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

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 2019
         • December 2019
         • November 2019
         • October 2019
         • September 2019
         • August 2019
         • July 2019
         • June 2019
         • May 2019
         • April 2019
         • March 2019
         • February 2019
         • January 2019
   2. Financial Accountability Report (FAR) 2019
      1. 2019
         • 4th Quarter of CY2019
         • 3rd Quarter of CY2019
         • 2nd Quarter of CY2019
         • 1st Quarter of CY2019
   3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
         1. CY 2019
            • December 2019
            • November 2019
            • October 2019
            • September 2019
            • August 2019
            • July 2019
            • June 2019
            • May 2019
            • April 2019
            • March 2019
            • February 2019
            • January 2019
      2. Monthly / Annual Physical Plan
         1. CY 2019
            • December 2019
            • November 2019
            • October 2019
            • September 2019
            • August 2019
            • July 2019
            • June 2019
            • May 2019
            • April 2019
            • March 2019
            • February 2019
            • January 2019
      3. Monthly / Annual Financial Performance Report
         1. CY 2019
            • December 2019
            • November 2019
            • October 2019
            • September 2019
            • August 2019
            • July 2019
            • June 2019
            • May 2019
            • April 2019
            • March 2019
            • February 2019
            • January 2019
3. OTC approved budget and Corresponding Target
   1. OTC Approved Budget
   2. Corresponding Targets
4. Program, Project and Activities, / Beneficiaries and Status Implementation
   1. Project, Program – 2019
   2. Beneficiaries and Status of Implementation – 2019
5. Annual Procurement Plan CSE, Contracts awarded and the name of contractors / suppliers / consultants
   1. Annual Procurement Plan 2020
   2. Annual Procurement Plan 2019
   3. Annual Procurement Plan 2018
   4. Annual Procurement Plan 2017
   5. Annual Procurement Plan 2016
   6. Annual Procurement Plan 2015
   7. Annual Procurement Plan 2014
   8. Annual Procurement Plan 2013
   9. Contracts awarded and the name of contractors / suppliers / consultants
   10. OTC Capital Outlay for CY 2018
6. Annual Procurement Plan Non-CSE
   1. Annual Procurement Plan 2020
   2. Annual Procurement Plan 2019
   3. Annual Procurement Plan 2018
   4. Annual Procurement Plan 2017
   5. Annual Procurement Plan 2016
7. Report of Agency Rating and Ranking of Deliverable Units
   1. System of Ranking of Deliverable Units and Individuals
   2. Rating and Ranking of Deliverable Units
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. Agency Citizen’s Charter
      • Application for Accreditation – Requirements
      • Application for Accreditation – Process flow
      • Application for Certificate of Public Convenience
      • Application for Endorsement to CDA
      • Application for Voluntary Dropping and Substitution of Units
      • Endrosement to concerned NGA, NGO, and LGU
      • Endorsement to LTFRB – Application for Consolidation of Individual Franchise into Cooperative Franchise
      • Endorsement to LTFRB – Application for Extension of Validity
      • Endorsement to LTFRB – Application for Involuntary Dropping and Substitution
      • Endorsement to Transport Service Cooperative Business Proposal
      • Issuance of Certificate of Good Standing
      • Request for Trainings
   3. Form A & Form A1 – Agency Performance Indicator Accomplishment
   4. ISO – Aligned QMS Documentation
      • OTC-ISO Documentation
      • OTC-ISO Quality Manual
   5. Freedom of Information (FOI) Manual
   6. Report on Ageing of Cash Advances
      1. CY2019
         • 4th Quarter of CY2019
         • 3rd Quarter of CY2019
         • 2nd Quarter of CY2019
         • 1st Quarter of CY2019
   7. PhilGeps Posting
   8. APCPI Self-Assessment
   9. SALN Submission/ Filing