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TRANSPARENCY SEAL

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Current: TRANSPARENCY SEAL

2024

2023

2022

2021

2020

2019

2018

2024

1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
  1. Mandate, Vision and Mission
  2. List of Officials, Position, Designation and Contact Information
2. Annual Financial Reports
  1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    1. 2024 – As of March 31, June 30, September 30, December 31
    2. 2023 – As of December 31
    3. 2022 – As of December 31
    4. 2021 – As of December 31
    5. 2020 – As of December 31
    6. 2019 – As of December 31
    7. 2018 – As of December 31
    8. 2017 – As of December 31
    9. 2016 – As of December 31
  2. FAR No. 4 – Summary Report on Disbursements
    1. 2024 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
    2. 2023 – As of December 31
    3. 2022 – As of December 31
    4. 2021 – As of December 31
    5. 2020 – As of December 31
    6. 2019 – As of December 31
    7. 2018 – As of December 31
    8. 2017 – As of December 31
    9. 2016 – As of December 31
  3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
    1. 2024 – As of March 31, June 30, September 30, December 31
    2. 2023 – As of December 31
    3. 2022 – As of December 31
    4. 2021 – As of December 31
    5. 2020 – As of December 31
    6. 2019 – As of December 31
    7. 2018 – As of December 31
    8. 2017 – As of December 31
    9. 2016 – As of December 31
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2024 – As of March 31, June 30, September 30, December 31
    2. 2023 – As of December 31
    3. 2022 – As of December 31
    4. 2021 – As of December 31
    5. 2020 – As of December 31
    6. 2019 – As of December 31
    7. 2018 – As of December 31
    8. 2017 – As of December 31
    9. 2016 – As of December 31
  5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
3. DBM Approved Budget and Corresponding Targets for FY 2024
  - Budget for FY 2024
  - GAA performance targets for FY 2024
4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2022. (Not Applicable)
5. FY 2023 Annual Procurement Plan (FY 2023 APP non-CSE), Indicative FY 2025 APP Non-CSE; and FY 2024 APP for Common-Supplies and Equipment (FY 2024 APP CSE)
  - Indicative FY 2025 App Non-CSE | Date Posted: 4/24/2024
  - Indicative FY 2024 APP Non-CSE Date Posted: 09/5/2023
  - FY 2023 APP for Non Common Supplies and Equipment Date Posted: 1/26/2023
  - FY 2023 APP (Changes within the 1st Semester) Date Posted: 7/27/2023
  - FY 2024 Annual Procurement Plan – Non CSE Date Posted: 1/29/2024
  - FY 2025 Annual Procurement Plan – Non CSE Date Posted: 1/29/2025
  - Procurement Monitoring Report
    - 2nd Semester 2023
6. QMS Certification of at least one core process by and international certifying body (ICB)
  - ISO 9001:2015
  - Philippine Quality Award (PQA)
    - Echague
    - Ilagan and Cabagan
7. System of Ranking Delivery Units for FY 2022 PBB
  - Guidelines/Mechanics in Ranking Campuses/Delivery Units
8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  - Agency Review and Compliance Procedure of Statements and Financial Disclosures
9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2023 FOI Registry and 2023 FOI Summary Report
10. Procurement Monitoring Report (PMR) 2024
  - First Semester
  - Second Semester

