In compliance with Sec. 93 (Transparency Seal)R.A. No. 10633
(General Appropriations Act FY 2014)
The J.H. Cerilles State College Transparency Seal

 

 

Agency’s Mandate, Vision, Mission, and List of Officials

Mandate
Vision | Mission
Key Officials

Agency’s Citizen Charter

Citizen Charter

Annual Financial Reports

FAR No. 1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
2016 Fourth Quarter,Third QuarterSecond QuarterFirst Quarter
2015 Fourth Quarter,Third Quarter, Second Quarter, First Quarter
2014 Fourth Quarter
2013 Fourth Quarter

FAR No. 1-A Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
2016 First Quarter Second Quarter Third Quarter
2016 Second Quarter Continuing Third Quarter Continuing

FAR No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances
2016 First Quarter Second Quarter Third Quarter

FAR No. 2-A Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
2016 First Quarter Second Quarter Third Quarter

FAR No. 4 Summary Report on Disbursements
2016 First Quarter Second Quarter Third Quarter Fourth Quarter
2015 Fourth Quarter, Third Quarter, Second Quarter, First Quarter
2014
2013

BAR No. 1 Quarterly Physical Report of Operations/Physical Plan
2016 First Quarter Second Quarter Third Quarter
2015 Fourth Quarter,Third Quarter
2014 Fourth Quarter
2013 CY 2013

FAR No. 5 Quarterly Report on Revenue and Other Receipts
2016 First Quarter Second Quarter Third Quarter
2015 Fourth Quarter, Third Quarter, Second Quarter, First Quarter
2014 Fourth Quarter
2013

Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations)
2016 First Quarter Second Quarter
2015 Fourth Quarter, Third Quarter, Second Quarter, First Quarter
2014 Fourth Quarter
2013 Fourth Quarter

Cash Advances
Aging of Cash Advances as of November 15, 2016

DBM approved Budget and Targets

 2016 Budget
 2016 Targets/MFOs/GAA Targets

 2015 Budget
 2015 Targets/MFOs/GAA Targets

Projects, Programs and Activities, Beneficiaries, and Status of Implementation

 Projects, Programs 2015 (Not applicable)
 Beneficiaries 2015 (Not applicable)
 Status of Implementation 2015 (Not applicable)

Annual Procurement Plan

2017 General Fund APP
2016 Consolidated APP
2015 Main Campus
2015 Dumingag Campus
2015 Canuto MS Enerio Campus

Procurement Monitoring Reports

2016 Consolidated PMR (January - October)
2016 October PMR
2016 September PMR
2016 August PMR
2016 July PMR
2016 June PMR
2016 May PMR
2016 April PMR
2016 March PMR
2016 February PMR
2016 January PMR

System of Ranking Delivery Units and Individuals

JHCSC PBB Guide

JHCSC SPMS Guide

Quality Management System Certified by International certifying body or Agency Operations Manual

Administrative Manual

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