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

CSC REGIONAL OFFICE CARAGA

CSC FINAL PERFORMANCE SCORECARD
    PBB FY 2020
          - Guidelines in Ranking CSC Delivery Units on the Grant of Performance-Based Bonus for Fiscal Year 2020(No Changes)
          - AO25-IATF MC No. 2020-1 - Guidelines on the Grant of the Performance-Based Bonus (PBB) for Fiscal Year (FY) 2020 under Executive Order No. 80, s., 2012 and Executive Order No. 201, s., 2016
    PBB FY 2019
          - Guidelines in Ranking CSC Delivery Units on the Grant of Performance-Based Bonus for Fiscal Year 2019
          - AO25-IATF MC No. 1, s. 2019 - Guidelines on the Grant of the Performance-Based Bonus (PBB) for Fiscal Year (FY) 2019 under Executive Order No. 80, s., 2012 and Executive Order No. 201, s., 2016
    PBB FY 2018
          - Congratulatory Letter (with Isolation)
          - FY 2018 Agency Scorecard
          - 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 2017 -  SAOB MAY 2017
 -  SAOB JAN 2017
 -  SAOB FEB 2017
 -  SAOB MAR 2017
 -  SAOB APR 2017
 -  SAOB 1Q 2017
   FY 2016 -  April 2016
 -  May 2016
 -  June 2016
 -  July 2016
 -  August 2016
 -  September 2016
 -  October 2016
 -  November 2016
 -  December 2016
 -  March 2016
 -  February 2016
   FY 2015 -  November 2015
 -  January 2015
 -  February 2015
 -  March 2015
 -  April 2015
 -  May 2015
 -  June 2015
 -  July 2015
 -  August 2015
 -  September 2015
 -  October 2015
-  FY 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
    PHYSICAL PLAN
-  FY 2016
   FY 2015 -  1st Semester
 -  2nd Semester
-  FY 2014
-  FY 2012
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2020 -  2Q FAR NO. 1
 -  3Q FAR No. 1B
 -  1Q FAR No. 1
 -  1Q FAR No. 1-A
 -  1Q FAR No. 1-B
 -  1Q FAR No. 2
 -  1Q FAR No. 2-A
 -  2Q FAR no. 1A
 -  2Q FAR NO. 1B
 -  2Q FAR NO. 2
 -  2Q FAR NO.2A
 -  3Q FAR No. 1
 -  3Q FAR No. 1A
   FY 2019 -  1Q FAR NO. 2-A
 -  1Q FAR NO. 1-B
 -  1Q FAR NO. 1-A
 -  1Q FAR NO. 1
 -  1Q FAR NO. 2
 -  1Q FAR NO. 4
 -  2Q FAR NO. 5
 -  Monthly Report of Disbursement 2Q
 -  3Q FAR No. 1
 -  3Q FAR No. 1-A
 -  3Q FAR No. 4
 -  4Q FAR NO. 1
 -  4Q FAR No. 1B
 -  4Q FAR NO. 2
 -  4Q FAR No. 2A
   FY 2018 -  2Q FAR NO. IA
 -  2Q FAR NO. 1B
 -  3Q FAR NO. 4
 -  2Q FAR NO. 1
 -  1Q FAR No. 1B
 -  1Q FAR No. 1A
 -  1Q FAR No. 1
 -  FAR No. 4 - February
 -  FAR No. 4 - January
 -  3Q FAR NO. 5
 -  4Q FAR No. 1
 -  4Q FAR No. 4
 -  1Q FAR NO. 1
 -  4Q FAR No. 5
 -  4Q FAR No. 4
 -  4Q FAR No. 3
 -  4Q FAR No. 2A
 -  4Q FAR No. 2
 -  4Q FAR No. 1-B
 -  4Q FAR No. 1A
   FY 2017 -  3Q FAR No.2
 -  3Q FAR No.2
 -  3Q FAR No.5
 -  FAR No. 4 1Q
 -  FAR NO. 4 2Q
 -  FAR NO. 4 3Q
 -  FAR NO. 4 Oct
 -  4Q FAR No. 1Detailed
 -  4Q FAR No. 1
 -  4Q FAR No. 1A
 -  4Q FAR No. 1B
 -  3Q FAR No.1
 -  3Q FAR nO.1-Detailed
 -  1Q 2017 FAR #1
 -  1Q FAR #1-A
 -  1Q FAR#1-B
 -  1Q FAR#1-Detailed
 -  2Q DOOE
 -  2Q FAR No. 1
 -  2Q FAR No.1-A
 -  2Q FAR No.1-Detailed
 -  2Q FAR No. 2
 -  2Q FAR No.5
 -  3Q DOOE
 -  3Q FAR No. 1-A
   FY 2016 -  1ST QUARTER FAR No. 1 -Detailed
 -  2ND QUARTER FAR No. 1 -Detailed
 -  3RD QUARTER FAR
 -  3RD QUARTER FAR NO. 1
 -  3RD QUARTER FAR NO.1B
 -  2ND QUARTER FAR No. 1-B
 -  2ND QUARTER - FAR
 -  2ND QUARTER - FAR No.1-A
 -  2ND QUARTER - FAR N0. 1
 -  1ST QUARTER - FAR No. 1 - B
 -  1ST QUARTER - FAR No.1 - A
 -  1ST QUARTER - FAR No. 1
 -  1ST QUARTER - FAR
 -  3RD QUARTER FAR NO. 1 DETAILED
 -  3RD QUARTER FAR NO. 1A
 -  February FAR #4
 -  January FAR#4
 -  4Q FAR No. 1 Detailed
 -  4Q FAR No. 1 B
 -  4Q FAR No. 1A
 -  4Q FAR No. 1
 -  November FAR #4
 -  October FAR #4
 -  September FAR #4
 -  March FAR #4
 -  August FAR #4
 -  July FAR #4
 -  June FAR #4
 -  May FAR #4
 -  April FAR #4
   FY 2015 -  2ND QUARTER - FAR 1A
 -  1ST QUARTER - FAR 1 DETAILED
 -  1ST QUARTER - FAR 1 SUMMARY
 -  1ST QUARTER - FAR 1B
 -  1ST QUARTER - FAR 1A
 -  2ND QUARTER - FAR 1B
 -  2ND QUARTER - FAR 1 SUMMARY
 -  2ND QUARTER - FAR 1 DETAILED
 -  3RD QUARTER - FAR 1B
 -  3RD QUARTER - FAR 1 SUMMARY
 -  3RD QUARTER - FAR 1 DETAILED
 -  February FAR No. 4
 -  3RD QUARTER - FAR 1
   FY 2014 -  Summary Report of Disbursement
 -  Summary of Prior Year Obligations, Disbursements and Unpaid Prior Year Obligations
 -  List of Agency Budget Matrix/Special Allotment Release Orders / Sub-Allotment Release Orders
 -  Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
 -  Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
    FINANCIAL REPORT OF OPERATION
-  FY 2017
-  FY 2016
-  FY 2015
   FY 2014 -  Disbursement
 -  Statement of Income & Expenses
   FY 2013 -  Disbursement
 -  Statement of Income and Expenses
   FY 2012 -  Statement of Income and Expenses
 -  Disbursement
   FY 2011 -  Financial Report
 -  Disbursement
 -  Disbursement
 -  Statement of Income and Expenses
   FY 2010 -  Financial Report
 -  Statement of Income and Expenses
   FY 2009 -  Statement of Income and Expenses
 -  Financial Report
    SALN COMPLIANCE
-  FY 2019

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
-  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 -  ARTA RCS Conducted
 -  ARTA Watch Conducted
   FY 2016 -  ARTA Watch
 -  ARTA RCS
   FY 2015 -  RCS EXIT CONFERENCE CONDUCTED
 -  ARTA WATCH CONDUCTED
 -  SDEP CONDUCTED
 -  ARTA RCS CONDUCTED
-  FY 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
-  FY 2021
   FY 2020 -  APP CSE 2020
 -   APP Supplemental 5
 -  Indicative APP 2020
 -  APP Non-CSE 2020
 -  Certification on the compliance with EPA
 -   APP Supplemental 1
 -  APP Supplemental 2
 -  APP Supplemental 3
 -  APP Supplemental 4
 -  Revised APP 2020
   FY 2019 -  APP Supplemental_2
 -  APP Supplemental 1
 -  APP-NON-CUSE 2019 (NEP-Based)
 -  APP-CUSE 2019
 -  APP NON-CUSE_NEP 2019
 -  APP Supplemental 9
 -  APP Supplemental 3
 -  APP Supplemental 5
 -  APP Supplemental 4
 -   APP Supplemental 6
 -  Indicative APP for 2020
 -   APP Supplemental 7
 -   APP Supplemental 8
 -   APP Supplemental_10
 -  APP NON-CSE FY 2019
   FY 2018 -   APP Supplemental - 3
 -  APP NON-CUSE FY 2019
 -  APP Supplemental - 8
 -   APP Supplemental - 7
 -  APP-CUSE 2018
 -  APP GPPB 2018
 -  APP Supplemental - 1
 -  APP Supplemental - 2
 -   APP Supplemental - 4
 -  APP Supplemental - 5
 -   APP Supplemental - 6
   FY 2017 -  APP GPPB 2017
 -  APP Supplemental 1
 -  APP Supplemental 2
 -  APP Supplemental 3
 -  APP Supplemental 4
 -  APP Supplemental 5
 -  APP DBM-CUSE
   FY 2016 -  APP Supplemental 2016
 -  APP 2016 GPPB
   FY 2015 -  Annual Procurement Plan 2015
 -  SUPPLEMENTAL APP 2015
 -  Supplemental 2
   FY 2014 -  Supplemental APP
 -  Annual Procurement Plan 2014
   FY 2012 -  
 -  
    CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2020 -   PMR 2020 FIRST SEM
 -  APCPI 2019
 -  APCPI 2019
   FY 2019 -  APCPI 2018
 -  PMR 2019 SECOND SEM
 -  PMR 2019 1ST SEM
   FY 2018 -  PMR 2018 1st Sem
 -  PMR 2018 2nd Sem
   FY 2017 -  APCPI ASSESMENT
 -  PMR Second Semester 2017
 -  Construction of CSCFO-ADS Contract with ETP
 -  Construction of CSCFO-ADS Notice to Proceed
 -  Construction of CSCFO-ADS Notice of Award
 -  PMR First Sem. 2017
   FY 2016 -  PMR 1st Semester 2016
 -  Notice of Award - Earthworks and Construction of CSCFO-SDN building
 -  Notice to Proceed - Earthworks and Construction of CSCFO-SDN building
 -  Contract - Earthworks and Construction of CSCFOSDN building
 -  Second Semester PMR 2016
 -  APCPI Assessment
   FY 2015 -  July-November
 -  Contracts Awarded for 1st Semester 2015
-  FY 2014
-  FY 2013
-  FY 2012

VIII. Agency Review and Compliance Procedure of SALN
          - MC No. 13, s. 2020 - Filing and Submission of the Revised Statement of Assets, Liabilities and Net Worth (SALN) Form for the Year 2020
          - 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