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

CSC CENTRAL OFFICE

CSC FINAL PERFORMANCE SCORECARD
    PBB FY 2021
          - Congratulatory Letter (with Isolation)
          - FY 2021 Agency Scorecard
    PBB FY 2020
          - Congratulatory Letter (with Isolation)
          - FY 2020 Agency Scorecard
          - 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
          - Congratulatory Letter
          - FY 2019 Agency Scorecard
          - 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 2014
-  FY 2013
-  FY 2012
-  FY 2011
-  FY 2010
-  FY 2009
    PHYSICAL PLAN
-  FY 2023
   FY 2022 -  BED No. 1
 -  BED No. 3
 -  BAR 1 (1st Quarter)
 -  BAR 1 (2nd Quarter)
 -  BED No. 2
 -  BAR 1 (3rd Quarter)
 -  BAR 1 (4th Qtr)
   FY 2021 -  Bar 1 (3rd Quarter)
 -  BAR 1 (2nd Quarter)
 -  BAR 1 (1st Quarter)
 -  Bar 1 (4th Quarter)
 -  BED No. 3
 -  BED No. 2
 -  BED No. 1
   FY 2020 -  BED No. 2
 -  BAR 1 (2nd Quarter, 2020)
 -  BAR 1 (3rd Quarter, 2020)
 -  BAR 1 (4th Quarter, 2020)
 -  BAR-1-4th-Quarter-2020_updated-as-of-March-4-2021
 -  BED No. 3
 -  BED No. 1
   FY 2019 -  BAR 1 (4th Quarter, 2019)
 -  BAR No. 1 3rd Quarter
 -  BAR No. 1 2nd Quarter
 -  Bar No. 1 1st Quarter
 -  BED No. 3
 -  BED No. 1
 -  BED No. 2
   FY 2018 -   BED No. 4
 -  BED No. 1 Financial Plan
 -  CO BED No. 3
 -   Bar No. 1 4th Quarter
 -  Bar No. 1 1st Quarter
 -  Bar No. 1 2nd Quarter
 -  Bar No. 1 3rd Quarter
   FY 2017 -  BED No. 1 Financial Plan
 -  BED No. 3 MDP RLIP
 -  BED No. 3 MDP Salary
 -  BAR 1 & BAR 1B
   FY 2016 -  BAR 1 & BAR 1B
 -  Financial Plan (Monthly Disbursement Program)
 -  Financial Plan
   FY 2015 -  Financial Plan
 -  Physical Plan
 -  Physical Plan
   FY 2014 -  Physical Plan
 -  Financial Plan
   FY 2013 -  Financial Plan
 -  Details of Bureau/Delivery Unit Performance Indicator and Target (FORM A-1)
 -  Details of Bureau/Office Performance Indicators and Targets (FORM A)
-  FY 2012
-  FY 2011
    FINANCIAL ACCOUNTABILITY REPORTS (FARS)
   FY 2023 -  FAR No. 4 April 2023
 -  FAR2A - CO March 2023
 -  FAR2 - CO March 2023
 -  FAR1B - CO March 2023
 -  FAR1A - CO March2023
 -  FAR1 - CO March 2023
   FY 2022 -  FAR 1A Conso (1ST QTR)
 -  FAR 1B Conso (1ST QTR)
 -  FAR 1 Conso (1ST QTR)
 -  FAR 2 (1ST QTR) CO
 -  FAR 5 (2nd QTR) CO
 -  FAR 1 (2nd QTR) CO
 -  FAR 1A (2nd QTR) CO
 -  FAR 2 (2nd QTR) CO
 -  FAR 5 (1ST QTR) CO
 -  FAR 4 June 2022 CO
 -  FAR 4 April 2022 CO
 -  FAR 4 March 2022 CO
 -  FAR 4 February 2022 CO
 -  FAR 4 January 2022 CO
 -  FAR 2A (1ST QTR) CO
 -  FAR 1B (1ST QTR) CO
 -  FAR 1A (1ST QTR) CO
 -  FAR 1 (1ST QTR) CO
 -  FAR 2A (2nd QTR) CO
 -  FAR 4 July 2022 CO
 -  FAR 4 August 2022 CO
 -  FAR 1 3RD QUARTER CO
 -  FAR 1B 3RD QUARTER CO
 -  FAR 1B 3RD QUARTER CONSO
 -  FAR1 December 2022
 -  FAR1A December 2022
 -  FAR1B December 2022
 -  FAR2 December 2022
 -  FAR2A December 2022
 -  FAR 1B (2nd QTR) CO
 -  FAR 1A 3RD QUARTER CO
