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CSC Compliance with Section 91 (Transparency Seal)
R.A. No. 10633 (General Appropriations Act FY 2014)
CSC REGIONAL OFFICE 1

CSC FINAL PERFORMANCE SCORECARD
   • PBB FY 2019
          - Guidelines in Ranking CSC Delivery Units on the Grant of Performance-Based Bonus for Fiscal Year 2018
   • 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 2016 -  3rd Qtr 2016Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
 -  Statement of Allotment, Obligation and Balances for First Quarter 2016
 -  statement of allotment, obligation and balances for january 2016
   FY 2015 -  Statement of Allotment, Obligation and Balances for June 2015
 -  2nd Quarter 2015 Statement of Allotment, Obligation and Balances
 -  Statement of Allotment, Obligation and Balances for July 2015
 -  Statement of Allotment, Obligation and Balances for August 2015
 -  Statement of Allotment, Obligation and Balances for September 2015
 -  Statement of Allotment, Obligation and Balances for October 2015
 -  Detailed Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditure for 4th qtr 2015
 -  List of Allotments and Sub-allotments for 4th qtr 2015
 -  Statement of Allotment, Obligation and Balances for May 2015
 -  April 2015 Statement of Allotments, Obligations and Balances
 -  1st Quarter 2015 Statement of Allotment, Obligation and Balances
 -  March 2015 Statement of Allotments, Obligations and Balances
 -  February 2015 Statement of Allotments, Obligations and Balances
 -  January 2015 Statement of Allotments, Obligations and Balances
   FY 2014 -  SAOB FY 2014
 -  December 2014 Statement of Allotment, Obligation and Balances
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
   • PHYSICAL PLAN
-  FY 2012
   • FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2019 -  Report on unliquidated cash advance as of September 2019
 -  Far No. 2 Statement of Approved Budget, Utilizations, Disbursements and Balances (March 2019)
 -  FAR No. 2A Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures (March 2019) URS Generated
 -  FAR No. 5 - QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS (March 31, 2019)
 -  FAR No. 4 (April 2019)
 -  FAR No. 4 for April 2019 (URS Generated)
 -  Report on Ageing of Cash Advances (as of April 30, 2019)
 -   FAR No. 4 (May 2019)
 -   Report on Ageing of Cash Advances for May 2019
 -   Report on Ageing of Cash Advances for June 2019
 -   Report on Ageing of Cash Advances for March 2019
 -   FAR No. 1-A (First Quarter of 2019)
 -   FAR No. 4 (January 2019) URS Generated
 -   FAR No. 4 (January 2019)
 -   FAR No. 4 (February 2019)
 -   FAR No. 4 (February 2019) URS Generated
 -   Report on Ageing of Cash Advances for January 2019
 -   Report on Ageing of Cash Advances for February 2019
 -   FAR No. 4 (March 2019) URS Generated
 -   FAR No. 4 (March 2019)
 -  FAR No. 1 (First Quarter of 2019)
 -   FAR No. 1 (Second Quarter of 2019)
 -   FAR No. 4 (May 2019) URS Generated
 -  FAR No. 1-A (URS Generated)
 -  FAR No. 1-A 3rd Quarter 2019
 -  FAR No. 1-B 3rd Quarter 2019
 -  FAR No. 2 3rd Quarter 2019
 -  FAR No. 2-A 3rd Quarter 2019 (URS Generated)
 -  FAR No. 2-A 3rd Quarter 2019
 -  FAR No. 4 3rd Quarter 2019 (URS Generated)
 -  FAR No. 4 3rd Quarter 2019
 -  FAR No. 5 3rd Quarter 2019
 -  FAR No. 1 3rd Quarter 2019
 -  FAR No. 1 3rd Quarter 2019 (URS Generated)
 -   FAR No. 4 (August 2019)
 -   FAR No. 1-A(Second Quarter of 2019)
 -   FAR No. 1-B(Second Quarter of 2019)
 -   FAR No. 2 (Second Quarter of 2019)
 -   FAR No. 2-A (Second Quarter of 2019)
 -   FAR No. 4 (June 2019)
 -  FAR No. 5 - QUARTERLY REPORT OF REVENUE AND OTHER RECEIPTS (SECOND QUARTER 2019)
 -   Report on Ageing of Cash Advances for August 2019
 -   Report on Ageing of Cash Advances for July 2019
 -  FAR No. 4 (July 2019)
   FY 2018 -   FAR No. 4 (May 2018)
 -   Report on Ageing of Cash Advances for May 2018
 -  FAR No. 4 (April 2018) URS Generated
