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CSC Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)
CSC REGIONAL OFFICE 6

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
          - MFO Accountability Report Card (MARC-1)
          - Management Accountability Report Card (MARC-2)
   • 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 2019 -  June
 -  May
 -  April
 -  March (Re-Posted)
 -  February (Re-Posted)
 -  January (Re-Posted)
   FY 2018 -  May
 -  April
 -  March
 -  February
 -  January
 -  June
 -  July (Re-posted)
 -  December
 -  November
 -  September
 -  October
 -  August
   FY 2017 -  February
 -  April
 -  May
 -  June
 -  July
 -  September
 -  August
 -  March
 -  November
 -  December
 -  January
 -  October
   FY 2016 -  December
 -  January (re-posted)
 -  February
 -  March
 -  April
 -  June
 -  May
 -  July
 -  August
 -  September
 -  October
 -  November
   FY 2015 -  May
 -  April
 -  March
 -  February
 -  January
 -  June
 -  July
 -  December
 -  November
 -  October
 -  August
 -  September
-  FY 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
   • PHYSICAL PLAN
   FY 2013 -  Details of Bureau/Office Performance Indicators and Targets (FORM A)
 -  Details of Bureau/Delivery Unit Performance Indicator and Target (FORM A-1)
-  FY 2012
   • FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2018 -  1st Quarter - FAR No. 2-A
 -  2nd Quarter - FAR No. 5
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 4
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 1-B
 -  1st Quarter - FAR No. 1-A
 -  1st Quarter - FAR No. 1
 -  2nd Quarter - FAR No. 4
 -  2nd Quarter - FAR No. 2-A
 -  2nd Quarter - FAR No. 2
 -  2nd Quarter - FAR No. 1-B
 -  2nd Quarter - FAR No. 1-A
 -  2nd Quarter - FAR No. 1
   FY 2017 -  3rd Quarter - FAR No. 3
 -  3rd Quarter - FAR No. 4
 -  3rd Quarter - FAR No. 5
 -  1st Quarter - FAR No. 1
 -  1st Quarter - FAR No. 1-A
 -  1st Quarter - FAR No. 1-B
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 2-A
 -  1st Quarter - FAR No. 3
 -  1st Quarter - FAR No. 4
 -  1st Quarter - FAR No. 5
 -  3rd Quarter - FAR No. 2-A
 -  3rd Quarter - FAR No. 2
 -  3rd Quarter - FAR No. 1-A
 -  2nd Quarter - FAR No. 5
 -  2nd Quarter - FAR No. 4
 -  2nd Quarter - FAR No. 3
 -  2nd Quarter - FAR No. 2-A
 -  2nd Quarter - FAR No. 2
 -  2nd Quarter - FAR No. 1-B
 -  2nd Quarter - FAR No. 1-A
 -  2nd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 1-B
   FY 2016 -  4th Quarter - FAR No. 1-A
 -  4th Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 5
 -  3rd Quarter - FAR No. 4
 -  4th Quarter - FAR No. 1-B
 -  4th Quarter - FAR No. 2
 -  4th Quarter - FAR No. 2-A
 -  4th Quarter - FAR No. 3
 -  4th Quarter - FAR No. 4
 -  4th Quarter - FAR No. 5
 -  2nd Quarter - FAR No. 1
 -  3rd Quarter - FAR No. 3
 -  3rd Quarter - FAR No. 2-A
 -  2nd Quarter - FAR No. 1-A
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 4
 -  1st Quarter - FAR No. 2-A
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 1-B
 -  1st Quarter - FAR No. 1-A
 -  1st Quarter - FAR No. 1
 -  2nd Quarter - FAR No. 1-B
 -  2nd Quarter - FAR No. 2
 -  3rd Quarter - FAR No. 2
 -  3rd Quarter - FAR No. 1-B
 -  3rd Quarter - FAR No. 1-A
 -  3rd Quarter - FAR No. 1
 -  2nd Quarter - FAR No. 5
 -  2nd Quarter - FAR No. 4
 -  2nd Quarter - FAR No. 3
 -  2nd Quarter - FAR No. 2-A
   FY 2015 -  2nd Quarter - FAR No. 4
