Posted on by Admin - NPK

 

OTC Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

 

  1. The agency’s mandate and functions, names of its officials with their position and designation, and contact information
    1. The Agency’s Mandate, Mission, Vision and Functions
    2. Positions, designation and contact information.
  2. Annual Report
    1. Statement of Allotment and Obligation and Balances (SAOB)
      1. CY 2014
      2. CY 2013
    2. Financial Accountability Report (FAR) 2014
      1. CY2014
      2. CY2013
    3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
        1. CY 2014
        2. CY 2013
      2. Monthly / Annual Physical Plan
        1. CY 2014
        2. CY 2013
      3. Monthly / Annual Financial Performance Report
        1. CY 2014
        2. CY 2013
  3. OTC approved budget and Corresponding Target
    1. OTC Approved Budget
    2. Corresponding Targets
  4. Major program / project categorized in accordance with the five key result areas nder E.O. No. 43, s.2011
    1. Details of Bureau / Delivery Unit Performance Indicators and Targets – 2015
    2. Department Accomplishments on Cascaded Performance Targets
  5. The program/ projects beneficiaries as identified in the applicable special provisions
    1. Workers in the public transport sector such as drivers, small operators, allied workers
  6. Status of implementation and program / project evaluation and / or assessment reports
  7. Annual Procurement Plan, Contracts awarded and the name of contractors / suppliers / consultants
    1. Annual Procurement Plan 2014
    2. Annual Procurement Plan 2013
    3. Contracts awarded and the name of contractors / suppliers / consultants
    4. None (OTC has no capital outlay for CY 2012)
  8. Agency Operations Manual
    1. Operations Manual
  9. Certificate of Compliance
    1. Pursuant to R.A. 9485 – An Act to Improve the Efficiency in the Delivery of Government Service Public to Reducing the Bureacratic Red Tape Preventing Graft and Corruption and Providing Penalties thereof. (with the Agency improvement in the front-line services)
    2. Pictures in Compliance to no. 1
    3. Report on Ageing of Cash Advances
      1. CY2014
      2. CY2013
    4. PhilGeps Posting
    5. SALN Submission / Filing