 -  Report on Ageing of Cash Advances for April 2018
 -  FAR No. 4 (April 2018)
 -  FAR No. 4 for May 2018 (URS Generated)
 -   FAR No. 4 for June 2018 (URS Generated)
 -  FAR No. 4 (June 2018)
 -  FAR No. 1 (June 2018)
 -  FAR No 1-A (June 2018)
 -  FAR No. 1-B (June 2018)
 -  FAR No. 2 (June 2018)
 -  FAR No. 2-A (June 2018)
 -   FAR No. 1-B for First Quarter 2018 (REVISED)
 -   FAR No. 1-A for First Quarter 2018 (REVISED)
 -   FAR No. 1 for First Quarter of 2018 (REVISED)
 -  Report on Ageing of Cash Advances for January 2018
 -  FAR No. 4 (January 2018)
 -   FAR No. 4 (January 2018) REVISED
 -  FAR No. 4 (February 2018)
 -  Report on Ageing of Cash Advances for February 2018
 -  Report on Ageing of Cash Advances for March 2018
 -  FAR No. 4 (March 2018)
 -  FAR No. 1 for First Quarter of 2018
 -  FAR No. 1-A for First Quarter 2018
 -  FAR No. 1-B for First Quarter 2018
 -  BAR No. 1 for First Quarter of 2018
 -  FAR No. 2 for First Quarter 2018
 -  FAR No. 2-A for First Quarter 2018
 -   Report on Ageing of Cash Advances for June 2018
 -  FAR No. 4 (JULY 2018) URS GENERATED
 -  Report on Ageing of Cash Advances for October 2018
 -   FAR No. 4 for November 2018 (URS Generated)
 -   FAR No. 4 for November 2018
 -  FAR No. 4 (December 2018)
 -  Far No. 5 2018
 -   Report on Ageing of Cash Advances for December 2018
 -   Report on Ageing of Cash Advances for December 2018
 -   FAR No. 1 (December 2018)
 -  FAR No. 1-B for Fourth Quarter 2018
 -  FAR No. 2 for Fourth Quarter 2018
 -  FAR No. 2-A for Fourth Quarter 2018
 -  FAR No. 1-A for Fourth Quarter 2018
 -  FAR No. 1 (First Quarter of 2019)
 -  Report on Ageing of Cash Advances for November 2018
 -   FAR No. 4 (October 2018)
 -   FAR No. 4 (October 2018) URS Generated
 -  FAR No. 4 (JULY 2018)
 -  Report on Ageing of Cash Advances for July 2018
 -   Report on Ageing of Cash Advances for August 2018
 -   FAR No. 4 (August 2018) URS Generated
 -  FAR No. 4 (August 2018)
 -  Report on Ageing of Cash Advances for September 2018
 -   FAR No. 4 (September 2018) URS Generated
 -  FAR No. 2-A for Third Quarter of 2018
 -   FAR No. 4 (September 2018)
 -  FAR No. 1 for Third Quarter of 2018
 -  FAR No. 1-A for Third Quarter of 2018
 -  FAR No. 1-B for Third Quarter of 2018
 -  FAR No. 2 for Third Quarter of 2018
   FY 2017 -  FAR No. 4 December 2017
 -  BAR No. 1 as of December 31, 2017
 -  BAR No. 1 as of December 31, 2017
 -  FAR No. 5 as of December 31, 2017
 -  Financial Accountability Report No. 1-A Second Quarter 2017
 -  FAR No. 2 as of December 31, 2017
 -  FAR No. 2 as of December 31, 2017
 -  Financial Accountability Reports (FARs) No. 1-A First Quarter 2017
 -  Financial Accountability Reports No. 4 May 2017
 -  Financial Accountability Report No. 1 Second Quarter 2017
 -  Financial Accountability Report No. 1-A
 -  Financial Accountability Reports (FARs) No. 2 First Quarter 2017
 -  Financial Accountability Report No. 1-B Second Quarter 2017
 -  Financial Accountability Report No. 2 Second Quarter 2017
 -  Financial Accountability Report No. 2-A Second Quarter 2017
 -  Financial Accountability Report No. 4 Second Quarter 2017
 -  Financial Accountability Reports No. 4 April 2017
 -  Financial Accountability Reports No. 4 March 2017
 -  Financial Accountability Reports (FARs) No.01-B First Quarter 2017
 -  Financial Accountability Reports (FARs) No. 2-A First Quarter 2017
 -  Financial Accountability Reports (FARs) No. 1-A2 First Quarter 2017
 -  Financial Accountability Reports (FARs) No. 5 First Quarter 2017
 -  BAR No. 1 for First Quarter 2017
 -  Financial Accountability Reports (FARs) No. 1 First Quarter 2017
 -  FAR NO. 4 JANUARY 2017
 -  Financial Accountability Reports No. 4 February 2017
 -  Financial Accountability Report No. 1-A Detailed Second Quarter 2017
 -  Financial Accountability Reports NO. 4 June 2017
 -  FAR No. 4 for the month of October 2017
 -  FAR No. 1-B 4th Quarter 2017
 -  FAR No. 1-A as of December 31, 2017
 -  FAR No. 1 4th Quarter 2017
