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CSC Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)

CSC REGIONAL OFFICE 4

CSC FINAL PERFORMANCE SCORECARD
    PBB FY 2018
          - Guidelines in Ranking CSC Delivery Units on the Grant of Performance-Based Bonus for Fiscal Year 2018
          - Guidelines on the Grant of the Performance-Based Bonus for Fiscal Year 2018 under Executive Order No. 80 s. 2012 and Executive Order No. 201 s. 2016
    PBB FY 2017
          - Guidelines in Ranking CSC Delivery Units on the Grant of Performance-Based Bonus for Fiscal Year 2017
    PBB FY 2016
          - Guidelines/Mechanics in Ranking CSC Offices/Delivery Units and Individual for the Grant of Performance-Based Bonus for 2016
          - MFO Accountability Report Card (MARC-1)
          - Management Accountability Report Card (MARC-2)
    PBB FY 2015
          - IATF Congratulatory Letter
          - MFO Accountability Report Card (MARC-1)
          - Management Accountability Report Card (MARC-2)
          - Priority Program Accountability Report (PPARC)
    Mechanics in Ranking CSC Offices/ Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for FY 2015

I. THE AGENCY'S MANDATE AND FUNCTIONS, NAMES OF ITS OFFICIALS WITH THEIR POSITION AND DESIGNATION, AND CONTACT INFORMATION
    THE AGENCY'S MANDATE AND FUNCTIONS
    THE AGENCY'S VISION, MISSION AND VALUES
    DIRECTORY OF OFFICIALS
          - Central Office
          - Regional Offices