 -  2nd Quarter - FAR No. 5
 -  1st Quarter - FAR No. 5
 -  1st Quarter - FAR No. 4
 -  1st Quarter - FAR No. 2A
 -  1st Quarter - FAR No. 2
 -  1st Quarter - FAR No. 1B
 -  1st Quarter - FAR No. 1A
 -  1st Quarter - FAR No. 1
 -  4th Quarter - FAR No. 1-A (re-posted)
 -  2nd Quarter - FAR No. 2A
 -  2nd Quarter - FAR No. 1B
 -  4th Quarter - FAR No. 3 (re-posted)
 -  4th Quarter - FAR No. 5 (re-posted)
 -  4th Quarter - FAR No. 4 (re-posted)
 -  4th Quarter - FAR No. 2-A (re-posted)
 -  4th Quarter - FAR No. 2 (re-posted)
 -  4th Quarter - FAR No. 1-B (re-posted)
 -  2nd Quarter - FAR No. 2
 -  4th Quarter - FAR No. 1 (re-posted)
 -  3rd Quarter - BFARs
 -  2nd Quarter - FAR No. 1
 -  2nd Quarter - FAR No. 1A
   FY 2014 -  Statement of Appropriations, Allotments, Obligations, Disbursements and Balances (FAR No. 1)
 -  Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures (FAR No. 1A)
 -  List of Allotments and Sub-Allotments (FAR No. 1B)
 -  Statement of Approved Budget, Utilizations, Disbursement and Balances (FAR NO. 2)
 -  Summary of Approved Budget, Utilizations, Disbursement and Balances by Object of Expenditures (FAR No. 2A)
 -  Quarterly Report of Revenue and Other Receipts (FAR No. 5)
 -  Monthly Report of Disbursements (FAR No. 4)
-  FY 2013
   • FINANCIAL REPORT OF OPERATION
   FY 2019 -  Ageing Cash Advance - July
 -  Ageing Cash Advance - January
 -  Ageing Cash Advance - February
 -  Ageing Cash Advance - March
 -  Ageing Cash Advance - April
 -  Ageing Cash Advance - May
 -  Ageing Cash Advance - June
   FY 2018 -  Ageing Cash Advance - January
 -  Ageing Cash Advance - February (Re-posted)
 -  Ageing Cash Advance - March (Re-posted)
 -  Ageing Cash Advance - April
 -  Ageing Cash Advance - May
 -  Ageing Cash Advance - June
 -  Ageing Cash Advance - July
 -  Ageing Cash Advance - August
 -  Ageing Cash Advance - September
 -  Ageing Cash Advance - October
 -  Ageing Cash Advance - November
 -  Ageing Cash Advance - December
   FY 2017 -  Ageing Cash Advance - March
 -  Detailed Financial Performance FY 2016
 -  Condensed Financial Performance FY 2016
 -  Ageing Cash Advance - February
 -  Ageing Cash Advance - January
 -  Ageing Cash Advance - April
 -  Ageing Cash Advance - May
 -  Ageing Cash Advance - June
 -  Ageing Cash Advance - November 15, 2017
 -  Ageing Cash Advance - September (re-posted)
 -  Ageing Cash Advance - October
 -  Ageing Cash Advance - August
 -  Ageing Cash Advance - July
   FY 2016 -  Ageing Cash Advance - December
 -  Ageing of Cash Advance - November
 -  Ageing Cash Advance as of November 15, 2016
 -  Ageing Cash Advance - October
 -  Ageing Cash Advance - September
 -  Ageing Cash Advance - August
 -  Ageing Cash Advance - July
 -  Ageing Cash Advance - January (re-posted)
 -  Ageing Cash Advance - February
 -  Ageing Cash Advance - March
 -  Ageing Cash Advance - April
 -  Ageing Cash Advance - May
 -  Ageing Cash Advance - June
   FY 2015 -  Ageing Cash Advance - July
 -  Ageing Cash Advance - June
 -  Ageing Cash Advance - May
 -  Ageing Cash Advance - April
 -  Ageing Cash Advance - March
 -  Ageing Cash Advance : January - February
 -  Ageing Cash Advance - August
 -  Ageing Cash Advance - September
 -  Ageing Cash Advance - October
 -  Ageing Cash Advance as of November 15, 2015
 -  Ageing Cash Advance - November 2015
 -  Ageing Cash Advance - December (re-posted)
 -  Disbursement (re-posted)