 -  FAR No. 1 4th Quarter 2017 (Detailed)
 -  FAR No. 4 November 2017
 -  BAR No. 1 3rd Quarter 2017
 -  BAR NO. 1 2ND QUARTER 2017
 -  Financial Accountability Reports (FARs) No. 2-A Third Quarter 2017
 -  Financial Accountability Reports (FARs) No. 2 Third Quarter 2017
 -  Financial Accountability Reports (FARs) No. 1-B Third Quarter 2017
 -  Financial Accountability Reports No. 5 June 2017
 -  Financial Accountability Reports No. 5 JUne 2017
 -  FAR No. 4 for the month of July 2017
 -  FAR NO. 4 August 2017
 -  FAR NO. 4 FOR SEPTEMBER 2017
 -  Financial Accountability Reports (FARs) No. 1 Third Quarter 2017
 -  Financial Accountability Reports (FARs) No. 1-A (Summary) Third Quarter 2017
 -  Financial Accountability Reports (FARs) No. 1-A (Detailed) Third Quarter 2017
   FY 2016 -  Financial Accountability Reports (FARs) NO. 2 for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 2 for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 1-B for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 1-A for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 1 for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 1-A
 -  
 -  Financial Accountability Reports (FARs) for First Quarter 2016
 -  FAR No. 1 for 1st Quarter 2016
 -  FAR No. 1-A for 1st Quarter 2016
 -  FAR No. 1-B for 1st Quarter 2016
 -  Financial Accountability Reports (FARs) for 2nd Quarter 2016-FAR No. 1-A
 -  Financial Accountability Reports (FARs) for 2nd Quarter 2016-FAR No. 1-B
 -  3rd Qtr 2016 Statement of Approved Budget, Utilizations, Disbursements and Balances
 -  3rd Qtr 2016 List of Allotments and Sub-Allotments for
 -  3rd Qtr 2016 Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
 -  3rd Qtr 2016 Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
 -  3rd Qtr 2016 Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
 -  Financial Accountability Reports (FARs) NO. 2-A for 4th Quarter 2016
 -  4th Qtr_FAR No. 1_SAAODB
 -  Financial Accountability Reports (FARs) NO. 4 2016-JUNE
 -  Financial Accountability Reports (FARs) NO. 4 2016-JULY
 -  Financial Accountability Reports (FARs) NO. 4 2016-JULY
 -  Financial Accountability Reports (FARs) NO. 4 2016-AUGUST
 -  Financial Accountability Reports (FARs) NO. 4 2016-SEPTEMBER
 -  Financial Accountability Reports (FARs) NO. 4 2016-OCTOBER
 -  Financial Accountability Reports (FARs) NO. 4 2016-NOVEMBER
 -  Financial Accountability Reports (FARs) NO. 4 2016-DECEMBER
 -  BAR NO. 1 FOURTH QUARTER 2016
 -  Financial Accountability Reports (FARs) NO. 4 2016-MAY
 -  Financial Accountability Reports (FARs) NO. 4 2016-MARCH
 -  BAR NO. 1 2ND QUARTER 2016
 -  BAR NO. 1 3RD QUARTER 2016
 -  BAR NO. 1 2ND QUARTER 2016
 -  Financial Accountability Reports (FARs) NO. 4 2016-JANUARY
 -  Financial Accountability Reports (FARs) NO. 4 2016-FEBRUARY
 -  Financial Accountability Reports (FARs) NO. 4 2016-APRIL
   FY 2015 -  1st Quarter List of Allotments and Sub-Allotments
 -  1st Quarter Detailed Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
 -  2nd Quarter List of Allotments and Sub Allotments [FAR No. 1-B].pdf
 -  1st Quarter Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
 -  1st Quarter Report of Disbursements
 -  2nd Quarter Statement of Appropriations, Allotments, Obligations, Disbursements and Balances [FAR No.1].pdf
 -  2nd Quarter Statement of Appropriations, Allotments, Obligations, Disbursements and Balances [FAR No.1-A].pdf
 -  Financial Accountability Report No. 1-B Second Quarter 2017
 -  2nd Quarter List of Allotments and Sub Allotments [FAR No. 1-B].pdf
 -  2nd Quarter Report of Disbursements [FAR No. 4].pdf
 -  Financial Accountability Reports (FARs) NO. 2 for 4th Quarter 2016
 -  Financial Accountability Reports (FARs) NO. 1-B
   FY 2014 -  2nd Quarter Detailed Statement of Current Years Obligations, Disbursements and Unpaid Obligations 18
 -  1st Quarter Detailed Statement of Current Years Obligations, Disbursements and Unpaid Obligations
