TRANSPARENCY SEAL

I. AGENCY'S MANDATE, VISION, MISSION AND LIST OF OFFICIALS

•  The agency's mandates ISCOF's Mandate, Vision and Mission and Core Values
•  Position, designation and contact information List of College Key Officials

 II. ANNUAL FINANCIAL REPORTS

a. FOR SUCs

• • • • • • • FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)

            FY 2019
            First Quarter
            Second Quarter
            Third Quarter

            • FAR No. 1A:Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
              FY 2019
              First Quarter
              Second Quarter
              Third Quarter
            • FAR No. 1B: List of Allotments and Sub-allotments
              FY 2019
              First Quarter
              Second Quarter
              Third Quarter
              FY 2018
              First Quarter
              Second Quarter
              Third Quarter
              Fourth Quarter
              FY 2017
              First Quarter
              Second Quarter
              Third Quarter
              Fourth Quarter
              FY 2016
              First Quarter
              Second Quarter
              Third Quarter
              FY 2015
              First Quarter
              Second Quarter
              Third Quarter
              
            • Summary Report on Disbursements
            • FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursements and Balances
              FY 2019
              First Quarter
              Second Quarter
              Third Quarter
            • FAR No. 2A : Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
              FY 2019
              First Quarter
              Second Quarter
              Third Quarter
            • FAR No. 4 : Monthly Report Of Disbursements
              FY 2019
              January
              February
              March
              April
              May
              June
              July
              August
              September
              
            • BAR NO. 1 - Quarterly Physical Report of Operations / Physical Plan

            FY 2019
            First Quarter
            Second Quarter
            Third Quarter
            FY 2018
            FY 2017
            FY 2016

            • FAR NO. 5 - Quarterly Report on Revenue and Other Receipts

            FY 2019
             First Quarter
             Second Quarter
            Third Quarter
            FY 2018
             First Quarter
             Second Quarter
             Third Quarter
             Fourth Quarter
             FY 2017
              First Quarter
             Second Quarter
             Third Quarter
             FY 2016
             First Quarter
             Second Quarter
             Third Quarter
             FY 2015
            First Quarter
            Second Quarter
            Third Quarter
             FY 2014
            FAR 2014

            • • Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

            Annex A - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
            Annex A 3rd Quarter 2013

            Annex A-1 - List of Agency Budget matrix/special Allotment Release Orders/sub-Allotment Release Orders
            Annex A-1 3rd Quarter 2013

            Annex B - Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
            Annex B 3rd Quarter 2013

            Annex C - Summary of Prior Year's Obligations, Disbursements and Unpaid Prior Year Obligations
            Annex C 3rd Quarter 2013

            Annex D - Summary Report of Disbursements
            Annex D 3rd Quarter 2014
            Annex D 2nd Quarter 2014
            Annex D 1st Quarter 2014
            Annex D 3rd Quarter 2013

            b. Statement of Appropriations, Allotment, Obligations, Disbursements and and Balances

            Statement of Allotment, Obligation and Balances FY 2016
            Statement of Allotment, Obligation and Balances FY 2015
            Statement of Allotment, Obligation and Balances FY 2014
            Statement of Allotment, Obligation and Balances FY 2013
            Statement of Allotment, Obligation and Balances FY 2012
            Statement of Allotment, Obligation and Balances FY 2011
            Statement of Allotment, Obligation and Balances FY 2010
            Statement of Allotment, Obligation and Balances FY 2009

            c. Summary Report on Disbursement and Income

            1. Disbursement
            Disbursement FY 2014
            Disbursement FY 2013
            Disbursement FY 2012
            Disbursement FY 2011

            2. Income
            Income FY 2014
            Income FY 2013
            Income FY 2012
            Income FY 2011

            d. Quarterly Physical Report of Operation / Physical Plan

            Physical Plan 2014
            Physical Plan 2013
            Physical Plan 2012
            Physical Plan 2011

            e. Quarterly Report on Revenue and Other Receipts

            Financial Report of Operation 2014
            Financial Report of Operation 2013
            Financial Report of Operation 2012
            Financial Report of Operation 2011
            Financial Report of Operation 2010
            Financial Report of Operation 2009