II. ANNUAL REPORT
    STATEMENT OF ALLOTMENT, OBLIGATION AND BALANCES
-  FY 2017
   FY 2016 -  SAOB First Quarter 2016
 -  SAOB 1st Quarter of 2016
 -  SAOB January 2016
 -  SAOB February 2016
   FY 2015 -  Statement of Allotment, Obligation and Balances for the 1st Quarter of 2015
 -  Statement of Allotment, Obligations and Balances for the month of June 2015
 -  Statement of Allotment, Obligation and Balances for the Month of May 2015
 -  Statement of Allotment, Obligation and Balances for the Month of April 2015
 -  Statement of Allotment, Obligation and Balances for the Month of July 2015
 -  Statement of Allotment, Obligation and Balances for August 2015
 -  Statement of Allotment, Obligation and Balances for the Month of September 2015
 -  Statement of Allotment, Obligation and Balances for the Quarter Ending September 2015
 -  Statement of Allotment, Obligation and Balances for the month of October
 -  statement of Allotment, Obligation and Balances for the month of November 2015
 -  Statement of Allotment, Obligation and Balances for the month of December 2015
 -  Statement of Allotment, Obligation and Balances for the Month of March 2015
 -  Statement of Allotment, Obligations and Balances for the Month of February 2015
 -  Statement of Allotment, Obligation and Balances for the month of January 2015
 -  Statement of Allotment, Obligations and Balances for the Month of December 2014
   FY 2014 -  Statement of Allotment, Obligation and Balances - January to August 2014
 -  Statement of Allotment, Obligations and Balances (SAOB) for the month of September 2014
 -  Statement of Allotments, Obligations and Balances (SAOB) for the 3rd Quarter of 2014
 -  Statement of Allotment, Obligations and Balances (SAOB) for the month of October 2014
 -  Summary of Appropriations , Allotment , Obligation, Disbursement and Balances by Object of Expenditures as of the Quarter Ending September 2014
 -  Statement of Allotment, Obligation and Balances - 2nd Quarter 2014
 -  Statement of Allotment, Obligation and Balances - 3rd Quarter 2014
 -  Statement of Allotments, Obligations and Balances (SAOB) for the month of June 2014 and 2nd Quarter of 2014
 -  Statement of Allotments, Obligations and Balances (SAOB) for the month of July 2014
 -  Statement of Allotment, Obligation and Balances for the Month of November 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
    PHYSICAL PLAN
-  FY 2014
-  FY 2013
-  FY 2012
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2018 -  January - FAR No. 4
 -  2nd Quarter - FAR No. 2A
 -  2nd Quarter - FAR No. 2
 -  June - FAR No. 4
 -  May - FAR No. 4
 -  April - FAR No. 4
 -  1st Quarter - FAR No. 1A Detailed
 -  1st Quarter - FAR No. 1
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 1A Summary
 -  1st Quarter - FAR No. 2A
 -  1st Quarter - FAR No. 2
 -  March - FAR No. 4
 -  February - FAR No. 4
 -  2nd Quarter - FAR No. 5
 -  2nd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 1A Detailed
 -  3rd Quarter - FAR No. 2A
 -  3rd Quarter - FAR No. 1A Summary
 -  3rd Quarter - FAR No. 2
 -  3rd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 1B
 -  3rd Quarter - FAR No. 5
 -  September - FAR No. 4
 -  2nd Quarter - FAR No. 1A Summary
 -  2nd Quarter - FAR No. 1B
 -  2nd Quarter - FAR No. 1A Detailed
 -  July - FAR No. 4
 -  August - FAR No. 4
 -  September - FAR No. 4
   FY 2017 -  3rd Quarter - FAR No. 2
 -  3rd Quarter - FAR No. 1B
 -  3rd Quarter - FAR No. 1A Summary
 -  August - FAR No. 4
 -  July - FAR No. 4
 -  June - FAR No. 4
 -  2nd Quarter - FAR No. 5
 -  2nd Quarter - FAR No. 2A
 -  2nd Quarter - FAR No. 2
 -  2nd Quarter - FAR No. 1A Detailed
 -  2nd Quarter - FAR No. 1A Summary
 -  2nd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 2A
 -  3rd Quarter - FAR No. 1A Detailed
 -  4th Quarter - FAR No. 5
 -  December - FAR No. 4
 -  2017 - FAR No. 3
 -  4th Quarter - FAR No. 2A
 -  4th Quarter - FAR No. 2
 -  4th Quarter - FAR No. 1B
 -  4th Quarter - FAR No. 1A Detailed
 -  4th Quarter - FAR No. 1
 -  November - FAR No. 4
 -  October - FAR No. 4
 -  September - FAR No. 4
 -  4th Quarter - FAR No. 1A Summary
 -  May - FAR No. 4
 -  3rd Quarter - FAR No. 1
 -  January - FAR No. 4
 -  February - FAR No. 4
 -  March - FAR No. 4
 -  1st Quarter - FAR No. 2A
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 1A Summary
 -  April - FAR No. 4
 -  1st Quarter FAR No. 1A Detailed
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 1
   FY 2016 -  quarterly report of revenue and other receipts, quarter ending mar 31, 2016
 -  detailed appropriations, allotments, obligations, disbursements & balances by object of expenditures for quarter ended june 30 2016 part 2
 -  detailed appropriations, allotments, obligations, disbursements & balances by object of expenditures for quarter ended june 30 2016 part 1
 -  list of allotments & sub allotments for FY 2016
 -  statement of approved budget, utilizations, disbursements & balances of quarter ending june 30 2016
 -  statement of approved budget, utilizations, disbursements & balances of quarter ending march 31 2016
 -  quarterly report of revenue and other receipts, quarter ending june 30, 2016
 -  monthly report of disbursements for the month of June 2016
 -  monthly report of disbursements for the month of May 2016
 -  Monthly report of disbursements for the month of April 2016
 -  Monthly Report of Disbursements for the Month of March 2016
 -  Monthly Report of Disbursements for the month of January 2016
 -  Monthly Report of Disbursements for the month of February 2016
 -  monthly report of disbursements for the month of july 2016
 -  Monthly Report of Disbursement for the month of August
 -  Monthly Report of Disbursement for the month of SEPTEMBER 2016
 -  Aging of Due and Demandable Obligations as of December 31, 2016
 -  Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended December 31, 2016
 -  Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended December 31, 2016
 -  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances For the Quarter Ending December 2016
 -  Statement of Approved Budget, Utilizations, Disbursements and Balances As of the Quarter ending December 31, 2016
 -  Quarterly Report on Revenue and Other Receipts As of the Quarter Ending December 31, 2016
 -  Monthly Report on Disbursements For the month of December 2016
 -  Quarterly Report of Revenue and Other Receipts as of the Quarter Ending September 30, 2016
 -  List of Allotments and Sub-Allotments for FY 2016
 -  Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended September 30, 2016
 -  Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures for Quarter Ended September 30, 2016
 -  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances for the Quarter Ending September 2016
 -  Monthly Report of Disbursement - October 2016
 -  Monthly Report of Disbursements for the month of November 2016
   FY 2015 -  quarterly report of revenue and other receipts, quarter ending dec 31 2015
 -  Monthly Report of Disbursements for the 4th quarter of 2015
 -  Monthly Report of Disbursements for the months of January to September 2015
   FY 2014 -  Quarterly Report of Disbursement -1st Quarter
 -  Quarterly Report of Disbursement - 2nd Quarter
 -  Quarterly Report of Disbursement - 3rd Quarter
 -  List of Agency Budget Matrix/Special Allotment Release Orders / Sub- Allotment Release Orders for 1st and 2nd Quarter
 -  FAR 2 -Statement of Approved Budget, Utilization,Disbursement and Balances as of the Quarter Ending September 2014
 -  FAR 2A - Statement of Approved Budget, Utilization,Disbursement and Balances by Object and Expenditures as of the Quarter Ending September 2014
 -  Summary of Current Years Obligations, Disbursements and Unpaid Obligations - 3rd Quarter 2014
 -  Financial Accountability for 4th Quarter 2014
   FY 2013 -  List of Agency Budget Matrix/Special Allotment Release Orders / Sub-Allotment Release Orders
 -  Detailed Statement of Income and Expenses
 -  Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
 -  Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
    FINANCIAL REPORT OF OPERATION
   FY 2014 -  Statement of Income and Expenses -October 2014
 -  Statement of Income and Expenses -September 2014
 -  Statement of Income and Expenses - August 2014
 -  Statement of Income and Expenses - July 2014
 -  Statement of Income and Expenses - June 2014
 -  Statement of Income and Expenses - May 2014
 -  Statement of Income and Expenses - April 2014
 -  Statement of Income and Expenses - March 2014
 -  Statement of Income and Expenses February 2014
 -  Statement of Income and Expenses - January 2014
   FY 2013 -  April to October
 -  March
-  FY 2012
-  FY 2011
-  FY 2010

