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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 2021
   FY 2020 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
   FY 2019 -  BAR1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
   FY 2018 -  BAR 1 - 1st Quarter
 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
   FY 2017 -  BAR 1 - 1st Quarter
 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
   FY 2016 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 4th Quarter
 -  BAR 1 - 1st Quarter
 -  BAR 1 - 3rd Quarter
   FY 2015 -  BAR 1 - 1st Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 4th Quarter
-  FY 2014
-  FY 2013
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2021 -  Q3 FAR 5
 -  Q1 FAR 2A
 -  Q1 FAR 2
 -  Q1 FAR 1C
 -  Q1 FAR 1B
 -  Q1 FAR 1A
 -  Q1 - FAR 1
 -  FAR 4 - March
 -  FAR 4 - February
 -  FAR 4 - January
 -  January FAR 4
 -  Q3 FAR 6
 -  Q1 FAR 5
 -  Q1 FAR 6
 -  FAR 4 - April
 -  Q3 FAR 2A
 -  Q3 FAR 2
 -  Q3 FAR 1C
 -  Q3 FAR 1B
 -  Q3 FAR 1A
 -  Q3 FAR 1
 -  FAR 4 - September
 -  FAR 4 - May
 -  FAR 4 - June
 -  FAR 4 - July
 -  FAR 4 - August
   FY 2020 -  June FAR 4
 -  Q1 - FAR 2A
 -  Q1 - FAR 1A
 -  Q1 - FAR 1
 -  Q1 - FAR 2
 -  January FAR 4
 -  September FAR 4
 -  March FAR 4
 -  August FAR 4
 -  May FAR 4
 -  July FAR 4
 -  April FAR 4
 -  February FAR 4
 -  Q1 - FAR 1C
 -  Q1 - FAR 5
 -  Q1 - FAR6
 -  Q2 - FAR 6
 -  Q2 - FAR 5
 -  Q2 - FAR 2A
 -  Q2 - FAR 2
 -  Q2 - FAR 1C
 -  Q2 - FAR 1B
 -  Q2 - FAR 1A
 -  Q2 - FAR 1
 -  Q1 - FAR 1B
 -  December FAR 4
 -  Q3 FAR 5
 -  Q3 FAR 6
 -  November FAR 4
 -  Q4 - FAR 1
 -  Q4 - FAR 1A
 -  Q4 - FAR 1B
 -  Q4 - FAR 2
 -  Q4 - FAR 1C
 -  Q4 - FAR 2A
 -  Q4 - FAR 3
 -  Q4 - FAR 5
 -  Q3 FAR 2A
 -  October FAR 4
 -  Q4 - FAR 6
 -  Q3 FAR 1
 -  Q3 FAR 1A
 -  Q3 FAR 1B
 -  Q3 FAR 1C
 -  Q3 FAR 2
   FY 2019 -  FAR 1 - 3rd Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 2 - 3rd Quarter
 -  FAR 1C - 3rd Quarter
 -  FAR 1B - 3rd Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1C - 2nd Quarter
 -  September FAR 4
 -  July FAR 4
 -  April FAR 4
 -  FAR 1 - 2nd Quarter
 -  FAR 1A - 2nd Quarter
 -  FAR 1B - 2nd Quarter
 -  FAR1 - 4th Quarter
 -  FAR1A - 4th Quarter
 -  FAR1B - 4th Quarter
 -  March FAR 4
 -  May FAR 4
 -  June FAR 4
 -  August FAR 4
 -  October FAR 4
 -  January FAR 4
 -  FAR 1 - 1st Quarter
 -  FAR-2 1st Quarter
 -  November FAR 4
 -  December FAR 4
 -  FAR6 - 4th Quarter
 -  FAR5 - 4th Quarter
 -  FAR2A - 4th Quarter
 -  FAR2 - 4th Quarter
 -  February FAR 4
 -  FAR 2 - 2nd Quarter
 -  FAR 1-A 1st Quarter
 -  FAR 1-B 1st Quarter
 -  FAR 1-C 1st Quarter
 -  FAR 2-A 1st Quarter
 -  FAR 5 1st Quarter
 -  FAR 6 1st Quarter
 -  FAR 6 - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 2A - 2nd Quarter
   FY 2018 -  FAR 1 4th Quarter
 -  FAR 1 - 2nd Quarter
 -  FAR 1 - 1st Quarter
 -  January FAR 4
 -  February FAR 4
 -  March FAR 4
 -  FAR 5 - 3rd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 5 - 1st Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 5 - 4th Quarter
 -  FAR 1A - 1st Quarter
 -  FAR 1A 2nd Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1A - 4th Quarter
 -  December FAR 4
 -  June FAR 4
 -  July FAR 4
 -  September FAR 4
 -  August FAR 4
 -  May FAR 4
 -  FAR 1B as of Sep. 2018
 -  FAR 3 as of Sep. 2018
 -  FAR 1 - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 2 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 3 - 4th Quarter
 -  November FAR 4
 -  October FAR 4
 -  April FAR 4
   FY 2017 -  FAR 1 Summary -1st Quarter
