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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 2017
          - Proposed 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 2017 -  September - FAR No. 4
 -  2nd Quarter - FAR No. 1
 -  May - FAR No. 4
 -  April - FAR No. 4
 -  1st Quarter FAR No. 1A Detailed
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 1
 -  1st Quarter - FAR No. 1A Summary
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 2A
 -  March - FAR No. 4
 -  February - FAR No. 4
 -  January - FAR No. 4
 -  2nd Quarter - FAR No. 1A Summary
 -  2nd Quarter - FAR No. 1A Detailed
 -  3rd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 1A Detailed
 -  3rd Quarter - FAR No. 2A
 -  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
   FY 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
 -  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances For the Quarter Ending December 2016
 -  Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended December 31, 2016
 -  Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended December 31, 2016
 -  Aging of Due and Demandable Obligations as of December 31, 2016
 -  detailed appropriations, allotments, obligations, disbursements & balances by object of expenditures for quarter ended june 30 2016 part 2
 -  Monthly Report of Disbursements for the month of November 2016
 -  Monthly Report of Disbursement - October 2016
 -  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances for the Quarter Ending September 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
 -  quarterly report of revenue and other receipts, quarter ending mar 31, 2016
 -  monthly report of disbursements for the month of June 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
 -  statement of approved budget, utilizations, disbursements & balances of quarter ending june 30 2016
 -  list of allotments & sub allotments for FY 2016
 -  monthly report of disbursements for the month of May 2016
 -  Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures for Quarter Ended September 30, 2016
 -  Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures For Quarter Ended September 30, 2016
 -  List of Allotments and Sub-Allotments for FY 2016
 -  Quarterly Report of Revenue and Other Receipts as of the Quarter Ending September 30, 2016
 -  Monthly Report of Disbursement for the month of SEPTEMBER 2016
 -  detailed appropriations, allotments, obligations, disbursements & balances by object of expenditures for quarter ended june 30 2016 part 1
 -  Monthly Report of Disbursement for the month of August
 -  monthly report of disbursements for the month of july 2016
   FY 2015 -  Monthly Report of Disbursements for the months of January to September 2015
 -  Monthly Report of Disbursements for the 4th quarter of 2015
 -  quarterly report of revenue and other receipts, quarter ending dec 31 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 2017 -  3rd Quarter - BAR No. 1
 -  2nd Quarter - BAR No. 1
 -  1st 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 -  Statement of Approved Budget, Utilization,Disbursement and Balances as of the Quarter Ending September 2014
 -  Approved Budgets & Corresponding Targets for FY 2014 - GAA
-  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 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 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. QUALITY MANAGEMENT SYSTEM CERTIFIED BY INTERNATIONAL CERTIFYING BODY OR AGENCY OPERATIONS MANUAL