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
  1. Annual Reports
  2. Annual Financial Reports
    • Statement of Appropriations, Allotments, Obligations, Disbursements, and Balances (SAAODB)(FAR 01)
    • Quarterly Physical Report of Operations (BAR No.01)
    • Physical Plan
    • Quarterly Report on Revenue and Other Receipts (FAR 5)
    • Financial Plan
    • Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations
  3. 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)
    • FAR 1-B : List of Allotments and Sub-Allotments (LASA)
    • FAR 2 : Statement of Approved Budget, Utilization, Disbursement and Balances (SABUDB)
    • FAR 2-A : Summary of Approved Budget, Utilization, Disbursement and Balances by Object of Expenditures (SABUDBOE)
      • 2018 (not applicable at PTTC)
      • 2017 (not applicable at PTTC)
      • 2016
      • 2015
      • 2014
    • FAR 3 : Aging of Due and Demandable Obligations (ADDO)
    • FAR 4: Monthly Report of Disbursement (MRD)
    • Statement of Allotments and Obligations (Annex A)
  4. DBM approved budgets and corresponding targets
  5. Major Programs and Projects
  6. PTTC Programs/Projects Beneficiaries
  7. Status of Implementation and Program/Project Evaluation
    • Accomplishment Report
    • Program, Project Evaluation (Training)
    • Program, Project Evaluation (Events)
  8. MARC and PpARC Reports
  9. System of Ranking Delivery Units and Individuals
    • PBB Guidelines in the Ranking of Bureaus/Delivery Units
    • PBB Guidelines in the Ranking of Individual Personnel
      • 2015
      • 2014
  10. Annual Procurement Plan
  11. Agency Procurement Compliance and Performance Indicator (APCPI)
  12. PTTC ISO Certificate
  13. Contracts Awarded and Name of Contractors/Suppliers/Consultants
    • Public Bidding Contracts
    • Project Posted in Philgeps Website and Procurement Report on Shopping
    • List of Projects Not Posted in Philgeps Website
    • Procurement Monitoring Report
  14. Report of Ageing Cash Advances
  15. PTTC Freedom of Information (FOI) Manual