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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 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
    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
   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 -  AS of October 2014
 -  3rd Quarter
 -  2nd Quarter
 -  1st Quarter
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
    PHYSICAL PLAN
-  FY 2018
   FY 2017 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 2nd Quarter
 -  BAR 1 - 1st Quarter
   FY 2016 -  BAR 1 - 4th Quarter
 -  BAR 1 - 3rd Quarter
   FY 2015 -  BAR 1 - 3rd Quarter
 -  BAR 1 - 1st Quarter
 -  BAR 1 - 4th Quarter
-  FY 2014
-  FY 2013
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2018 -  FAR 3 as of Sep. 2018
 -  FAR 1B as of Sep. 2018
 -  FAR 1-A as of Sep. 2018
 -  FAR 1 as of Sep. 2018
 -  FAR 5 as of Sep. 2018
   FY 2017 -  FAR 1 -1st Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 1B - 2nd Quarter
 -  FAR 1 - 2nd Quarter
 -  FAR 1 Summary - 2nd Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 5 - 2nd Quarter
 -  FAR 5 -1st Quarter
 -  FAR 2A -1st Quarter
 -  FAR 2 -1st Quarter
 -  FAR 1 B -1st Quarter
 -  FAR 3 -1st Quarter
 -  FAR 1 Summary -1st Quarter
 -  FAR 1A -1st Quarter
 -  FAR 1 Detailed - 2nd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 1A Detailed - 3rd Quarter
 -  FAR 5 - 4th Quarter
 -  FAR 3 - 4th Quarter
 -  FAR 2A - 4th Quarter
 -  FAR 1B - 4th Quarter
 -  FAR 1A Summary - 4th Quarter
 -  FAR 1A Detailed - 4th Quarter
 -  FAR 2 - 4th 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
   FY 2016 -  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 1A Summary - 4th Quarter
 -  FAR 3 - 1st Quarter
 -  FAR 3 - 2nd Quarter
 -  FAR 5 - 2nd 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 1 - 1st Quarter
 -  FAR 2A - 2nd Quarter
 -  FAR 2 - 2nd Quarter
 -  FAR 1B - 2nd Quarter
 -  FAR 1 - Summary - 4th Quarter
 -  FAR 5 - 3rd Quarter
 -  FAR 3 - 3rd Quarter
 -  FAR 2A - 3rd Quarter
 -  FAR 2 - 3rd Quarter
 -  FAR 1B - 3rd Quarter
 -  FAR 1A DETAILED - 3rd Quarter
 -  FAR 1A - 3rd Quarter
 -  FAR 1 - 3rd Quarter
 -  FAR 1A - Detailed - 2nd Quarter
 -  FAR 1A Summary - 2nd Quarter
   FY 2015 -  2015 FAR No. 5
 -  FAR No. 1B
 -  FAR No. 1A Summary
 -  FAR No. 2A
 -  FAR No. 1
 -  FAR No. 2
 -  FAR-1A as of 3rd Quarter 2015
 -  FAR No. 1A
 -  FAR-5 as of 3rd Quarter 2015
 -  FAR 3 as of 3rd Quarter 2015
 -  FAR-2A as of 3rd Quarter 2015
 -  FAR-2 as of 3rd Quarter 2015
 -  FAR-1 as of 3rd Quarter 2015
   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 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

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
    APPROVED BUDGETS AND CORRESPONDING 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 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
   FY 2019 -  2019 APP-CSE
 -  FY2019 APP
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
   FY 2014 -  F-103A
 -  F-103
 -  F-101
   FY 2013 -  F-103A
 -  F-103
 -  F-101
    CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
-  FY 2017
-  FY 2016
-  FY 2015
   FY 2014 -  2014 Contracts Awarded
 -  2014 PhilGEPS Certification
-  FY 2013
-  FY 2012

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

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