 -  Statement of Financial Performance (re-posted)
 -  Detailed Statement of Financial Performance (re-posted)
   FY 2014 -  Ageing Cash Advance
 -  Statement of Income & Expenses
 -  Income
 -  Disbursement
   FY 2013 -  Income
 -  Ageing Cash Advance
 -  Disbursement
 -  Statement of Income & Expenses
   FY 2012 -  Income
 -  Disbursement
 -  Ageing Cash Advance
 -  Statement of Income & Expenses
   FY 2011 -  Statement of Income & Expenses
 -  Disbursement
 -  Income
   • SALN COMPLIANCE

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
   • APPROVED BUDGETS AND CORRESPONDING TARGETS
-  FY 2017
-  FY 2016
-  FY 2015
-  FY 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 -  SALN Certification of Compliance FY 2017
 -  2017 ARTA Programs and Projects
   FY 2016 -  SALN Certification of Compliance FY 2016
 -  Program and Project FY 2016
-  SALN Certification of Compliance FY2015
-  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 2017
-  FY 2016
-  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 2019
 -  Indicative APP 2019 (FC105)
 -  Indicative APP 2019 (FC103)
 -  Indicative APP 2019 (FC101)
 -  Indicative APP 2019 (All Funds)
-  FY 2018
   FY 2017 -  APP - CSE
 -  APP
   FY 2016 -  APP - CSE
 -  APP
-  FY 2015
-  FY 2014
-  FY 2013
-  FY 2012
   • CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2019 -  Contracts Awarded - July
 -  Contracts Awarded - January
 -  Contracts Awarded - February
 -  Contracts Awarded - March
 -  Contracts Awarded - April
 -  Contracts Awarded - May
 -  Contracts Awarded - June
   FY 2018 -  Contracts Awarded - January
 -  Contracts Awarded - February
 -  Contracts Awarded - March
 -  Contracts Awarded - April
 -  Contracts Awarded - May
 -  Contracts Awarded - June
 -  Contracts Awarded - July
 -  Contracts Awarded - August
 -  Contract Awarded - December
 -  Contracts Awarded - November
 -  Contracts Awarded - October
 -  Contracts Awarded - September
 -  Contracts Awarded - August
   FY 2017 -   Contracts Awarded - April
 -  Contracts Awarded - May
 -  Contracts Awarded - June
 -  Contracts Awarded - July
 -  Contracts Awarded - August
 -  Contracts Awarded - September
 -  Contracts Awarded - November
 -  Contracts Awarded - December
 -  Contracts Awarded - March
 -  Contracts Awarded - February
 -  Contracts Awarded - January
 -  Contracts Awarded - October
   FY 2016 -  Contracts Awarded - January (re-posted)
 -  Contracts Awarded - February
 -  Contracts Awarded - March
 -  Contracts Awarded - April
 -  Contracts Awarded - May
 -  Contracts Awarded - June
 -  Contracts Awarded - August
 -  Contracts Awarded - December
 -  Contracts Awarded - November
 -  Contracts Awarded - October
 -  Contracts Awarded - September
 -  Contracts Awarded - July
   FY 2015 -  Contracts Awarded - January - April 2015
 -  Contracts Awarded - May
 -  Contracts Awarded - June
 -  Contracts Awarded - July
 -  Contracts Awarded - August
 -  Contracts Awarded - September
 -  Contracts Awarded - October
 -  PhilGEPS Posting (Certificate of Compliance)
 -  Contracts Awarded - November 2015
 -  Contracts Awarded - December
   FY 2014 -  Contracts Awarded
 -  Completed Infrastructure Projects (Compliance with Section 90 of GAA 2014)
 -  Contracts Awarded - January - December 2014 (Revised)
   FY 2013 -  PhilGEPS Posting (Certificate of Compliance)
 -  Contracts Awarded
-  FY 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