PHILIPPINE TRANSPARENCY SEAL


The Western Philippines University complies with the conditions of good governance as set by R.A. 11518 (General Appropriations Act FY 2021). Available below are the information required of the University under the law.


I. WPU Mandate, Functions and Key Officials

1. Mandate

2. Mission and Vision

3. List of Officials

II. Annual Financial Reports

FY 2021

a.BAR No. 1 - Quarterly Physical Report of Operation (as of June 30, 2021)

b.FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of June 30, 2021)

c.FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of June 30, 2021)

d.FAR No. 1b - List of Allotments and Sub-Allotments (as of June 30, 2021)

e.FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of June 30, 2021)

f.FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of June 30, 2021)

g.FAR No. 3 - Aging of Unpaid Obligations (as of June 30, 2021)

h.FAR No. 4 - Mothly Report of Disbursements (as of June 30, 2021)

i.FAR No. 5- Quarterly Report of Revenue and other Receipts (as of June 30, 2021)

j.BED No. 1-FY 2021

k.BED No. 2-FY 2021

FY 2020

a.BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2020)

b.FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2020)

c.FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2020)

d.FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2020)

e.FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2020)

f.FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2020)

g.FAR No. 3 - Aging of Unpaid Obligations (as of December 31, 2020)

h.FAR No. 4 - Mothly Report of Disbursements (as of December 31, 2020)

i.FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2020)

j.BED No. 1-FY 2020

k.BED No. 2-FY 2020

FY 2019

a.BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2019)

b.FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2019)

c.FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2019)

d.FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2019)

e.FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2019)

f.FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2019)

g.FAR No. 3 - Internally Generated Income (as of December 31, 2019)

h.FAR No. 3 - Regular Agency Fund(as of December 31, 2019)

i.FAR No. 4 - Mothly Report of Disbursements (as of December 31, 2019)

j.FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2019)

k.BED No. 1-CY 2019

l.BED No. 2-CY 2019

FY2018

a. BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2018)

b. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2018)

c. FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2018)

d. FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2018)

e. FAR No. 2 - Statement of Approved Budget Utilization, Disbursements and Balances (as of December 31, 2018)

f. FAR No. 2a - Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (as of December 31, 2018)

g. FAR No. 3 - Internally Generated Income (As of December 31, 2018)

h.FAR No. 3 - Regular Agency Fund (As of December 31, 2018)

i. FAR No. 4 - Mothly Report of Disbursements (as of December 31, 2018)

j. FAR No. 5- Quarterly Report of Revenue and other Receipts (as of December 31, 2018)

k. BED No. 1 - CY 2018

l. BED No. 2 - CY 2018

FY 2017

a. BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2017)

b. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as of December 31, 2017)

c. FAR No. 1a - Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2017)

d. FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2017)

e. FAR No. 2 - Statement of Approved Budget, Utilization, Disbursements, and Balances (as of December 31, 2017)

f. FAR No. 2a - Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (as of December 31, 2017)

g. FAR No. 3 - Aging of Due and Demandable Obligations (as of December 31, 2017)

h. FAR No. 4 - Monthly Report of Disbursements (as of December 31, 2017)

i. FAR No. 5 - Quarterly Report of Revenue and Other Receipts (as of December 31, 2017)

j. BED No. 1 - CY 2017

k. BED No. 2 - CY 2017

FY 2016

a. BAR No. 1 - Quarterly Physical Report of Operation (as of December 31, 2016)

b. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (as December 31, 2016)

c. FAR No. 1a - (Continuing) Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)

d. FAR No. 1-a - (Current) Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)

e. FAR No. 1b - List of Allotments and Sub-Allotments (as of December 31, 2016)

f. FAR No. 2a - Summary of Approved Budget, Utilization, Disbursements and Balances by Object of Expenditures (as of December 31, 2016)

g. FAR No. 5 - Quarterly Report of Revenue and other receipts (Actual June 2016)

h. BED No. 1 - CY 2016

i. BED No. 2 - CY 2016

III. DBM Approved Budget and Corresponding Targets for FY 2021

- Budget for FY 2021

- GAA targets for FY 2021

IV. Projects, Programs and Activities, Beneficiaries and Status of implementation for FY 2020

- Projects/Programs/Activites

V. Annual Procurement Plan

- FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE)

- Indicative FY 2021 APP non-CSE

- FY 2021 APP for Common-Supplies and Equipment (FY 2021 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

VII. System of Ranking Delivery Units for FY 2020 PBB

- System of Ranking Delivery Unit

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

- SALN Review and Compliance Procedure

- Office Order

IX. Freedom of Information

- WPU FOI Certificate of Compliance

- WPU Freedom of Information Manual

- WPU One Page FOI Manual

- WPU FOI Request Form

- WPU FOI Request Flow Chart

- BOR Resolution No. 346, s. 2017 Approving the WPU Freedom of Information Manual on September 14, 2017

- WPU FOI Reports

X. Management Accountability Report Card

- WPU MARC 1

- WPU MARC 2

 
© 2021 All rights reserved.
San Juan, Aborlan, Palawan, Philippines