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
    APPROVED BUDGETS AND CORRESPONDING TARGETS
   FY 2018 -  2nd Quarter - BAR No. 1 (Corrected)
 -  2nd Quarter - BAR No. 1
 -  1st Quarter - BAR No. 1
   FY 2017 -  1st Quarter - BAR No. 1
 -  2nd Quarter - BAR No. 1
 -  3rd Quarter - BAR No. 1
 -  4th Quarter - BAR No. 1
   FY 2016 -  Quarterly Physical Report of Operation as of December 2016
 -  Summary of Approved Budget, Utilizations, Disbursements, and Balances by Object of Expenditures as of the quarter ending December 31, 2016
 -  Quarterly Physical Report of Operation as of September 2016
 -  Statement of Approved Budget, Utilizations, Disbursements and Balances as of the Quarter Ending September 30, 2016
 -  Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures as of the Quarter Ending September, 2016
 -  summary of appropriations, allotments, obligations, disbursements and balances by object of expenditures for quarter ended june 2016
 -  summary of approved budget, utilizations, disbursements and balances by object of expenditures of quarter ending march 31 2016
 -  Summary of approved budget, utilizations, disbursements & balances by object of expenditures of quarter ending june 30 2016
 -  Quarterly Physical Report of Operation as of june 30 2016
   FY 2014 -  Approved Budgets & Corresponding Targets for FY 2014 - GAA
 -  Statement of Approved Budget, Utilization,Disbursement and Balances as of the Quarter Ending September 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010

IV. MAJOR PROGRAMS AND PROJECTS CATEGORIZED IN ACCORDANCE WITH THE FIVE KEY RESULTS AREAS UNDER E.O. NO. 43, S. 2011
    MAJOR PROGRAMS AND PROJECTS
-  FY 2017 - Status of Programs and Projects
-  FY 2016 - Status of Programs and Projects
   FY 2015 -  Status of Programs and Projects
 -  Status of Programs and Projects

