TRANSPARENCY SEAL

The University of Antique maintains transparency and accountability in this website. UA (and its external campuses and allied sciences) compliance with Section 93 (Transparency Seal) of the R.A. No. 10155 (General Appropriations Act FY 2012).

The University of Antique complies with the conditions of good governance as set by Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA).

Available below are the information required of the University under the said directive.

  1. AGENCY’S MANDATE AND FUNCTIONS
  2.  ANNUAL FINANCIAL STATEMENTS
  3. ANNUAL FINANCIAL REPORTS
  4. DBM APPROVED BUDGET CORRESPONDING TARGETS
  5. ANNUAL PROCUREMENT PLAN, MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION
  6. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)
  7. SYSTEM OF RANKING DELIVERY UNITS
  8. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
  9. THE FINAL PEOPLE’S FREEDOM TO INFORMATION (FOI)
  10. OTHER REPORTS
  11. FOI INVENTORY, REGISTRY, AND SUMMARY

 

III. ANNUAL FINANCIAL REPORT

FY 2021
1 FAR1 Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of the quarter ending December 31, 2021
2 FAR1 Summary of Appropriations, Allotments, Obligations, Disbursements and Balances By Object of ExpendituresAs of the quarter ending December 31, 2021
3 FAR1 List of Allotments and Sub-AllotmentsAs of the quarter ending December 31, 2021
5 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds)As of the quarter ending December 31, 2021
6 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds)As of the quarter ending December 31, 2021
7 FAR2 Statement of Approved Budget, Utilizations, Disbursements, and Balances (For Off-Budgetary Funds)As of the quarter ending December 31, 2021
8 FAR2 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expenditures (For Off-Budgetary Funds)As of the quarter ending December 31, 2021
9 FAR3 Aging of Unpaid ObligationsAs of the quarter ending December 31, 2021
10 FAR5 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTSAs of the quarter ending December 31, 2021
11 FAR6 (For Implementing Agency Use Only)As of the quarter ending December 31, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending September 30, 2021 Quarterly Report of Revenue and Other ReceiptsSeptember 1, 2021
As the Quarter Ending September 30, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Quarterly Report of Revenue and Other ReceiptsJuly 1, 2021
As the Quarter Ending June 30, 2021
UA - FAR 4 - October 2021 Monthly Report of DisbursementsOctober 1, 2021
UA - FAR 4 - September 2021 Monthly Report of DisbursementsSeptember 1, 2021
UA - FAR 4 - August 2021 Monthly Report of DisbursementsAugust 1, 2021
UA - FAR 4 - July 2021 Monthly Report of DisbursementsJuly 1, 2021
UA - FAR 4 - April 2021 Monthly Report of DisbursementsApril 1, 2021
Quarterly Report of Revenue and Other Receipts As the Quarter Ending March 31, 2021 Monthly Report of DisbursementsMarch 31, 2021
UA - FAR 4 - January 2021 - March 2021 Monthly Report of DisbursementsJanuary 2021 - March 2021
FY 2020
FAR1 4Q 2020 Statement of Appropriations,Allotments, Obligations, Disbursements and BalancesAs of the quarter ending December 31, 2020
FAR1A 4Q 2020 Summary of Appropriations,Allotments, Obligations, Disbursements and BalancesAs of the quarter ending December 31, 2020
FAR 1B 4Q 2020 List of Allotments and Sub-AllotmentsAs of the quarter ending December 31, 2020
FAR2 4Q 2020 Statement of Approved Budget, Utilizations, Disbursements, and Balances by object of expendituresAs of the quarter ending December 31, 2020
FAR2A 4Q 2020 Summary of Approved Budget, Utilizations, Disbursements, and Balances by object of expendituresAs of the quarter ending December 31,2020
FAR3 2020 Aging of Unpaid ObligationsAs of December 31,2020
FAR 4 2020 Monthly Report of DisbursementsAs of December 31,2020
FAR 5 1stQ2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTSAs at the Quarter Ending March 31, 2020
FAR 5 2nd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTSAs at the Quarter Ending June 30, 2020
FAR 5 3rd Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTSAs at the Quarter Ending September 30, 2020
FAR 5 4th Q2020 QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTSAs at the Quarter Ending December 31, 2020
FY 2019
FAR1 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And BalancesAs of June 30, 2019
FAR1 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And BalancesAs of June 30, 2019
FAR1a 2Q 2019 CA Statement Of Appropriations, Allotments, Obligations, Disbursements And BalancesAs of June 30, 2019
FAR1a 2Q 2019 Statement Of Appropriations, Allotments, Obligations, Disbursements And BalancesAs of June 30, 2019
FAR2 2Q 2019 REV Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds)As of June 30, 2019
FAR2 2Q 2019 Statement Of Approved Budget, Utilizations, Disbursements And Balances (For Off-Budgetary Funds)As of June 30, 2019
FAR2a 2Q 2019 REV Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds)As of June 30, 2019
FAR2a 2Q 2019 Summary Of Approved Budget, Utilizations, Disbursements And Balances By Object Of Expenditures (For Off-Budgetary Funds)As of June 30, 2019
FAR No. 5 Quarterly Report of Revenue and other ReceiptsAs of June 30, 2019
BAR 1 Quarterly Physical Report
Financial Plan Financial Plan 2019
FY 2018
BAR No. 1 Quarterly Physical Report of OperationsAs of June 30, 2018
FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements, and BalancesAs of June 30, 2018
FAR No. 1A Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances by Object of ExpendituresAs of June 30, 2018
FAR No. 1B List of Allotments and Sub-allotmentsAs of June 30, 2018
FAR No. 2 Statement of Approved Budget Utilizations, Disbursements, and BalancesAs of June 30, 2018
FAR No. 2A Statement of Approved Budget Utilizations, Disbursements, and Balances by Object of ExpendituresAs of June 30, 2018
FAR No. 3 Aging of Due and Demandable ObligationsAs of June 30, 2018
FAR No. 4 Monthly Report of DisbursementAs of June 30, 2018
FAR No. 5 Quarterly Report of Revenue and Other ReceiptsAs of June 30, 2018
FY 2017
BSAAOBD Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of September 30, 2017
Summary Report on Disbursements for the Month of September, 2017As of September 30, 2017
BAR No.1 Quarterly Physical Report of Operations/Physical PlanAs of October 31, 2017
FAR No.5 Quarterly Report on Revenue and Other ReceiptsAs of September 30, 2017
FY 2016
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of December 2016
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2015
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of December 2015
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2014
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of December 2014
Summary Report on Disbursements
BAR No.1 Quarterly Physical Report of Operations/Physical Plan
FAR No.5 Quarterly Report on Revenue and Other Receipts
Financial Plan(Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)
FY 2013
SAAOBDB Statement of Statement of Appropriations, Allotments, Obligations, Disbursements and BalancesAs of December 2013
Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

