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 2020
    2. Financial Accountability Report (FAR)
      1. CY 2020
    3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
        1. CY 2020
      2. Monthly / Annual Physical Plan
        1. CY 2020
      3. Monthly / Annual Financial Performance Report
        1. CY 2020
  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 – 2020
    2. Beneficiaries and Status of Implementation – 2020
  5. Annual Procurement Plan 2020
  6. Report of Agency Rating and Ranking of Deliverable Units
    1. Rating and Ranking of Deliverable Units
  7. Agency Operations Manual
    1. Operations Manual
  8. 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
    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 CY 2020
      1. 4th Quarter
      2. 3rd Quarter
      3. 2nd Quarter
      4. 1st Quarter
    7. PhilGeps Posting
    8. APCPI Self-Assessment
    9. SALN Submission/ Filling