Posted on by Admin LPN

  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)
    2. Financial Accountability Report (FAR)
    3. Monthly Report of Disbursement
      1. Monthly / Annual Report of Disbursement
      2. Monthly / Annual Physical Plan
      3. Monthly/Annual Financial Performance Report
  3. OTC approved budget and Corresponding Target
  4. Program, Project and Activities, / Beneficiaries and Status Implementation
    • Project, Program – 2022
    • Beneficiaries and Status of Implementation – 2022
  5. Procurement Planning
    • Early Procurement Activity FY 2023
    • Annual Procurement Plan FY 2023 Non-CSE
    • Annual Procurement Plan FY 2023 CSE
    • FY 2022 Agency Procurement Compliance Performance Indicators (APCPI) Results
    • Indicative Annual Procurement Plan FY 2024 CSE
    • Indicative Annual Procurement Plan FY 2024 non-CSE
    • Supplemental/Addendum of Annual Procurement Plan FY 2023 non-CSE
    • Procurement Monitoring Report FY 2023
  6. Report of Agency Rating and Ranking of Deliverable Units
    • Rating and Ranking of Deliverable Units
  7. Agency Operations Manual
    • 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 Bureaucratic 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
      • ISO – Aligned QMS Documentation
      • OTC-ISO Documentation
      • OTC-ISO Quality Manual
    4. Freedom of Information (FOI) Manual
    5. Report on Ageing of Cash Advances CY 2022
    6. SALN Submission/ Filling