V. THE PROGRAM / PROJECTS BENEFICIARIES AS IDENTIFIED IN THE APPLICABLE SPECIAL PROVISIONS (NOT APPLICABLE)

VI. STATUS OF IMPLEMENTATION AND PROGRAM/PROJECT EVALUATION AND/OR ASSESSMENT REPORTS
    PROJECT STATUS REPORT
-  FY 2015
-  FY 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
   FY 2019 -  APP-CSE
 -  APP-Non CSE
   FY 2018 -  APP - CFAG
 -  APP - General Fund
 -  APP - Self Liquidating
 -  APP - Training Fund
 -  APP - Trust Receipts Fund
   FY 2017 -  APP -Self liquidating
 -  APP - Trust Receipts CRF
 -  APP - Trust Receipt Fund
 -  APP - Training Fund
 -  APP - GoP
 -  APP - GF
   FY 2016 -  CSRO4 updated annual procurement plan 2016
 -  CSCRO4 Annual Procurement Plan Part 1
 -  CSCRO4 Annual Procurement Plan Part 2
-  FY 2015
   FY 2014 -  Supplemental APP- 2014
 -  Annual Procurement Plan-2014
-  FY 2013
-  FY 2012
    CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2017 -  April - PHILGEPS Posting
 -  January to March - PHILGEPS Posting
 -  May - PHILGEPS Posting
   FY 2016 -  Philgeps postings for the Month of March 2016
 -  Philgeps posting for the month of January 2016
 -  Philgeps posting for the month of February 2016
 -  PhilGEPS Posting for the Month of April 2016
 -  PhilGEPS posting for the month of May 2016
 -  philgeps postings for the month june 2016
 -  philgeps posting for the month of july 2016
 -  philgeps posting for the month of august 2016
 -  philgeps posting for the month of September 2016
   FY 2015 -  PhilGEPS posting for the month of May 2016
 -  PhilGEPS Posting for April 2015
 -  PhilGEPS Posting for the Month of May 2015
 -  PhilGEPS Posting for the Month of June 2015
 -  PhilGEPS Posting for the month of July 2015
 -  PhilGEPS Posting for the month of September 2015
 -   PhilGEPS Posting for the month of October 2015
 -   PhilGEPS Posting for the month of October 2015
 -  PhilGeps Posting for the month of November 2015
 -  Philgeps posting for the month of December 2015
 -  PhilGEPS Posting for March 2015
 -  PhilGEPS Posting for February 2015
 -  Sale of Unserviceable Various Equipment(s)
 -  PhilGEPS Posting for the month of August 2015
   FY 2014 -  Procurement Monitoring Report for 2nd Quarter
 -  PhilGEPS Posting Certification of Compliance
 -  Procurement Monitoring Report for 1st Semester 2014
 -  PHILGEPS Posting for the Month of October 2014
 -  PHILGEPS Posting for the Month of September 2014
 -  PhilGEPS Posting for January to March 2014
 -  Procurement Monitoring Report for 3rd Quarter
 -  Procurement Monitoring Report for 4th Quarter (October 2014)
 -  PhilGEPS Posting for the month of April 2014
 -  PhilGEPS Posting for the Month of December
 -  PhilGEPS Posting for the Month of November
 -  PhilGEPS Posting for the Month of May 2014
 -  Procurement Monitoring Report for 2nd Semester 2014
 -  PhilGEPS Posting for the Month of July 2014
 -  PhilGEPS Posting for the Month of June 2014
 -  Procurement Monitoring Report for 1st Quarter
   FY 2013 -  March
 -  December
 -  May to November
   FY 2012 -  RCPO
 -  2010 to 2012

VIII. Agency Review and Compliance Procedure of SALN
          - MC No. 10, s. 2006 - Review and Compliance Procedure in the Filing and Submission of the SALN and Disclosure of Business Interest and Financial Connections
          - CSC Resolution No. 1500088 Re: Amendment to the CSC Resolution No. 1300173; Revised SALN Form

IX. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL