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

CSC REGIONAL OFFICE 5

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 2018 -  SAOB - 4th Quarter
 -  SAOB as of Sep. 2018
   FY 2017 -  SAOB - 1st Quarter
 -  SAOB - 2nd Quarter
 -  SAOB - 1st Sem
 -  SAOB - 3rd Quarter
 -  SAOB - 4th Quarter
   FY 2016 -  SAOB - 2nd Sem
 -  SAOB - 1st Sem
 -  SAOB - 2nd Quarter
 -  SAOB - 1st Quarter
   FY 2015 -  3rd Quarter 2015
 -  1st Quarter 2015
   FY 2014 -  1st Quarter
 -  2nd Quarter
 -  3rd Quarter
 -  AS of October 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
    PHYSICAL PLAN
   FY 2022 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
   FY 2021 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd quarter
 -  BAR 1 - 1st Quarter
   FY 2020 -  BAR 1 - 1st Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 4th Quarter
   FY 2019 -  BAR1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
   FY 2018 -  BAR 1 - 4th Quarter
 -  BAR 1 - 1st Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 3rd Quarter
   FY 2017 -  BAR 1 - 1st Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 4th Quarter
   FY 2016 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
 -  BAR 1 - 4th Quarter
   FY 2015 -  BAR 1 - 1st Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 4th Quarter
-  FY 2014
-  FY 2013
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2022 -  FAR 4 - March
 -  Q1 FAR 6
 -  Q1 FAR 5
 -  Q1 FAR 2A
 -  Q1 FAR 2
 -  Q1 FAR 1C
 -  Q1 FAR 1B
 -  Q1 FAR 1A
 -  Q1 Far 1
 -  FAR 4 - August
 -  FAR 4 - January
 -  FAR 4 - April
 -  FAR 4 - May
 -  FAR 4 - February
 -  Q2 FAR 6
 -  Q2 FAR 5
 -  Q2 FAR 2A
 -  Q2 FAR 2
 -  Q2 FAR 1C
 -  Q2 FAR 1B
 -  Q2 FAR 1A
 -  Q2 FAR 1
 -  FAR 4 - July
 -  FAR 4 - June
   FY 2021 -  FAR 4 - July
 -  FAR 4 - June
 -  FAR 4 - May
 -  FAR 4 - April
 -  FAR 4 - August
 -  FAR 4 - September
 -  Q3 FAR 1
 -  Q3 FAR 1A
 -  Q3 FAR 1B
 -  Q3 FAR 1C
 -  Q1 FAR 6
 -  Q1 FAR 5
 -  January FAR 4
 -  FAR 4 - January
 -  FAR 4 - February
 -  FAR 4 - March
 -  Q1 - FAR 1
 -  Q1 FAR 1A
 -  Q1 FAR 1B
 -  Q1 FAR 1C
 -  Q1 FAR 2
 -  Q1 FAR 2A
 -  Q3 FAR 2
 -  Q3 FAR 2A
 -  Q4 FAR 1
 -  Q4 FAR 1A
 -  Q4 FAR 1B
 -  Q4 FAR 1C
 -  Q4 FAR 2
 -  Q4 FAR 2A
 -  Q4 FAR 3
 -  Q4 FAR 5
 -  Q4 FAR 6
 -  Q2 FAR 1A
 -  FAR 4 - December
 -  FAR 4 - October
 -  FAR 4 - November
 -  Q3 FAR 6
 -  Q2 FAR 1
 -  Q3 FAR 5
 -  Q2 FAR 1B
 -  Q3 FAR 1C
 -  Q2 FAR 2
 -  Q2 FAR 2A
 -  Q2 FAR 5
 -  Q2 FAR 6
   FY 2020 -  Q2 - FAR 1B
 -  Q2 - FAR 1C
 -  Q2 - FAR 2
 -  Q2 - FAR 2A
 -  Q2 - FAR 1A
 -  Q2 - FAR 5
 -  Q2 - FAR 6
 -  Q1 - FAR6
 -  Q1 - FAR 5
 -  Q1 - FAR 1C
 -  Q1 - FAR 1B
 -  Q2 - FAR 1
 -  February FAR 4
 -  April FAR 4
 -  August FAR 4
 -  March FAR 4
 -  September FAR 4
 -  January FAR 4
 -  Q1 - FAR 2
 -  Q1 - FAR 1
 -  Q1 - FAR 1A
 -  Q1 - FAR 2A
 -  July FAR 4
 -  June FAR 4
 -  May FAR 4
 -  Q4 - FAR 2A
 -  Q4 - FAR 1B
 -  Q4 - FAR 1A
 -  December FAR 4
 -  November FAR 4
 -  Q3 FAR 6
 -  Q3 FAR 5
 -  Q3 FAR 2A
 -  Q3 FAR 2
 -  Q3 FAR 1C
 -  Q3 FAR 1B
 -  Q4 - FAR 1
 -  Q3 FAR 1
 -  Q4 - FAR 1C
 -  Q4 - FAR 2
 -  Q4 - FAR 3
 -  October FAR 4
 -  Q4 - FAR 6
 -  Q3 FAR 1A
 -  Q4 - FAR 5
   FY 2019 -  FAR 1-A 1st Quarter
 -  FAR 1B - 2nd Quarter
 -  January FAR 4
 -  February FAR 4
 -  March FAR 4
 -  FAR 1 - 1st Quarter
 -  May FAR 4
 -  June FAR 4
 -  FAR6 - 4th Quarter
 -  August FAR 4
 -  October FAR 4
 -  FAR 1-B 1st Quarter
 -  FAR 2-A 1st Quarter
 -  FAR 1 - 3rd Quarter
