II. Annual Financial Report
A. Financial Accountability Reports
2024
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 1c - Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- FAR No. 6 - Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2023
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 1c - Statement of Obligations, Disbursements, Liquidations and Balances for Inter-agency Fund Transfers
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- FAR No. 6 - Statement of Approved Budgets, Utilizations, Disbursements and Balances for Trust Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2022
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1b - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2021
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2020
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2019
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2018
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2017
- FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 4 - Monthly Report of Disbursements
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
2016
- FAR No. 1A - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
- FAR No. 1B - List of Allotments and Sub-Allotments
- FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances
- FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures
- FAR No. 5- Quarterly Report of Revenue and other Receipts
- BAR No. 1 - Quarterly Physical Report of Operation
V. ANNUAL PROCUREMENT PLAN
- Annual Procurement Plan (FY 2024 Fund 101) Part-I
- Annual Procurement Plan (FY 2024 Fund 101) Part-II
- Indicative Annual Procurement Plan (FY 2023 non-CSE)
- Annual Procurement Plan (FY 2023 Fund 101)
- FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE)
- Indicative FY 2021 APP non-CSE
- FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)
VI. QMS CERTIFICATION OF AT LEAST ONE CORE PROCESS BY A CERTIFYING BODY
- ISO 9001:2015 Certificate- GASS and Research Services
- ISO 9001-2015 Certificate – Academic