Transparency Seal

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 2022
        Ending March Current Year
        Ending March Continuing Appropriation
        FY 2021
        Ending December Current Year
        Ending December Continuing Appropriation
        FY 2020
        First Quarter
        First Quarter-Continuing Appropriation
        Second Quarter
        Third Quarter
        Third Quarter-Continuing Appropriation
        Last Quarter
        Last Quarter-Continuing Appropriation
        FY 2019
        First Quarter
        Second Quarter
        Third Quarter
        
        FAR No. 1A:Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
        FY 2022
        Ending March 2022 Current Year
        Ending March 2022-Continuing Appropriation
        FY 2021
        Ending December 2021 Current Year
        Ending December 2021-Continuing Appropriation
        FY 2020
        First Quarter
        First Quarter-Continuing Appropriation
        Second Quarter
        Third Quarter
        Third Quarter-Continuing Appropriation
        Last Quarter
        Last Quarter-Continuing Appropriation
        FY 2019
        First Quarter
        Second Quarter
        Third Quarter
        
        FAR No. 1B: List of Allotments and Sub-allotments
        FY 2022
        Ending March 2022
        FY 2021
        Ending December 2021
        FY 2020
        Second Quarter
        Third Quarter
        Last Quarter
        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 2022
        Ending March 2022
        FY 2021
        Ending December 2021
        FY 2020
        First Quarter
        Second Quarter
        Third Quarter
        Last Quarter
        FY 2019
        First Quarter
        Second Quarter
        Third Quarter
        
        FAR No. 2A : Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
        FY 2022
        ending March 2022
        FY 2021
        ending December 2021
        FY 2020
        First Quarter
        Second Quarter
        Third Quarter
        Last Quarter
        FY 2019
        First Quarter
        Second Quarter
        Third Quarter
        
        FAR No. 3: Summary of Aging of Due and Demandable Obligations (ADD)
        
        FY 2021
        ending December 2021
        
        FAR No. 4 : Monthly Report Of Disbursements
        
        FY 2022
        March
        February
        January
        FY 2021
        December
        November
        October
        FY 2020
        January
        February
        March
        April
        May
        June
        July
        August
        September
        October
        November
        December
        FY 2019
        January
        February
        March
        April
        May
        June
        July
        August
        September
        
        BAR NO. 1 - Quarterly Physical Report of Operations / Physical Plan
        
        FY 2021
        Ending December
        FY 2020
        First Quarter
        Second Quarter
        Third Quarter
        Last Quarter
        FY 2018
        FY 2017
        FY 2016
        
        FAR NO. 5 - Quarterly Report on Revenue and Other Receipts
        
        FY 2022
        Ending March
        FY 2021
        Ending December
        FY 2020
        First Quarter
        Second Quarter
        Third Quarter
        Last Quarter
        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
        
        FAR No. 6: Special Projects
        
        FY 2022
        ending March 2022
        
        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 2020
DBM APPROVED BUDGET FOR FY 2019
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 1st Semester FY 2021

BAROTAC NUEVO CAMPUS
DINGLE CAMPUS
DUMANGAS CAMPUS
MAIN CAMPUS
SAN ENRIQUE CAMPUS

Project Monitoring Report 2nd Semester FY 2021

BAROTAC NUEVO CAMPUS
DINGLE CAMPUS
DUMANGAS CAMPUS
MAIN CAMPUS
SAN ENRIQUE CAMPUS

ISCOF System PMR for July to December 2020
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)

APP FY 2022 ISCOF System
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

REVISED APP FY 2021
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

INDICATIVE APP NON CSE 2022
BAROTAC NUEVO
DINGLE
DUMANGAS
MAIN TIWI
SAN ENRIQUE

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)

Results of 2019 PBB Evaluation
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)

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

II. ANNUAL FINANCIAL REPORTS

a. FOR SUCs

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

c. Summary Report on Disbursement and Income

d. Quarterly Physical Report of Operation / Physical Plan

e. Quarterly Report on Revenue and Other Receipts

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS

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

V. ANNUAL PROCUREMENT PLAN (APP)

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

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

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

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