 -  FAR 2A 3RD QUARTER CO
 -  FAR 1 May 2022 CO
 -  FAR 1 Conso (2nd QTR)
 -  FAR 1A Conso (2nd QTR)
 -  FAR 1B Conso (2nd QTR)
 -  FAR 4 September 2022 CO
 -  FAR 5 3rd Qtr CO
 -  FAR 5 3rd Qtr Conso
 -  FAR 2 3RD QUARTER CO
   FY 2021 -  FAR 2 3RD QTR
 -  FAR 1-B 3RD QTR
 -  FAR 1-A 3RD QTR
 -  FAR 1 3RD QTR
 -  FAR 1B (2nd Quarter)
 -  FAR 1B (1st Quarter)
 -  FAR 1B (3rd Quarter)
 -  FAR1 2ndQtr
 -  FAR1 Current CO 1st Quarter
 -  FAR1-A 2ndQtr
 -  FAR 2-A 3RD QTR
 -  FAR2-A 2ndQtr
 -  FAR2-A CO 1st Quarter
 -  FAR2 CO 1st Quarter
 -  FAR2 2ndQtr
 -  FAR1-B CO 1st Quarter
 -  FAR1-A CO 1st Quarter
 -  FAR1-B 2ndQtr
   FY 2020 -  FAR 1 4th Quarter CO
 -  FAR 1-A 4th Quarter CO
 -  FAR 1 1st QtrMar 31, 2020
 -  FAR 1 -Actual
 -  FAR 1 & 1-A (4th Quarter)
 -  FAR1B (2nd Quarter)
 -  FAR1B (3rd Quarter)
 -  FAR1B (4th Quarter)
 -  FAR 1-A 1st QtrMar 31, 2020
   FY 2019 -  FAR No. 5-Quarter ending March 31, 2019
 -  FAR No. 5-Quarter ending Sept. 30, 2019
 -  FAR 4. April 2019 - CO
 -  FAR 4. August 2019 - CO
 -  FAR 4. December 2019 - CO
 -  FAR 4. February 2019 - CO
 -  FAR 4. January 2019 - CO
 -  FAR 4. July 2019 - CO
 -  FAR No. 5-Quarter ending June 30, 2019
 -  2nd Qtr - BFAR
 -  FAR No. 1 - A CO
 -  FAR No. 1-A Conso
 -  FAR No. 1 - Conso
 -  FAR No. 1 - CO
 -  FAR No. 1 - C CO
 -  FAR No. 1 - B Conso
 -  FAR No. 1 - B CO
 -  3rd Qtr - FAR No. 1 & 1-A Consolidated
 -  FAR 4. June 2019 - CO
 -  FAR 4. March 2019 - CO
 -  FAR 4. May 2019 - CO
 -  FAR 4.MARCH 2019 Consolidated
 -  FAR 4.MAY 2019 Consolidated
 -  FAR 4.NOVEMBER Consolidated
 -  FAR 4.OCTOBER Consolidated
 -  FAR 4.SEPTEMBER Consolidated
 -  FAR No. 3 AO December 2019
 -  FAR 1 Replacement
 -  FAR No. 5 - Quarter ending Dec 31
 -  FAR 4.JUNE 2019 Consolidated
 -  FAR 4.JULY 2019 Consolidated
 -  FAR 4. November 2019 - CO
 -  FAR 4. October 2019 - CO
 -  FAR 4. September 2019 - CO
 -  FAR 4.APRIL 2019 Consolidated
 -  FAR 4.AUGUST 2019 Consolidated
 -  FAR 4.DECEMBER 2019-Consolidated
 -  FAR 4.FEBRUARY 2019 Consolidated
 -  FAR 4.JANUARY 2019 Consolidated
   FY 2018 -  FAR No. 3 Conso
 -  4th Qtr FAR No. 1-B CO
 -  4th Qtr FAR No. 1-A Conso
 -  2nd Qtr - FAR No. 1-A CO
 -  2nd Qtr - FAR No. 1 Consolidated
 -  2nd Qtr - FAR No. 1 CO
 -  1st Qtr FAR No. 1-B CO-01
 -  1st Qtr FAR No. 1-B CO
 -  1st Qtr FAR No. 1-B Consolidated
 -  1st Qtr FAR No. 1-A CO
 -  1st Qtr FAR No. 1-A Consolidated
 -  1st Qtr FAR No. 1 CO
 -  2nd Qtr - FAR No. 1-A Consolidated
 -  2nd Qtr - FAR No. 1-B CO
 -  2nd Qtr - FAR No. 1-B Consolidated
 -  4th Qtr FAR No. 1 Conso
 -  4th Qtr FAR No. 1-A CO
 -  4th Qtr FAR No. 1 CO
 -  3rd Qtr - FAR No. 1-A Consolidated
 -  3rd Qtr - FAR No. 1 Consolidated
 -  3rd Qtr - FAR No. 1 CO
 -  3rd Qtr - FAR No. 1-B Consolidated
 -  3rd Qtr - FAR No. 1-B CO
 -  3rd Qtr - FAR No. 1-A CO
   FY 2017 -  2nd Qtr FAR No. 1-B CO
 -  2nd Qtr FAR No. 1-A Consolidated
 -  2nd Qtr FAR No. 1-A CO
