Transparency Provisions


I. The agency's mandates and functions, names of its officials with their position and designation, and contact information

VISION / MISSION
NEUST CODE ( Manual of Operation )
DIRECTORY
NEUST ORGANIZATIONAL STRUCTURE
STRATEGIC PERFORMANCE REVIEW INSTRUMENT
QUALITY MANUAL ON EXTENSION SERVICES | (FIGURE 1. NEUST EXTENSION AGENDA UNDER THE COPED PROGRAM)
ISO-Aligned Documents
      ISO Certificate
      F- Forms
      W - Work Instruction
      P - Procedures
      M - Manual
      G - Guidelines
      IQA
      Document Control - DCO Officer Files
      Contract, Award, Proceed
II. Annual Report
     A. Statement of Allotment, Obligations and Balances
           A.1 - FY 2013 (as of November 2013) - Superseded by Joint Circular 2013(COA-DBM)
           Please refer to e. Financial Accountability Reports (e.1.1)
           A.2 - FY 2012
           A.3 - FY 2011

     B. Budget and Finance Accountability Reports (BFARs) Disbursement and Income
           B.1 Disbursement
              ► F.Y. 2017 Monthly Report of Disbursements
              ► F.Y. 2016
              ► F.Y. 2015
              ► F.Y. 2014
              ► F.Y. 2013
              ► F.Y. 2012
              ► F.Y. 2011
           B.2 INCOME
              ► F.Y. 2017 (Please refer to E.1.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other Receipts)
              ► F.Y. 2016
              ► F.Y. 2015
              ► F.Y. 2014
              ► F.Y. 2013
              ► F.Y. 2012
              ► F.Y. 2011

     C. Physical Plan
           C.1 - FY 2017
           C.2 - FY 2016
           C.3 - FY 2015
           C.4 - FY 2014
           C.5 - FY 2013
           C.6 - FY 2012
           C.7 - FY 2011

     D. Financial Report of Operation
           D.1 - FY 2012
           D.2 - FY 2011

     E. Financial Accountability Reports (FARs)
           E.1 FY 2017, as of MARCH 31, 2017
              E.1.1 BAR No. 1 - Quarterly Physical Performance Report
              E.1.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              E.1.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              E.1.4 FAR No. 1B - List of Allotments and Sub-Allotments
              E.1.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              E.1.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              E.1.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              E.1.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.2 FY 2016, as of DECEMBER 31, 2016
                   Date Receive DBM-COA
              E.2.1 BAR No. 1 - Quarterly Physical Performance Report
              E.2.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              E.2.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              E.2.4 FAR No. 1B - List of Allotments and Sub-Allotments
              E.2.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              E.2.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              E.2.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              E.2.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.3 FY 2016, as of SEPTEMBER 30, 2016
                   Date Receive DBM-COA
              E.3.1 BAR No. 1 - Quarterly Physical Performance Report
              E.3.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              E.3.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              E.3.4 FAR No. 1B - List of Allotments and Sub-Allotments
              E.4.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              E.3.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              E.3.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              E.3.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.4 FY 2016, as of JUNE 30, 2016
              E.4.1 BAR No. 1 - Quarterly Physical Performance Report
              E.4.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              E.4.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              E.4.4 FAR No. 1B - List of Allotments and Sub-Allotments
              E.4.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              E.4.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              E.4.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              E.3.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.5 FY 2016, as of MARCH 31, 2016
              E.5.1 BAR No. 1 - Quarterly Physical Performance Report
              E.5.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              E.5.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              E.5.4 FAR No. 1B - List of Allotments and Sub-Allotments
              E.5.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              E.5.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              E.5.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              E.5.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.6 FY 2015, as of DECEMBER 31, 2015
              ► E.6.1 BAR No. 1 - Quarterly Physical Performance Report
              ► E.6.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              ► E.6.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              ► E.6.4 FAR No. 1B - List of Allotments and Sub-Allotments
              ► E.6.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              ► E.6.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              ► E.6.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              ► E.6.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.7 FY 2015, as of SEPTEMBER 30, 2015
              ► E.7.1 BAR No. 1 - Quarterly Physical Performance Report
              ► E.7.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              ► E.7.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              ► E.7.4 FAR No. 1B - List of Allotments and Sub-Allotments
              ► E.7.5 FAR No. 2 - Statement of Approved Budget, Utilizations, Disbursements and Balances
              ► E.7.6 FAR No. 2A - Summary of approved budget, Utilizations, Disbursements and Balances by object of Expenditures
              ► E.7.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              ► E.7.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.8 FY 2015, as of JUNE 30, 2015
              ► E.8.1 BAR No. 1 - Quarterly Physical Performance Report
              ► E.8.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              ► E.8.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              ► E.8.4 FAR No. 1B - List of Allotments and Sub-Allotments
              ► E.8.5 FAR No. 2 - List of Allotments and Sub-Allotments
              ► E.8.6 FAR No. 2A - List of Allotments and Sub-Allotments
              ► E.8.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              ► E.8.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.9 FY 2014, as of DECEMBER 31, 2014
              ► E.9.1 BAR No. 1 - Quarterly Physical Performance Report
              ► E.9.2 FAR No. 1 - Statement of Appropriations, Allotments, Obligatios, Disbursement
              ► E.9.3 FAR No. 1A - Summary of Appropriations, Allotments, Disbursments and balances by Object of Expenditures
              ► E.9.4 FAR No. 1B - List of Allotments and Sub-Allotments
              ► E.9.5 FAR No. 2 - List of Allotments and Sub-Allotments
              ► E.9.6 FAR No. 2A - List of Allotments and Sub-Allotments
              ► E.9.7 FAR No. 4 - Monthly Report of Disbursements (Please refer to b.1)
              ► E.9.8 FAR No. 5 - Consolidated Quarterly Report of Revenue and Other receipts

           E.10 FY 2013
              ► E.10.1 Statement of Appropriations, Allotments, Obligatios, Disbursements
              ► E.10.2 List of ABM/SAROs/Sub-Allotment Release Orders
              ► E.10.3 Detailed Statement of Current Year's Obligation, Disbursements and Unpaid Obligations
              ► E.10.4 Summary of Prior Year's Obligation and Unpaid Prior Year's Obligations
              ► E.10.5 Physical Performance and Financial Report of Operations


III. NEUST Approved Budgets and Corresponding Targets
     A. Approved Budget
              A.1   FY 2013
              A.2   FY 2014
              A.3   FY 2015
              A.4   FY 2016
     B. Corresponding Targets
              B.1   FY 2013 - PBB Form A
              B.2   FY 2014 - PBB Form B

IV. Major Program/Projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011

V. Agency Procurement Compliance and Performance Indicator (APCPI) Self Assessment Form

VI. The program/projects beneficiaries as identified in the applicable special provisions (Not Applicable)

VII. Status of implementation and program/program/project evaluation and/or assessment reports (Not Applicable)

VIII. Annual Procurement Plan, contracts awarded and the name of contractors/suppliers/consultants
     A. Annual Procurement Plan
              - FY 2017
              - FY 2016
              - FY 2015
              - FY 2014
              - FY 2013

IX. System of Ranking of Delivery Units


Notice of AWARD, PROCEED and CONTRACT 2016
Notice of AWARD, PROCEED and CONTRACT 2015

NEUST Citizen's Charter
Feedback and Redress Mechanism
Message from the President and the ARTA
Schedules of Fees and Charges, AY 2014-2015
Schedules of Fees and Charges, AY 2013-2014
Schedules of Fees and Charges, AY 2012-2013