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
  4. Financial Accountability Reports (per COA-DBM Joint Circular 2013-1)
  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
    • Public Bidding Contracts
    • Project Posted in Philgeps Website and Procurement Report on Shopping
    • List of Projects Not Posted in Philgeps Website
    • Procurement Monitoring Report
  15. Report of Ageing Cash Advances
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