Transparency code and good governance

In compliance with Law 19/2013 , of December 9 and Law 4/2016, of December 15, on transparency, access to public information and good governance in Castilla la Mancha, the following information corresponding to the Institute for Concentration Photovoltaics Systems, SAU is published:

• Decree 56/2019 of July 7, establishing the Ministry od Sustainable Development 
• Decree 87/2019 of July 16, which establishes the organic structure and attributions of the Ministry of Sustainable Development (DOCM 141 of 07/19/2019) 
  The Institute for Concentration Photovoltaics Systems SAU is assigned to this Ministry based on the provisions of Article 3.5 of this Decree.
• Company Constitution Statutes 
  
• Modification of the Corporate Purpose 
  
• MEC_JCCM Agreement 
• Contract Programme 
• Addendum to the MEC_JCCM Agreement 
• Addendum to the Contract Programme 
• Minutes of the follow-up Committee for the Agreement conclusion 

- Applicable regulations and mandatory compliance:

• Law 09/2017, of 08 November, on Public Sector Contracts  
• Iron and Steel Collective Agreement  
• Internal regulations on purchasing
• Internal regulations on travels and per diems
• Internal regulations on Working Hours. Authorization of the General Economy Secretary for a 35-hour working week
• Compliance policy for suppliers, customers and tenants (obligations of fiscal, social and labor content)

- Organizational structure and professional profile of management personnel:

• CV1  
• CV2  
• Deed of empowerment  
• Power of attorney to apply for R&D Projects  
• Structure and composition of the board of directors. Organization chart

- Information of the professional profiles employed by ISFOC:

• Professional profiles table of ISFOC employees
• Average Salary by Category, Sex and Seniority: 2019, 2020
• Job offers and selection processes

- ISFOC Budget Information

• Law 11/2020 of December 28, for the General Budgets of the JCCM for 2021
• JCCM Budgets
• ISFOC budgets: 2021, 2022
• ISFOC Memory: 2021, 2022

- Economic and Banking Information ISFOC

• 2020 Audit report
  
• 2020 Anual accounts
• Charts and economic statistics (2015-2020)
• Bank details
• Article 6 of Laz 3/2016, of May 5, no credit cards in Public Entities

- ISFOC assets. Inventory of own goods

• ISFOC headquarters cadastral data
  
• Inventory of own goods on November 30th 2021

- Awarded grants to develop R&D projects:   See document

- Assignments and commissions

• DGTE nominative subsidy notification (January 26th 2021 resolution)
• Notification ordering to carry our energy auditits (February 3rd 2021 notification)
• DGTE nominative subsidy notification - Creation of the Energy Advisory Office (February 01st 2022 resolution)
• ISFOC rates for assignments
• Resolution of the Ministry of Sustainable Development approving ISFOC rates for assignments (DOCM April 12th 2022)
• DGTE nominative subsidy notification – Maintenance of the Energy Advisory Office (January 19th 2023 resolution)

- Contactor Profile 

- Supplier-Creditor Relationship: 2021,  2022, 1T-2T 2023

- Visits and Meetings Agenda:   2019, 2020, 2021, 2022, 2023

- Accreditations and Certificates

• ISO 9001: Quality Management System 
• ISO 14001: Environmental Management System 
• UNE-EN ISO/IEC 17025: Climate Testing Laboratory Accreditation 
• 100% renewable energy supply certificate (2020 y 2021)
  

- Statistical information of ISFOC Web portal and access to social networks

• 2021 Statistical information of ISFOC Web portal
  
• Citizen mailbox for queries or suggestions: isfoc@isfoc.com
• Link to ISFOC social media: Facebook, LinkedIn
• Statistical information regarding requests for access to information: No requests for access to information have been received up to now