 -  2nd Qtr FAR No. 1 Consolidated
 -  2nd Qtr FAR No. 1 CO
 -  1st Qtr FAR No. 1-B Consolidated
 -  1st Qtr FAR No. 1-B CO
 -  1st Qtr FAR No. 1-A Consolidated
 -  1st Qtr FAR No. 1-A CO
 -  1st Qtr FAR No. 1 Consolidated
 -  1st Qtr FAR No. 1 CO
 -  2nd Qtr FAR No. 1-B Consolidated
 -  3rd Qtr FAR No. 1 Consolidated
 -  3rd Qtr FAR No. 1-A CO
 -  4th Qtr FAR No. 3 Consolidated
 -  4th Qtr FAR No. 3 CO
 -  4th Qtr FAR No. 1-B Consolidated
 -  4th Qtr FAR No. 1-B CO
 -  4th Qtr FAR No. 1-A Consolidated
 -  4th Qtr FAR No. 1-A CO
 -  4th Qtr FAR No. 1 Consolidated
 -  4th Qtr FAR No. 1 CO
 -  3rd Qtr FAR No. 1-B Consolidated
 -  3rd Qtr FAR No. 1-B CO
 -  3rd Qtr FAR No. 1-A Consolidated
   FY 2016 -  2nd Qtr FAR 1 Central Office
 -  2nd Qtr FAR 1 Consolidated
 -  2nd Qtr FAR 1A Central Office
 -  2nd Qtr FAR 1A Consolidated
 -  2nd Qtr FAR 1B Central Office
 -  1st Qtr - FAR 1 B Central Office
 -  1st Qtr - FAR 1 A Central Office
 -  1st Qtr - FAR 1 Central Office
 -  1st Qtr - FAR 1 A Consolidated
 -  1st Qtr - FAR 1 Consolidated
 -  FAR No. 4
 -  3rd Qtr - FAR 1-A Consolidated
 -  2nd Qtr FAR 1B Consolidated
 -  FAR No. 5
 -  3rd Qtr - FAR 1 Central Office
 -  4th Qtr - FAR No. 1-A Consolidated
 -  4th Qtr - FAR No. 1 Consolidated
 -   4th Qtr - FAR No. 1-B Central Office
 -  4th Qtr - FAR No. 1-A Central Office
 -  4th Qtr - FAR No. 1 Central Office
 -  4th Qtr - FAR No. 4
 -  3rd Qtr - FAR No 5
 -  3rd Qtr - FAR 1 Consolidated
 -  4th Qtr - FAR No. 1-B Consolidated
 -  3rd Qtr - FAR 1-A Central Office
 -  1st Qtr - FAR 1 B Consolidated
 -  3rd Qtr - FAR 1-B Central Office
   FY 2015 -  3rd Qtr FAR No. 1-A
 -  3rd Qtr FAR No. 1-B
 -  3rd Qtr FAR No. 1
 -  2nd Qtr FAR No. 1-A
 -  2nd Qtr FAR No. 1-B
 -  3rd Qtr. FAR No. 5
 -  1st Qtr FAR No. 1-A Summary
 -  1st Qtr FAR No 1-B
 -  2nd Qtr FAR No. 1
 -  4th Qtr - FAR No. 1 Consolidated
 -  4th Qtr - FAR No. 1 Central Office
 -  4th Qtr - FAR No. 1 B Consolidated
 -  4th Qtr - FAR No. 1 Central Office
 -  4th Qtr - FAR No. 1 A Consolidated
 -  FAR No. 5
 -  1st Qtr FAR No 1 Consolidated
 -  FAR No. 4
   FY 2014 -  3rd Quarter FAR No. 3
 -  3rd Quarter FAR No. 2-A
 -  3rd Quarter FAR No. 2
 -  3rd Quarter FAR No. 1-B
 -  3rd Quarter FAR No. 1-A
 -  3rd Quarter FAR No. 1
 -  1st & 2nd Qtr Annex D
 -  1st & 2nd Qtr Annex C
 -  4th Qtr FAR No. 1.B Consolidated
 -  1st & 2nd Qtr Annex B
 -  3rd Quarter FAR No. 4
 -  1st & 2nd Qtr Annex A
 -  FAR No. 5
 -  FAR No. 4 BED 3
 -  4th Qtr FAR No. 2.A
 -  4th Qtr. FAR No. 2
 -  4th Qtr FAR No. 1.A Summary Consolidated
 -  4th Qtr FAR No. 1.A Detailed Consolidated
 -  1st & 2nd Qtr Annex A.1
 -  4th Qtr FAR No. 1
 -  3rd Quarter FAR No. 5
-  FY 2013
    FINANCIAL REPORT OF OPERATION
-  FY 2013
   FY 2012 -  Trial Balance
 -  Statement of Income and Expenses
 -  Balance Sheet
 -  Cash Flow
   FY 2011 -  Income
 -  Expenses
   FY 2010 -  Income
 -  Expenses
    SALN COMPLIANCE
   FY 2022 -  Certification of 2021 SALN
