DOTr Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155 (General Appropriations Act FY 2012)
I. Agency's mandate and functions; names of its officials with their position and designation, and contact information
a. Agency's Mandate and Functions
II. Annual Financial Reports
- FAR No. 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursements and Balances)
- FAR No. 4: Summary Reports on Disbursement
-
BAR No.1 - Annual Physical Report of Operations/ Physical Plan
IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020
- 2020 Consolidated Projects, Programs and Activities and Implementation Status Report
- Aviation Sector
- Maritime Sector
- Rail Sector
- Road Sector
- Local Infra Projects
- Completed Infra Projects
- Beneficiaries 2020 (NOT APPLICABLE)
- 2019 Consolidated Projects, Programs and Activities and Implementation Status Report
- Aviation Sector
- Maritime Sector
- Rail Sector
- Road Sector
- Local Infra Projects - Beneficiaries 2019 (NOT APPLICABLE)
- 2018 Consolidated Projects, Programs and Activities and Implementation Status Report
- Aviation Sector
- Maritime Sector
- Rail Sector
- Road Sector
- Local Infra Projects - Beneficiaries 2018 (NOT APPLICABLE)
- 2017 Consolidated Projects, Programs and Activities and Implementation Status Report
- Aviation Sector
- Maritime Sector
- Rail Sector
- Road Sector
- Local Infra Projects
- Beneficiaries 2017 (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 2022 Supplemental and/or Updated Annual Procurement Plan (APP non-CSE)
- FY 2022 Annual Procurement Plan (APP non-CSE)
- Indicative FY 2022 Annual Procurement Plan (APP non-CSE)
- FY 2021 Supplemental and/or Updated Annual Procurement Plan (APP non-CSE)
- FY 2021 Annual Procurement Plan (APP non-CSE)
- Indicative FY 2021 Annual Procurement Plan (APP non-CSE)
- FY2020 Supplemental and/or Updated Annual Procurement Plan (APP non-CSE)
- FY 2020 Annual Procurement Plan (APP non-CSE)
- Indicative FY 2020 Annual Procurement Plan
- FY 2019 Annual Procurement Plan (APP-NON CSE)
-
FY 2019 Supplemental Annual Procurement Plan (APP) Non-CSE for the 2nd Semester
- DOTr-CO
- Aviation and Airports
- Maritime Sector
- Railways Sector
- Road Sector
-
- FY 2019 Supplemental Annual Procurement Plan (APP) Non-CSE for the 1st Semester
- Indicative FY 2019 APP non-CSE
- FY 2018 Annual Procurement Plan (APP-non CSE)
- FY 2017 Annual Procurement Plan (APP-non CSE)
- FY 2022 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
- FY 2021 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
- FY 2020 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-CSE)
- FY 2019 Annual Procurement Plan-Common-Use Supplies and Equipment (APP-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
- Supporting Documents
VII. System of Ranking Delivery Units for FY 2021 PBB
- 2021
- Certification re Guidelines in Ranking of Offices/Delivery Units for PBB 2021
- Memorandum dated 19 September 2019 re SPMS Process in the DOTr-CO and System of Rating and Ranking of Performance of Delivery Units
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY2020 Performance-Based Bonus
- Department Order No. 2015-19 (DOTr Strategic Performance Management System (DOTr-SPMS) Implementing Guidelines
- 2020
- Memorandum re Effectivity of the Memorandum on the SPMS Process and System of Rating and Ranking of Performance of Delivery Units
- Memorandum dated 19 September 2019 re SPMS Process in the DOTr-CO and System of Rating and Ranking of Performance of Delivery Units
- Guidelines/Mechanics in Ranking Offices/Delivery Units for the Grant of FY2020 Performance-Based Bonus
- Department Order No. 2015-19 (DOTr Strategic Performance Management System (DOTr-SPMS) Implementing Guidelines
- 2019
- 2018
- 2017
- 2016
VIII. The Agency Review and Compliance Procedure in the Filing of Statements of Assets, Liabilities and Net Worth, and Financial Disclosures for FY 2021
- 2021
- 2020
- Memorandum re Effectivity of Office Order No. 2013-04 in the Review of SALNs
- Office Order No. 2013-04 for FY 2020
Guidelines in the establishment of the Review and Compliance Procedure (RCP) and the creation of the Review and Compliance Committee (RCC) in the accomplishment, filing and submission of Statements of Assets, Liabilities and Net Worth (SALNs)
- 2019
- Effectivity of Office Order No. 2013-04 for FY 2019
Guidelines in the establishment of the Review and Compliance Procedure (RCP) and the creation of the Review and Compliance Committee (RCC) in the accomplishment, filing and submission of Statements of Assets, Liabilities and Net Worth (SALNs)
- Effectivity of Office Order No. 2013-04 for FY 2019