IV. DBM APPROVED BUDGET CORRESPONDING TARGETS

FY 2019
Budget Budget for FY 2019
GAA GAA performance targets for FY 2019
FY 2018
Budget Budget for FY 2018
GAA GAA performance targets for FY 2018
FY 2017
Budget Budget for FY 2017
GAA GAA performance targets for FY 2017
FY 2016
Budget Budget for FY 2016
GAA GAA performance targets for FY 2016
FY 2015
Budget Budget for FY 2015
GAA GAA performance targets for FY 2015
FY 2014
Budget Budget for FY 2014
GAA GAA performance targets for FY 2014
FY 2013
Budget Budget for FY 2013
GAA performance targets for FY 2013

V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION

APP-CSE 2022 Annual Procurement Plan - Common Use Supplies and Equipment 2022January 17, 2022
FY 2022 Indicative Annual Procurement Plan 2022January 14, 2022
FY 2022 Annual Procurement Plan 2022January 14, 2022
FY 2021 Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2021January 11, 2021
FY 2020 Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2020January 12, 2020
FY 2019 Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2019January 10, 2019
FY 2018 Major Projects , Programs and Activities,Beneficiaries, and Status of Implementation for FY 2018January 9, 2018

VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY AN INTERNATIONAL CERTIFYING BODY (ICB)

ISO CERTIFICATE 2020
Certificate of ISO 9001 : 2015
Quality Manual
Procedural Manual

VII. SYSTEM OF  RANKING DELIVERY UNITS

2020 System of Ranking Delivery Units
2019 System of Ranking Delivery Units
2018 System of Ranking Delivery Units
2017 System of Ranking Delivery Units
2016 System of Ranking Delivery Units
2015 System of Ranking Delivery Units

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES

Office Order No. 10-112 Composition Review and Compliance Committee: Statement of Assets, Liabilities and Networth (SALN)
Office Order No. 12-59 Recomposition of the Statement of Assets, Liabilities and Net Worth ( SALN) Review and Compliance Committee
SALN 2019 The Agency Review and Compliance Procedure of Statements and Financial Disclosures