2023

1. 1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
    1. Mandate, Vision and Mission
    2. List of Officials, Position, Designation and Contact Information
  2. Annual Financial Reports
    1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
      1. 2023 – As of March 31, June 30, September 30, December 31
      2. 2022 – As of December 31
      3. 2021 – As of December 31
      4. 2020 – As of December 31
      5. 2019 – As of December 31
      6. 2018 – As of December 31
      7. 2017 – As of December 31
      8. 2016 – As of December 31
    2. FAR No. 4 – Summary Report on Disbursements
      1. 2023 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
      2. 2022 – As of December 31
      3. 2021 – As of December 31
      4. 2020 – As of December 31
      5. 2019 – As of December 31
      6. 2018 – As of December 31
      7. 2017 – As of December 31
      8. 2016 – As of December 31
    3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
      1. 2023 – As of March 31, June 30, September 30, December 31
      2. 2022 – As of December 31
      3. 2021 – As of December 31
      4. 2020 – As of December 31
      5. 2019 – As of December 31
      6. 2018 – As of December 31
      7. 2017 – As of December 31
      8. 2016 – As of December 31
    4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
      1. 2023 – As of March 31, June 30, September 30, December 31
      2. 2022 – As of December 31
      3. 2021 – As of December 31
      4. 2020 – As of December 31
      5. 2019 – As of December 31
      6. 2018 – As of December 31
      7. 2017 – As of December 31
      8. 2016 – As of December 31
    5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
  3. DBM Approved Budget and Corresponding Targets for FY 2023
    - Budget for FY 2023
    - GAA performance targets for FY 2023
  4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2022. (Not Applicable)
  5. FY 2023 Annual Procurement Plan (FY 2023 APP non-CSE), Indicative FY 2024 APP Non-CSE; and FY 2024 APP for Common-Supplies and Equipment (FY 2024 APP CSE)
    - Indicative FY 2024 APP Non-CSE Date Posted: 09/5/2023
    - FY 2023 APP for Non Common Supplies and Equipment Date Posted: 1/26/2023
    - FY 2023 APP (Changes within the 1st Semester) Date Posted: 7/27/2023
    - FY 2024 Annual Procurement Plan – Non CSE Dates Posted: 1/29/2024
    - Procurement Monitoring Report
      - 2nd Semester 2023
  6. QMS Certification of at least one core process by and international certifying body (ICB)
    - ISO 9001:2015
    - Philippine Quality Award (PQA)
      - Echague
      - Ilagan and Cabagan
  7. System of Ranking Delivery Units for FY 2022 PBB
    - Guidelines/Mechanics in Ranking Campuses/Delivery Units
  8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
    - Agency Review and Compliance Procedure of Statements and Financial Disclosures
  9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2023 FOI Registry and 2023 FOI Summary Report
  10. Procurement Monitoring Report (PMR) 2023
    - First Semester
    - Second Semester
  11. ISU FY 2023 Accountability Scorecards

2022

1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
  1. Mandate, Vision and Mission
  2. List of Officials, Position, Designation and Contact Information
2. Annual Financial Reports
  1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    1. 2022 – As of March 31, June 30, September 30, December 31
    2. 2021 – As of December 31
    3. 2020 – As of December 31
    4. 2019 – As of December 31
    5. 2018 – As of December 31
    6. 2017 – As of December 31
    7. 2016 – As of December 31
  2. FAR No. 4 – Summary Report on Disbursements
    1. 2022 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
    2. 2021 – As of December 31
    3. 2020 – As of December 31
    4. 2019 – As of December 31
    5. 2018 – As of December 31
    6. 2017 – As of December 31
    7. 2016 – As of December 31
  3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
    1. 2022 – As of March 31, June 30, September 30, December 31
    2. 2021 – As of December 31
    3. 2020 – As of December 31
    4. 2019 – As of December 31
    5. 2018 – As of December 31
    6. 2017 – As of December 31
    7. 2016 – As of December 31
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2022 – As of March 31, June 30, September 30, December 31
    2. 2021 – As of December 31
    3. 2020 – As of December 31
    4. 2019 – As of December 31
    5. 2018 – As of December 31
    6. 2017 – As of December 31
    7. 2016 – As of December 31
  5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
3. DBM Approved Budget and Corresponding Targets for FY 2022
  - Budget for FY 2022
  - GAA performance targets for FY 2022
4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2022. (Not Applicable)
5. FY 2022 Annual Procurement Plan (FY 2022 APP non-CSE), Indicative FY 2023 APP Non-CSE; and FY 2023 APP for Common-Supplies and Equipment (FY 2023 APP CSE)
  - Indicative FY 2023 APP Non-CSE Date Posted: 08/31/2022
  - FY 2022 ANNUAL PROCUREMENT PLAN – NON CSE – Date Posted: 3/17/22
  - FY 2022 Annual Procurement Plan – Non CSE (Changes within 2nd Semester)
  - FY 2023 APP for Non Common Supplies and Equipment Date Posted: 1/26/2023
6. QMS Certification of at least one core process by and international certifying body (ICB)
  - ISO 9001:2015
7. System of Ranking Delivery Units for FY 2022 PBB
  - Guidelines/Mechanics in Ranking Campuses/Delivery Units
8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  - Agency Review and Compliance Procedure of Statements and Financial Disclosures *No Changes
9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2022 FOI Registry and 2022 FOI Summary Report

