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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