Posted on by Public Affairs and Communications Unit

 

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 2017
      2. CY 2016
      3. CY 2015
      4. CY 2014
      5. CY 2013
    2. Financial Accountability Report (FAR) 2017
      1. CY2017
      2. CY2016
      3. CY2015
      4. CY2014
      5. CY2013
    3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
        1. CY 2017
        2. CY 2016
        3. CY 2015
        4. CY 2014
        5. CY 2013
      2. Monthly / Annual Physical Plan
        1. CY 2017
        2. CY 2016
        3. CY 2015
        4. CY 2014
        5. CY 2013
      3. Monthly / Annual Financial Performance Report
        1. CY 2017
        2. CY 2016
        3. CY 2015
        4. CY 2014
        5. CY 2013
  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 – 2017
    2. Beneficiaries – 2017
    3. Status of Implementation – 2017
  5. Annual Procurement Plan, Contracts awarded and the name of contractors / suppliers / consultants
    1. Annual Procurement Plan 2017
    2. Annual Procurement Plan 2016
    3. Annual Procurement Plan 2015
    4. Annual Procurement Plan 2014
    5. Annual Procurement Plan 2013
    6. Contracts awarded and the name of contractors / suppliers / consultants
    7. OTC Capital Outlay for CY 2017
  6. Report of Agency Rating and Ranking of Deliverable Units
    1. Rating and Ranking of Deliverable Units
    2. 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
      1. CY2017
      2. CY2016
      3. CY2015
      4. CY2014
      5. CY2013
    7. PhilGeps Posting
    8. APCPI Self-Assessment
    9. SALN Submission / Filing
    10. Results of PBB Validation
      1. Congratulatory Letter
      2. MARC – 1
      3. MARC – 2