2021

1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
  1. Mandate, Vision and Mission
  2. List of Officials, Position, Designation and Contact Information
2. Annual Financial Reports
  1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    1. 2021 – As of March 31, June 30, September 30, December 31
    2. 2020 – As of December 31
    3. 2019 – As of December 31
    4. 2018 – As of December 31
    5. 2017 – As of December 31
    6. 2016 – As of December 31
  2. FAR No. 4 – Summary Report on Disbursements
    1. 2021 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
    2. 2020 – As of December 31
    3. 2019 – As of December 31
    4. 2018 – As of December 31
    5. 2017 – As of December 31
    6. 2016 – As of December 31
  3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
    1. 2021 – As of March 31, June 30, September 30, December 31
    2. 2020 – As of December 31
    3. 2019 – As of December 31
    4. 2018 – As of December 31
    5. 2017 – As of December 31
    6. 2016 – As of December 31
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2021 – As of March 31, June 30, September 30, December 31
    2. 2020 – As of December 31
    3. 2019 – As of December 31
    4. 2018 – As of December 31
    5. 2017 – As of December 31
    6. 2016 – As of December 31
  5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
3. DBM Approved Budget and Corresponding Targets for FY 2021
  - Budget for FY 2021
  - GAA performance targets for FY 2021
4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
5. FY 2021 Annual Procurement Plan (FY 2021 APP non-CSE), Indicative FY 2022 APP Non-CSE; and FY 2022 APP for Common-Supplies and Equipment (FY 2022 APP CSE)
  - FY 2021 APP non-CSE, FY 2021 Annual Procurement Plan (APP) Non-CSE (Updated Second Semester)
  - Indicative FY 2022 APP Non-CSE – Date Posted: 9/15/2021
  - FY 2022 ANNUAL PROCUREMENT PLAN – NON CSE – Date Posted: 3/17/22
  - FY 2022 APP for Common-Supplies and Equipment
6. QMS Certification of at least one core process by and international certifying body (ICB)
  - ISO 9001:2015
7. System of Ranking Delivery Units for FY 2021 PBB
  - Guidelines/Mechanics in Ranking Campuses/Delivery Units
8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  - Agency Review and Compliance Procedure of Statements and Financial Disclosures
9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2021 FOI Registry and 2021 FOI Summary Report
10. FY 2021 Performance-Based Bonus Scorecard

2020

1. Agency’s Mandate and Functions; Names of its officials with their position and designation and contact information
  1. Mandate, Vision and Mission
  2. List of Officials, Position, Designation and Contact Information
2. Annual Financial Reports
  1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
    1. 2020 – As of March 31, June 30, September 30, December 31
    2. 2019 – As of December 31
    3. 2018 – As of December 31
    4. 2017 – As of December 31
    5. 2016 – As of December 31
  2. FAR No. 4 – Summary Report on Disbursements
    1. 2020 – As of January 31, February 29, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
    2. 2019 – As of December 31
    3. 2018 – As of December 31
    4. 2017 – As of December 31
    5. 2016 – As of December 31
  3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
    1. 2020 – As of March 31, June 30, September 30, December 31
    2. 2019 – As of December 31
    3. 2018 – As of December 31
    4. 2017 – As of December 31
    5. 2016 – As of December 31
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2020 – As of March 31, June 30, September 30, December 31
    2. 2019 – As of December 31
    3. 2018 – As of December 31
    4. 2017 – As of December 31
    5. 2016 – As of December 31
  5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
3. DBM Approved Budget and Corresponding Targets for FY 2020
  - Budget for FY 2020
  - GAA performance targets for FY 2020
4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
5. FY 2020 Annual Procurement Plan (FY 2020 APP non-CSE), Indicative FY 2021 APP Non-CSE; and FY 2021 APP for Common-Supplies and Equipment (FY 2021 APP CSE)
6. QMS Certification of at least one core process by and international certifying body (ICB)
  - ISO 9001:2015
7. System of Ranking Delivery Units for FY 2020 PBB
  - Guidelines/Mechanics in Ranking Campuses/Delivery Units
8. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
  - Agency Review and Compliance Procedure of Statements and Financial Disclosures
9. Updated Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2020 FOI Registry and 2020 FOI Summary Report