         

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

DBM APPROVED BUDGET FOR FY 2018
DBM APPROVED BUDGET FOR FY 2017
DBM APPROVED BUDGET FOR FY 2016
DBM APPROVED BUDGET FOR FY 2015
DBM APPROVED BUDGET FOR FY 2014
DBM APPROVED BUDGET FOR FY 2013
DBM APPROVED BUDGET FOR FY 2012

IV. PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES AND STATUS OF IMPLEMENTATION

Project Monitoring Report CY 2019 (January - June 2019)

DINGLE
DUMANGAS
BAROTAC NUEVO
MAIN CAMPUS
SAN ENRIQUE

PPA'S 2018 and PPA'S to be implemented in 2019
Summary of Financial and Physical Accomplishment Including Project Results 2018
Agency Procurement Compliance and Performance Indicator (APCPI) 2018
Major programs and projects categorized in accordance with the five key results areas under E
STATUS OF PROGRAM OR PROJECTS 2015
STATUS OF PROGRAM OR PROJECTS 2014

V. ANNUAL PROCUREMENT PLAN (APP)

INDICATIVE APP NON CSE 2021
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

APP NON CSE 2020
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

APP CSE 2020
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

INDICATIVE APP NON CSE 2020
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

APP CSE 2019
DINGLE
DUMANGAS
MAIN POBLACION
MAIN TIWI
SAN ENRIQUE

INDICATIVE APP NON CSE 2019
DINGLE
DUMANGAS
MAIN POBLACION
MAIN TIWI
SAN ENRIQUE

APP CSE 2018
REVISED APP/PPMP (for later release 2018)
REVISED APP/PPMP 2018 NON CSE (FUND 101 and 164)
REVISED APP/PPMP (Cash in Bank as of December 31, 2015 and Earlier)
PMR-APCPI 2018

APCPI 2018
APCPI DINGLE
APCPI DUMANGAS
APCPI MAIN POBLACION
APCPI MAIN TIWI
APCPI SAN ENRIQUE

APCPI 2017
APCPI DINGLE
APCPI DUMANGAS
APCPI MAIN POBLACION
APCPI MAIN TIWI
APCPI SAN ENRIQUE

APP 2017 (for Common-Use Supplies and Equipment)
APP 2017
APP 2016
APP 2015
APP 2014
APP 2013
APP 2012
APP 2011
APP 2010

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

ISO 9001:2015 Quality Management System Certificate, October 25, 2018
ISO Quality Management System Requirements
Quality Management System Certificates
ISO 9001:2008 Quality Management System Certificate

VII. SYSTEM OF RANKING DELIVERY UNITS FOR PBB (NO CHANGES HAVE BEEN MADE FROM THE PREVIOUS YEAR)

System of Ranking Delivery Units of ILOILO STATE COLLEGE OF FISHERIES 2019
System of Ranking Delivery Units of ILOILO STATE COLLEGE OF FISHERIES 2018
System of Ranking of Bureau and Rankings 2016
Summary of Ratings per Campus 2016
Criteria on Ranking 2016
Guidelines for Ranking Delivery Units and Employees for the Grant of Performance-Based Bonus (PBB) FY 2015
Summary of Rankings and Ratings 2014
Guidelines for PBB Ranking of Employees 2014

Faculty and Staff Ranking 2014
MAIN CAMPUS
BAROTAC NUEVO
DINGLE
DUMANGAS
SAN ENRIQUE

VIII. THE AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES (NO CHANGES HAVE BEEN MADE FROM THE PREVIOUS YEAR)

GUIDELINES IN THE REVIEW AND COMPLIANCE PROCEDURES IN THE FILING AND SUBMISSION OF SALN AND DISCLOSURE OF BUSINESS INTEREST AND FINANCIAL CONNECTIONS

IX. THE FINAL PEOPLE'S FREEDOM TO INFORMATION (FOI)

FOI Manual
FOI Reports 2019
FOI Reports 2018