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DOTr – CARAGA Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)

PhilGEPS

MYOA-2019-BUTUAN-001                         MYOA-2019-CABADBARAN-007                                MYOA-2019-DAPA-005

MYOA-2019-PATIN-AY-002                        MYOA-2019-SURIGAO-004                                          MYOA-2019-TANDAG-003

MYOA-2019-TRENTO-008                         NOTICE TO PROCEed philgeps (print screen website)

NOTICE OF AWARD                                  NOTICE TO PROCEED

 I. Agency's mandate and Functions; name of its officials with their position and designation, and contact information

a. Agency's Mandate and Functions

b. List of Officials

c. DOTr Caraga Regional Office Organization Structure


II. Annual Financial Reports

• BAR No.1 - Annual Physical Reports of Operations/Physical Plan

2020
2019
• 2018

• FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)

2020
2019
2018

FAR No. 1-A: Financial Plan (Detailed Statement of Current Year's Obligations, Disbursement and Unpaid Obligations)

2020
2019
2018

FAR 1B

• 2019
2018

FAR 3

2020
• 2019
2018

• FAR No. 4: Summary Reports on Disbursement

2020
2019
2018

• FAR No.5 - Quarterly Report on Revenue and Other Receipts

2020
2019
2018


• Financial Statments

2019
  ○ Statement of Management Reports for Financial Statement
  ○ Statement of Financial Position
  ○ Detailed Statement of Financial Position
  ○ 

 

• Financial Statements

• 2019
    ◘ Regular Angecy Fund
    ◘ MVUC Fund

mvuc -financial statements q2 OF 2019

    ◘ Seatbelt Fund

SEATBELT FUND -  FINANCIAL STATEMENT QUARTER 2 of 2019
Seatbelt fund - Financial Statement Quarter 1 OF 2019
 

• 2018
    ◘ Regular Angecy Fund
    ◘ MVUC Fund

mvuc -financial statements q1 OF 2019
mvuc -financial statements 2018

    ◘ Seatbelt Fund

SEATBELT FUND - FINANCIAL STATEMENT 2018

 


 III. DBM Approved Budget and Corresponding Targets

○ Budget

2021

○ Target

2019, 2018, 2017


IV. Projects, Programs, Activities, Status of Implementation for FY 2019 & proposed infra projects for 2020 to 2022.

  ○ Consolidate Projects, Programs and Activities and Implementation Status Report

• 2018 and 2016 (September and October)

  ○ Proposed Infrastructure Projects for CY 2020 to 2022

  ○ Beneficiaries (NOT APPLICABLE)


 V. FY 2019 Annual Procurement Plan (FY 2019 APP non-CSE), Indicative FY 2020 APP non-CSE; and FY 2020 APP for Common-Supplies and Equipment (FY 2020 APP CSE)

  FY 2021 Annual Procurement Plan (APP-CSE)

  FY 2021 Annual Procurement Plan (NON APP-CSE)

  ○ FY 2020 Annual Procurement Plan (APP-CSE)

  ○ FY 2020 Annual Procurement Plan

  FY 2020 APP non-CSE

  ○ FY 2019 Annual Procurement Plan (APP-NON CSE)

  ○ FY 2019 Supplemental Annual Procurement Plan (APP-NON CSE)

  ○ FY 2019 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)

  ○ FY 2018 Annual Procurement Plan (APP-non CSE)

  ○ FY 2017 Annual Procurement Plan (APP-non CSE)

  ○ FY 2018 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)


 VI. QMS Certification of at least one core process by an international certifying body (ICB)

• 2018 ISO Certification
• 2016 Revised Manual on Standard Operating Procedures
Agency Operations Manual (DOTr Caraga)


VII. System of Ranking Delivery Units for FY 2019 PBB

• 2019
• Guidelines/Mechanics in Ranking Officers/Delivery Units for the Grant of FY 2019 Performance Based Bonus
• DO 2015-19


VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures for FY 2019

Effectivity of Office Order No. 2013-04 for FY 2019

Guidelines in the establishment of the Review and Compliance Committee (RCC) in the accomplishment, filling and submission of Statements of Assest, Liabilities and Net Worth (SALns)


IX. The Final People's Freedon to Information (FOI) Manual signed by head of agency; Agency Information Inventory

• People's Manual

Agency Peoples Manuals (DOTr Caraga)
Agency Operations Manual (LTO Caraga)
Agency Operations Manual (LTFRB Caraga)


FOI Reports

 

GENERAL APPROPRIATIONS
GENERAL FUND - FINANCIAL STATEMENT Q2 OF 2019 (under financial statement 2019 REG.)
GENERAL FUND - FINANCIAL STATEMENT Q1 OF 2019
GENERAL FUND - FINANCIAL STATEMENTS 2018
FINANCIAL STATEMENTS  2019
FINANCIAL STATEMENTS  2018