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Transparency Seal 2022-2025

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Current: Transparency Seal 2022-2025

2025

2024

2023

2022

2025

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. 2025 – As of March 31
    2. 2024 – As of December 31
    3. 2023 – As of December 31
    4. 2022 – As of December 31
    5. 2021 – As of December 31
    6. 2020 – As of December 31
    7. 2019 – As of December 31
    8. 2018 – As of December 31
    9. 2017 – As of December 31
    10. 2016 – As of December 31
  2. FAR No. 4 – Summary Report on Disbursements
    1. 2025 As of January 31, February 28, March 31
    2. 2024 – As of December 31
    3. 2023 – As of December 31
    4. 2022 – As of December 31
    5. 2021 – As of December 31
    6. 2020 – As of December 31
    7. 2019 – As of December 31
    8. 2018 – As of December 31
    9. 2017 – As of December 31
    10. 2016 – As of December 31
  3. BAR NO. 1 – Quarterly Physical Report of Operations/Physical Plan
    1. 2025 – As of March 31
    2. 2024 – As of December 31
    3. 2023 – As of December 31
    4. 2022 – As of December 31
    5. 2021 – As of December 31
    6. 2020 – As of December 31
    7. 2019 – As of December 31
    8. 2018 – As of December 31
    9. 2017 – As of December 31
    10. 2016 – As of December 31
  4. FAR No. 5 – Quarterly Report on Revenue and Other Receipts
    1. 2025 – As of March 31
    2. 2024 – As of December 31
    3. 2023 – As of December 31
    4. 2022 – As of December 31
    5. 2021 – As of December 31
    6. 2020 – As of December 31
    7. 2019 – As of December 31
    8. 2018 – As of December 31
    9. 2017 – As of December 31
    10. 2016 – As of December 31
  5. Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations)
    - 2025
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2024
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2023
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2022
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2021
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2020
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2019
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2018
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2017
      - Financial Plan
      - Detailed Statement of CYODUO
    - 2016
      - Financial Plan
      - Detailed Statement of CYODUO
3. DBM Approved Budget and Corresponding Targets for FY 2025
  - Budget for FY 2025
  - GAA performance targets for FY 2025
4. Projects, Programs and Activities, Beneficiaries, and status of implementation for FY 2025. (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 2026 APP Non-CSE | Date Posted: 4/24/2025
  - 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) 2025
  - First Semester
  - Second Semester

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 2026 APP Non-CSE | Date Posted: 4/24/2025
  - 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

Isabela State University

Office of the Planning, MIS and Public Relations
2nd Floor, Administration Building, San Fabian, Echague, Isabela 3309

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

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