 -  FAR 1B - 2nd Quarter
 -  January FAR 4
 -  FAR 1 -1st Quarter
 -  February FAR 4
 -  FAR 3 -1st Quarter
 -  FAR 1A -1st Quarter
 -  December FAR 4
 -  November FAR 4
 -  October FAR 4
 -  September FAR 4
 -  August FAR 4
 -  July FAR 4
 -  June FAR 4
 -  May FAR 4
 -  April FAR 4
 -  March FAR 4
 -  FAR 1 B -1st Quarter
 -  FAR 2 -1st Quarter
 -  FAR 1A Detailed - 2nd Quarter
 -  FAR 1A Summary - 2nd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 1A Summary - 3rd Quarter
 -  FAR !B - 3rd Quarter
 -  FAR 2 - 3rd Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 3 - 3rd Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR 1 - 4th Quarter
 -  FAR 1A Detailed - 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
 -  FAR 1 - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 2A -1st Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 5 -1st Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 1A Detailed - 3rd Quarter
   FY 2016 -  FAR 1A - Detailed - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 1A Summary - 2nd Quarter
 -  FAR 2 - 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 1B - 2nd Quarter
 -  FAR 1 - 1st Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 3 - 1st Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 1A Detailed
 -  FAR 1A Summary - 1st Quarter
 -  FAR 5 - 1st Quarter
 -  FAR 2A - 1st Quarter
 -  FAR 2 - 1st Quarter
 -  FAR 1B - 1st Quarter
 -  FAR 2A - 3rd Quarter
 -  January FAR 4
 -  November FAR 4
 -  October FAR 4
 -  September FAR 4
 -  July FAR 4
 -  June FAR 4
 -  May FAR 4
 -  April FAR 4
 -  March FAR 4
 -  February FAR 4
 -  December FAR 4
 -  August FAR 4
 -  FAR 5 - 3rd Quarter
 -  FAR 1 - Summary - 4th Quarter
 -  FAR 1A Summary - 4th Quarter
 -  FAR 5 - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 2 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 3 - 4th Quarter
 -  FAR 3 - 3rd Quarter
   FY 2015 -  FAR No. 1A Summary
 -  FAR No. 1B
 -  FAR No. 2
 -  FAR-2 as of 3rd Quarter 2015
 -  FAR No. 1A
 -  FAR No. 1
 -  FAR No. 2A
 -  FAR-1A as of 3rd Quarter 2015
 -  FAR-1 as of 3rd Quarter 2015
 -  FAR-2A as of 3rd Quarter 2015
 -  FAR 3 as of 3rd Quarter 2015
 -  2015 FAR No. 5
 -  FAR-5 as of 3rd Quarter 2015
   FY 2014 -  FAR No. 1B as of the 3rd Quarter 2014
 -  FAR No. 1 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 2021 -  2021 Targets
 -  2021 Approved Budget
   FY 2020 -  Approved Budget for FY 2020
 -  GAA Targets for FY 2020
   FY 2019 -  2019 Targets
 -  2019 Approved Budget
   FY 2018 -  2018 Approved Budget
 -  2018 Targets
   FY 2017 -  Form B
 -  Form A-1
 -  Form A
 -  FY 2017 NEP
-  FY 2016
   FY 2015 -  2015 Targets
 -  2015 GARO
 -  2015 NEP
-  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 2021
   FY 2020 -  Status of Implementation - 1st Quarter
 -  Status of Implementation - 2nd Quarter
 -  Status of Implementation - 3rd Quarter
 -  Status of Implementation - 4th Quarter
-  FY 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
-  FY 2022
   FY 2021 -  Indicative 2021 APP Non-CSE
 -  2021 APP-CSE
 -  Approved 2021 Annual Procurement Plan - Non-CSE
 -  Certification of Posting - 2021 APP Non-CSE
   FY 2020 -  2nd Sem 2020 PMR
 -  2nd Semester 2020 Revised APP
 -  Certification of posting - 2nd Sem PMR
 -  Posting Certification - 2nd Sem Revisions to the APP
 -  1st Sem Procurement Monitoring Report
 -  APP2020
 -  Indicative 2020 APP
 -  2020 APP-CSE
   FY 2019 -  2019 APP-CSE
 -  FY2019 APP
-  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 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