CY 2016
- (SALN) CY 2017
- (SALN) CY 2018
- (SALN) CY 2019