2019

Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
1. Mandate, Vision and Mission
2. List of Officials, Position, Designation and Contact Information
Annual Financial Reports
1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
  1. 2019 – As of March 31, June 30, September 30, December 31
  2. 2018 – As of December 31
  3. 2017 – As of December 31
  4. 2016 – As of December 31
  5. 2015 – As of December 31
2. FAR No. 4 – Summary Report on Disbursements
  1. 2019 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
  2. 2018 – As of December 31
  3. 2017 – As of December 31
  4. 2016 – As of December 31
  5. 2015 – As of December 31
3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
  1. 2019 – As of March 31, June 30, September 30, December 31
  2. 2018 – As of December 31
  3. 2017 – As of December 31
  4. 2016 – As of December 31
  5. 2015 – As of December 31
4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
  1. 2019 – As of March 31, June 30 , September 30, December 31
  2. 2018 – As of December 31
  3. 2017 – As of December 31
  4. 2016 – As of December 31
  5. 2015 – As of December 31
5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
DBM Approved Budget and Corresponding Targets for FY 2019
- Budget for FY 2019
- GAA performance targets for FY 2019
Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2019. (Not Applicable)
FY 2019 Annnual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP Non-CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)
QMS Certification of at least one core process by and international certifying body (ICB)
- ISO 9001:2015
System of Ranking Delivery Units for FY 2019 PBB
- ISU System of Ranking Delivery Units for FY 2019 PBB
The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Agency Review and Compliance Procedure of Statements and Financial Disclosures
The Final People’s Freedom to Information (FOI) Manual signed by head of agency; Agency Information Inventory; 2019 FOI Registry and 2019 FOI Summary Report
- ISU Freedom of Information (FOI) Manual
- Agency Information Inventory, 2019 FOI Registry and 2019 FOI Summary Report

2018

Agency’s Mandate and Functions; Name of officials with their position and designation and contact information
1. Mandate, Vision and Mission
2. List of Officials, Position, Designation and Contact Information
DBM Approved Budget and Corresponding Targets for FY 2018
- Budget for FY 2018
- GAA performance targets for FY 2018
Modifications made pursuant to the general and special provisions in the FY 2018 GAA (Not Applicable)
FY 2018 Annnual Procurement Plan (FY 2018 APP non-CSE), indicative FY 2019 APP Non-CSE; and FY 2019 APP for Common-Supplies and Equipment (FY 2019 APP CSE)
Major Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2018. (Not Applicable)
Annual Financial Reports
1. FAR No. 1 – SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
  1. 2018 – As of March 31, June 30, September 30, December 31
  2. 2017 – As of December 31
  3. 2016 – As of December 31
  4. 2015 – As of December 31
  5. 2014 – As of December 31
  6. 2013 – As of December 31
2. FAR No. 4 – Summary Report on Disbursements
  1. 2018 – As of January 31, February 28, March 31, April 30, May 31, June 30, July 31, August 31, September 30, October 31, November 30, December 31
  2. 2017 – As of December 31
  3. 2016 – As of December 31
  4. 2015 – As of December 31
  5. 2014 – As of December 31
  6. 2013 – As of December 31
3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
  1. 2018 – As of March 31, June 30, September 30, December 31
  2. 2017 – As of December 31
  3. 2016 – As of December 31
  4. 2015 – As of December 31
  5. 2014 – As of December 31
  6. 2013 – As of December 31
4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
  1. 2018 – As of March 31, June 30, September 30, December 31
  2. 2017 – As of December 31
  3. 2016 – As of December 31
  4. 2015 – As of December 31
  5. 2014 – As of December 31
  6. 2013 – As of December 31 Fund 161, Fund 164
5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury, including the legal basis, beginning balance, income collected and its sources, expenditures and ending balance.
- Status of Income FY 2016-2017
QMS Certification of at least one core process by and international certifying body (ICB)
- ISO 9001:2015
System of Ranking Delivery Units for FY 2018 PBB
- ISU System of Ranking Delivery Units for FY 2018 PBB
The Agency Review and Compliance Procedure of Statements and Financial Disclosures
- Agency Review and Compliance Procedure of Statements and Financial Disclosures
Final People’s Freedom to Information (FOI) Manual; Agency Information Inventory; 2017 and 2018 FOI Summary Report and 2018 FOI Registry

Isabela State University

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2nd Floor, Administration Building, San Fabian, Echague, Isabela 3309

Email: info@isu.edu.ph
Telephone No: (078) 258 2461

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