 -  September FAR 4
 -  July FAR 4
 -  April FAR 4
 -  FAR 1 - 2nd Quarter
 -  FAR 1A - 2nd Quarter
 -  FAR 1C - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 6 - 2nd Quarter
 -  FAR-2 1st Quarter
 -  FAR 6 1st Quarter
 -  FAR 5 1st Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1B - 3rd Quarter
 -  FAR 1-C 1st Quarter
 -  December FAR 4
 -  FAR5 - 4th Quarter
 -  FAR2A - 4th Quarter
 -  FAR2 - 4th Quarter
 -  FAR1B - 4th Quarter
 -  FAR1A - 4th Quarter
 -  FAR 1C - 3rd Quarter
 -  November FAR 4
 -  FAR 2 - 3rd Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR1 - 4th Quarter
   FY 2018 -  February FAR 4
 -  May FAR 4
 -  June FAR 4
 -  September FAR 4
 -  March FAR 4
 -  April FAR 4
 -  July FAR 4
 -  August FAR 4
 -  October FAR 4
 -  November FAR 4
 -  December FAR 4
 -  January FAR 4
 -  FAR 1B as of Sep. 2018
 -  FAR 1A - 4th Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1A 2nd Quarter
 -  FAR 1A - 1st Quarter
 -  FAR 5 - 4th Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 1 - 2nd Quarter
 -  FAR 1 - 1st Quarter
 -  FAR 3 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 2 - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 1 - 4th Quarter
 -  FAR 5 - 1st Quarter
 -  FAR 3 as of Sep. 2018
 -  FAR 1 4th Quarter
   FY 2017 -  FAR 1A Detailed - 2nd Quarter
 -  FAR 1 B -1st Quarter
 -  FAR 1 Summary -1st Quarter
 -  FAR 3 - 3rd Quarter
 -  FAR 1A -1st Quarter
 -  FAR 1 -1st Quarter
 -  FAR 1 - 4th Quarter
 -  FAR 2 -1st Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR 1A Detailed - 4th Quarter
 -  FAR 1A Summary - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 2A -1st Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 3 -1st Quarter
 -  FAR 1A Summary - 2nd Quarter
 -  FAR 1A Detailed - 3rd Quarter
 -  FAR 1A Summary - 3rd Quarter
 -  FAR !B - 3rd Quarter
 -  FAR 2 - 3rd Quarter
 -  FAR 1 - 2nd Quarter
 -  FAR 1B - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 5 -1st Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 2 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 3 - 4th Quarter
 -  November FAR 4
 -  October FAR 4
 -  September FAR 4
 -  August FAR 4
 -  June FAR 4
 -  May FAR 4
 -  April FAR 4
 -  March FAR 4
 -  February FAR 4
 -  January FAR 4
 -  December FAR 4
 -  FAR 5 - 4th Quarter
 -  July FAR 4
   FY 2016 -  FAR 5 - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 1B - 2nd Quarter
 -  July FAR 4
 -  FAR 1A - Detailed - 2nd Quarter
 -  FAR 1 - 2nd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1A DETAILED - 3rd Quarter
 -  FAR 1B - 3rd Quarter
 -  FAR 2 - 3rd Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 1A Detailed
 -  FAR 1A Summary - 1st Quarter
 -  FAR 5 - 1st Quarter
 -  FAR 3 - 1st Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 2A - 1st Quarter
 -  FAR 2 - 1st Quarter
 -  FAR 1B - 1st Quarter
 -  FAR 1 - 1st Quarter
 -  FAR 1A Summary - 2nd Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 3 - 3rd Quarter
 -  December FAR 4
 -  February FAR 4
 -  May FAR 4
 -  April FAR 4
 -  March FAR 4
 -  January FAR 4
 -  June FAR 4
 -  August FAR 4
 -  November FAR 4
 -  October FAR 4
 -  September FAR 4
 -  FAR 5 - 3rd Quarter
 -  FAR 1 - Summary - 4th Quarter
 -  FAR 1A Summary - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 2 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 3 - 4th Quarter
 -  FAR 5 - 4th Quarter
   FY 2015 -  FAR No. 2A
 -  FAR No. 2
 -  FAR No. 1B
 -  FAR No. 1A Summary
 -  FAR No. 1A