 -  2021 SALN Certification of Compliance
   FY 2021 -  2020 SALN Certification of Compliance
 -  Certification of 2020 SALN
   FY 2020 -  2019 SALN Certification of Compliance
 -  Certification of 2019 SALN
   FY 2019 -  2018 SALN Certification of Compliance
 -  Certification of 2018 SALN
   FY 2018 -  2017 SALN Certification of Compliance
 -  Certification of 2017 SALN

III. DBM APPROVED BUDGETS AND CORRESPONDING TARGETS
    APPROVED BUDGETS AND CORRESPONDING TARGETS
   FY 2022 -  Targets
 -  Approved Budget
   FY 2021 -  Targets
 -  Approved Budget
   FY 2020 -  Approved Budget
 -  Targets
   FY 2019 -  Targets
 -  Approved Budget
-  FY 2018
-  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 2021
-  FY 2019
-  FY 2018
-  FY 2017
-  FY 2016
-  FY 2015
-  FY 2014
-  FY 2013
-  FY 2012

VII. ANNUAL PROCUREMENT PLAN, CONTRACTS AWARDED AND THE NAME OF CONTRACTORS/SUPPLIERS/CONSULTANTS
    ANNUAL PROCUREMENT PLAN
   FY 2023 -  FY 2022 APCPI Resuts of CSC-CO
 -  Indicative 2023 APP for Non-CSE PAP
 -  GPPB Submission of Indicative 2023 APP Non-CSE or PAP of CSC-CO
 -  Annual Procurement Plan - Common-Use Supplies and Equipment (APP-CSE) for FY 2023
 -  GPPB-TSO-Submission of Annex 6 & Compliance to PhilGEPS Postings & Annex 10 Certification on Non-EPA- CY 2022-2023
 -  Compliance to PhillGEPS Postings for CY 2022- Jan. to Dec. 2022
 -  Annex 6 Form-Justification on Non-Posting-PhilGEPS of NTP & Contracts from Jan. to Dec. 2022
 -  Annex 10 Certification- No EPA Undertaking in Indicative 2023 APP-Non CSE
 -  GPPB-TSO- Submission of Regular-Updated FY 2023 APP- Non CSE of CSC-CO
 -  2023 Consolidated APP-Non CSE-PAP of CSC-CO
 -  GPPB-TSO- Submission of Suppl. APPs-Non-CSE for Jan-June 2022
   FY 2022 -  GPPB-TSO- Submission of Suppl. APPs-Non-CSE for Jan-June 2022
 -  APP for non-CSE of CSC-CO
 -  Annex 10 Certification - No EPA Undertaking for CSC-CO
 -  Indicative APP-Non-CSE of CSC-CO
 -  APP for CSE of CSC-CO
 -  Supplemental APPs- Non-CSE - January to June 2022- for submission to GPPB
 -  Procurement Monitoring Report (PMR) for the 1st Semester
 -  GPPB-TSO- Submission of FY 2022 APCPI Resuts of CSC-CO
 -  Procurement Monitoring Report (PMR) for 2nd Semester, FY 2022 (July to December 2022),
 -  GPPB- Submission of PMR for 2nd Semester, July to December, CY 2022
 -  GPPB- Submission of Supplemental APPs for 2nd Sem. CY 2022- July to Dec. 2022
 -  Supplemental 2022 APPs for 2nd Sem, CY 2022- July to Dec. 2022
   FY 2021 -  PMR 2nd Semester
 -  FY 2020 APCPI Results of the CSC-CO
 -  Supplemental 2021 APP for Non-CSE of CSC-CO - 1st Semester, FY 2021
 -  Supplemental 2021 APP for Non-CSE of CSC Central Office (2nd-Batch)
 -  CSC-CO PMR for 1st Semester
 -  FY 2021 APP-CSE of CSC-Central Office
 -  Indicative FY 2021 CSC-CO APP for Non-CSE or PAP
 -  FY 2021 APCPI Results of CSC-CO
 -  Supplemental APPs for the 2nd Semester, FY 2021 (July to December 2021) of the CSC Central Office