 -  1st Quarter Detailed Statement of Current Years Obligations, Disbursements and Unpaid Obligations
 -  1st Quarter List of Agency Budget Matrix
 -  1st Quarter Statement of Appropriations, Obligations and Balances
 -  1st Quarter Summary of Prior Years Obligations, Disbursements and Unpaid Prior Years Obligations
 -  1st Quarter Summary Report of Disbursements
 -  2nd List of Agency Budget Matrix
 -  2nd Quarter Statement of Appropriations, Obligations and Balances
 -  4th Quarter Amended Financial Accountability Report
 -  3rd Quarter Summary of Approved Budget, Utilizations, Disbursement and Balances by Object of Expenditures
 -  3rd Quarter Statement of Allotments, Obligations and Balances
 -   3rd Quarter Report of Disbursements
 -  3rd Quarter List of Allotments and Sub-allotments as of the Quarter Ending September 2014
 -  2nd Quarter Summary Report of Disbursements
 -  2nd Quarter Summary of Prior Years Obligations, Disbursements and Unpaid Prior Years Obligations
   FY 2013 -  Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
 -  Summary Report Of Disbursements
 -  Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
 -  Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
   • FINANCIAL REPORT OF OPERATION
   FY 2011 -  Financial Report of Operation
 -  Consolidated Statement of Income and Expense
   FY 2010 -  Financial Report of Operation
 -  Consolidated Statement of Income and Expense
   FY 2009 -  Financial Report of Operation
 -  Consolidated Statement of Income and Expense
   • SALN COMPLIANCE

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
   • APPROVED BUDGETS AND CORRESPONDING TARGETS
-  FY 2019
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
-  FY 2014
-  FY 2013
-  FY 2012
-  FY 2011

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
-  2017
-  2016
-  2015
-  2014
-  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 -  STATUS OF IMPLEMENTATION as of October
 -  Projects
-  FY 2013
-  FY 2012
-  FY 2011

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
   • ANNUAL PROCUREMENT PLAN
   FY 2019 -  Indicative Annual Procurement Plan for FY 2020 (FUND 103)
 -  APP 2019 part 1 (Indicative)
 -  APP 2019 part 2 (Indicative)
 -  APP 2019 pages 1 to 10
 -  APP 2019 pages 11 to 21
 -  Indicative Annual Procurement Plan for FY 2020 (CFAG)
 -  Indicative Annual Procurement Plan for FY 2020 (FUND 101)
 -  Indicative Annual Procurement Plan for FY 2020 (FUND 102)
 -  Indicative APP 2019
   FY 2018 -  APP 2018 for GPPB - FUND 103
 -   Procurement Monitoring Report (1st Sem 2018)
 -  INVITATION TO BID (September 12, 2018)
 -   Procurement Monitoring Report (2nd Sem 2018)
 -  APP 2018 for GPPB - FUND 102
 -  APP 2018 for GPPB - FUND 102(Infrastructure Project)
 -  APP 2018 for GPPB - FUND 101
 -  APP 2018 - CFAG
 -  APP 2018 - FUND 101
 -  APP 2018 - FUND 102
 -  APP 2018 - FUND 103
 -  APP 2018 for GPPB - CFAG
   FY 2017 -  Procurement Monitoring Report (1st Sem 2017)
 -  Procurement Monitoring Report (2nd Sem 2017)
 -  APP 2017 REVISED
 -  APP FOR CY 2017
   FY 2014 -  APP 2014 for Infrastructure
 -  APP 2014 for Comon-use Supplies and Equipment
-  FY 2013
-  FY 2012
   • CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2019 -  August
 -  January
 -  January
 -  February
 -  March
 -  April
 -  May
 -  June
 -  July
   FY 2018 -  May
 -  April
 -  March
 -  February
 -  January
 -  June
 -  July
 -  December
 -  November
 -  October
 -  September
 -  August
   FY 2017 -  March
 -  December
 -  November
 -  October
 -  September
 -  August
 -  January
 -  February
 -  April
 -  May
 -  June
 -  July
   FY 2016 -  January
 -  February
 -  March
 -  April
 -  May
 -  June
 -  July
 -  December
 -  November
 -  October
 -  September
 -  August
-  FY 2015
-  FY 2014
-  FY 2013
-  FY 2012
-  FY 2011

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
          - Constitution of SALN Review and Compliance Committee

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