 -  FAR No. 1
 -  FAR 3 as of 3rd Quarter 2015
 -  FAR-1A as of 3rd Quarter 2015
 -  FAR-1 as of 3rd Quarter 2015
 -  FAR-2 as of 3rd Quarter 2015
 -  FAR-2A as of 3rd Quarter 2015
 -  FAR-5 as of 3rd Quarter 2015
 -  2015 FAR No. 5
   FY 2014 -  FAR No. 1 as of the 3rd Quarter 2014
 -  FAR No. 1B as of the 3rd Quarter 2014
 -  FAR No. 2 as of the 3rd Quarter 2014
 -  FAR No. 2A as of the 3rd Quarter 2014
 -  FAR No. 1A as of the 3rd Quarter 2014
 -  2014 FAR No. 5
   FY 2013 -  2013 FAR No. 5
 -  
    FINANCIAL REPORT OF OPERATION
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
-  FY 2014
-  FY 2013
   FY 2012 -  2012 Statement of Income
 -  2012 Statement of Expenses
-  FY 2011
-  FY 2010
-  FY 2009
    SALN COMPLIANCE
-  FY 2021
-  FY 2020

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
    APPROVED BUDGETS AND CORRESPONDING TARGETS
   FY 2022 -  2022 Approved Targets
 -  2022 Approved Budget
   FY 2021 -  2021 Targets
 -  2021 Approved Budget
   FY 2020 -  Approved Budget for FY 2020
 -  GAA Targets for FY 2020
   FY 2019 -  2019 Approved Budget
 -  2019 Targets
   FY 2018 -  2018 Targets
 -  2018 Approved Budget
   FY 2017 -  Form B
 -  Form A-1
 -  Form A
 -  FY 2017 NEP
-  FY 2016
   FY 2015 -  2015 NEP
 -  2015 GARO
 -  2015 Targets
-  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
-  2016 MPP
-  2015 MPP
-  2014 MPP
-  2013 MPP
-  2012 MPP

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 2022 -  2nd Quarter Report on Government PPA
 -  1st Quarter Report on Government PPA
   FY 2021 -  2nd Quarter Report on Government PPA
 -  1st Quarter Report on Government PPA
 -  4th Quarter Report on Government PPA
 -  3rd Quarter Report on Government PPA
   FY 2020 -  Status of Implementation - 4th Quarter
 -  Status of Implementation - 3rd Quarter
 -  Status of Implementation - 2nd Quarter
 -  Status of Implementation - 1st Quarter
-  FY 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
   FY 2023 -  2023 APP-CSE
 -  2023 Indicative APP Non-CSE
   FY 2022 -  Indicative 2022 APP Non-CSE
 -  Approved 2022 Annual Procurement Plan Non-CSE
 -  Certification of Posting - 2022 APP
 -  2022 APP-CSE
 -  S1 2022 Procurement Monitoring Report
 -  Supplemental APP - 1st Sem
   FY 2021 -  2021 APP-CSE
 -  Certification of Posting - 2021 APP Non-CSE
 -  Approved 2021 Annual Procurement Plan - Non-CSE
 -  Supplemental 2021 APP - 2nd Sem
 -  Supplemental 2021 APP - 1st Sem
 -  2nd Sem 2021 PMR
 -  1st Sem 2021 PMR
 -  Indicative 2021 APP Non-CSE
   FY 2020 -  1st Sem 2020 PMR
 -  Approved 2020 Annual Procurement Plan - Non-CSE
 -  Indicative 2020 APP Non-CSE
 -  2020 APP-CSE
 -  2nd Sem 2020 PMR
 -  2nd Semester 2020 Revised APP
 -  Certification of posting - 2nd Sem PMR
 -  Certification of Posting - 2nd Sem Revisions to the APP
   FY 2019 -  FY2019 APP
 -  2019 APP-CSE
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
   FY 2014 -  F-101
 -  F-103
 -  F-103A
   FY 2013 -  F-103A
 -  F-103
 -  F-101
    CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2022 -  NOA - 2022-2023 Security Services
 -  NOA - 2022-2023 Janitorial Services
   FY 2021 -  NOA for Security Services
 -  NOA - Janitorial Services
   FY 2020 -  NTP Security Services 2020
 -  NTP Janitorial Services 2020
 -  2020 EPA Compliance
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
   FY 2014 -  2014 PhilGEPS Certification
 -  2014 Contracts Awarded
-  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