 -  Annex 6 Form & Compliance to Updating of PhilGEPS Postings for CY 2021 for CSC-CO
 -  GPPB-TSO - Submission of 2021 CSC-CO APCPI Results
 -  FY 2021 Regular APP-Non-CSE for CSC-CO-
   FY 2020 -  GPPB-TSO - Submission of 2nd Sem-July to June, 2020- Supplemental APP-Non-CSE of CSC-Central Office
 -  Supplemental 2020 APP of CSC-CO
 -  PMR for 1st Sem. CY 2020-January to June 2020 of CSC Central Office
 -  PMR for 2nd Sem. CY 2020-July to Dec. 2020 of CSC Central Office
 -  Updated FY 2020 CSC-CO Annual Procurement Plan (APP) for Non-CSE or Programs/Activities/Projects
 -  Indicative FY 2020 CSC-CO APP for Non-CSE or PAP
 -  2020 CSC-CO APP for CSE
   FY 2019 -  Supplemental Indicative 2019 APP of CSC-CSI
 -  APP-PAP
 -  APP-CSE Part 1
 -  Supplemental Indicative 2019 APP-NonCSE-PAP of ERPO, IRMO, HRPSO and IAS
 -  Consolidated (Regular) 2019 CSC-CO APP for Non-CSE
 -  APP-CSE Part 2
 -  2nd Sem CY 2019 CSC-CO Supplemental APPs
 -  2nd Semester-July to December 2019 - PMR of CSC-CO -Submitted to GPPB-TSO on Jan. 14, 2020
   FY 2018 -  CSC-CO Supplemental APP for 1st. Semester, FY 2018, Jan - June, 2018
 -  APP 1 of 4
 -  APP 2 of 4
 -  APP 3 of 4
 -  APP 4 of 4
 -  CSC-CO Supplemental APPs for 2nd Sem. FY 2018, July-Dec. 2018
   FY 2017 -  APP-CSE
 -  APP-PPA Part 1
 -  APP-PPA Part 2
 -  APP-PPA Part 4
 -  APP-PPA Part 3
-  FY 2016
   FY 2015 -  APP-PAP
 -  APP-CSE
-  FY 2014
-  FY 2013
-  FY 2012
    CONTRACTS AWARDED AND NAME OF CONTRACTOR/SUPPLIERS/CONSULTANTS
   FY 2021 -  FY 2020 APCPI Results of the CSC-CO
 -  GPPB-Submission of Annex 10 -Certification on the Justification-Reason on Non-Completion of EPA under FY 2021 Indicative APP
 -  Annex 10 - Certification of Undertaking EPA for FY 2021
   FY 2020 -  Annex 6 - Certification on Non-Posting-Updating of Contract & NTP in PhilGEPS- CY 2020, Jan-Dec. 2020
 -  Compliance to Updating of PhilGEPS Postings for Publlic Bidding Projects for CSC-CO from Jan. to Dec. 2020
 -  GPPB-Submission of Annex 6-Justification on Non-Posting of Contract & Notice to Proceed for CY 2020, Jan.-Dec. 2020 - Signed
 -  Status of CSC Public Bidding Projects - Ongoing & Awarded.pdf
 -  APCPI Assessment Result (Part 2)
 -  APCPI Assessment Result (Part 1)
 -  Letter to GPPB-TSO/Certification of No Early Procurement Activity (EPA) Undertaking for CY 2020 for the CSC-CO
   FY 2019 -  List of Winning Bidders/Suppliers/Contractors for Public Bidding Projects for the Period January to December, CY 2019
 -  Procurement Monitoring Report 1st Sem (2 of 2)
 -  CSC-CO Procurement Monitoring Report (PMR) for 2nd Semester, CY 2019
 -  Certification of Updating of PhilGEPS Postings from January to December, CY 2019
 -  Procurement Monitoring Report 1st Sem (1 of 2)
-  FY 2017
   FY 2016 -  Philgeps Certificate of Compliance
 -  APCPI Assessment
 -  Contracts Awarded/Completed
-  FY 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