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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