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 In compliance with Sec. 93 (Transparency Seal)

R.A. No. 10633 (General Appropriations Act FY 2014)

 

 

1. The agency's mandates and functions, names of its officials with their position and designation, and contact information

 

2. Annual Reports

 

3. Annual Financial Reports

    • Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)(FAR 01)

    • Financial Plan

    • Detailed Statement of Current Year's Obligations, Disbursements, and Unpaid Obligations

 

4. Financial Accountability Reports (per COA-DBM Joint Circular 2013-1)

    • FAR 1-A : Summary of Appropriations, Allotments, Obligation, Disbursement and Balance by Object of Expenditures (SAAODBE)

 

5. DBM approved budgets and corresponding targets

  • Approved budgets(GAA, as submitted to and sourced from DBM)

 

6. Major Programs and Projects

 

7. PTTC Programs/Projects Beneficiaries

8. Status of Implementation and Program/Project Evaluation

 

9. MARC and PpARC Reports

 

10. System of Ranking Delivery Units and Individuals

 

    • PBB Guidelines in the Ranking of Bureaus/Delivery Units

    • PBB Guidelines in the Ranking of Individual Personnel

 

11. Annual Procurement Plan

 

12.  Agency Procurement Compliance and Performance Indicator (APCPI)

 

13. PTTC ISO Certificate

 

14. Contracts Awarded and Name of Contractors/Suppliers/Consultants

  15. Report of Ageing Cash Advances