Transparency Seal

DOT Compliance with Sec. 93 (Transparency Seal) R.A. No. 10155

1. The Agency’s Mandates and Functions, names of its officials with their position and designation, and contact information
   1. The agency's mandates and functions
   2. Mission and Vision
2. Annual Reports
   1. Financial Accountability Reports (FAR) / Physical Report of Operations (BAR)
      a.1. FAR No. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.2. FAR No. 1-A – Summary of Appropriations, Allotments, Obligations, Disbursements and Balances by Object of Expenditures
      • 2023
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.3. FAR No. 1-B List of Allotments and Sub-Allotments
      • 2023
      • 2020
      • 2019
      • 2018
      • 2016
      • 2015
      • 2014
      • 2013
      a.4. FAR No. 2 – Statements of Approved Budget, Utilizations, Disbursements and Balances
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.5. FAR No. 2-A – Summary of Approved Budget, Utilizations, Disbursements and Balances by Object of Expenditures
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.6. FAR No. 3 – Aging of Due and Demandable Obligations
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.7 FAR No. 4 – Report of Disbursement
      • 2024
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.8 FAR No. 5 – Report of Revenue and Other Receipts
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
      a.9 BAR No. 1 – Physical Report of Operations
      • 2023
      • 2022
      • 2021
      • 2020
      • 2019
      • 2018
      • 2017
      • 2016
      • 2015
      • 2014
      • 2013
   2. DOT Year End Report
      b.1 FY 2015
      b.2 FY 2014
      b.3 FY 2013
      b.4 FY 2012
      b.5 FY 2011
      b.6 FY 2010
      b.7 FY 2009
      
   3. Statement of Allotment, Obligation and Balances
      c.1 FY 2015
      c.2 FY 2014
      c.3 FY 2013
      
   4. Disbursement and Income
      d.1 Disbursement
      d.1.1 FY 2013
      
      d.2 Income
      d.2.1 FY 2016
      d.2.2 FY 2015
      d.2.3 FY 2014
      d.2.4 FY 2013
      
   5. Physical Plan
      e.1 FY 2024
      e.2 FY 2023
      e.3 FY 2022
      e.4 FY 2021
      e.5 FY 2020
      e.6 FY 2019
      e.7 FY 2018
      e.8 FY 2017
      e.9 FY 2016
      e.10 FY 2014-2015
      e.11 FY 2013
      e.12.b FY 2013
      e.13 FY 2011-2012
      
   6. Financial Plan
      f.1 FY 2019
      f.2 FY 2018
      
   7. Report on the Receipt and Utilization of DRRMF Source from GAA
      g.1 FY 2022
      g.2 FY 2019
      
3. DOT Approved Budgets and Targets
   1. DOT Approved Budget
      a.1 FY 2024
      a.2 FY 2023
      a.3 FY 2022
      a.4 FY 2021
      a.5 FY 2020
      a.6 FY 2019
      a.7 FY 2018
      a.8 FY 2017
      a.9 FY 2016
   2. DOT Target / MFO's
      b.1 FY 2024
      b.2 FY 2023
      b.3 FY 2022
      b.4 FY 2021
      b.5 FY 2020
      b.6 FY 2019
      b.7 FY 2017
      b.8 FY 2016
      
4. Projects, Programs and Activities, Beneficiaries, and Status of Implementation
   • Not Applicable
5. Annual Procurement Plan
   • FY 2024
   • FY 2023
   • FY 2022
   • FY 2021
   • FY 2020
   • FY 2019
   • FY 2018
   • FY 2017
6. Procurement Monitoring Report
   • FY 2023
   • FY 2022
   • FY 2021
   • FY 2020
   • FY 2019
   • FY 2017
7. Quality Management System Certified by international certifying body or Agency Operations Manual
   • DOT Quality Manual (Revision 4)
   • ISO 9001:2015 Certification (Surveillance 2 Audit, 2023)
   • ISO 9001:2015 Certification (Validity: 28 December 2021 - 28 December 2024)
   • ISO 9001:2015 Certification (2019)
   • Management Review Report (2020)
   • Management Review Report (2019)
   • ISO 9001:2015 Certification (2018)
   • Management Review Report (2018)
   • Attestation Certificate (2020)
   • Attestation Certificate
8. System of Ranking Delivery Units and Individuals
   • Guidelines on the Grant of PBB for FY 2022
   • DOT Internal Guidelines on the Grant of PBB for FY 2021 – Same as the Internal Guidelines used in FY 2018 (DO No. 2019-48)
   • DOT Internal Guidelines on the Grant of PBB for FY 2020 – Same as the Internal Guidelines used in FY 2018 (DO No. 2019-48)
   • DOT Internal Guidelines on the Grant of PBB for FY 2019 – Same as the Internal Guidelines used in FY 2018 (DO No. 2019-48)
   • DOT Internal Guidelines on the Grant of PBB for FY 2018 – Department Order No. 2019-48
   • DOT Internal Guidelines on the Grant of PBB for FY 2017 – Department Order No. 2018-11
   • DOT Internal Guidelines on the Grant of PBB for FY 2016 – Department Order No. 2017- 27
9. Agency Review and Compliance Procedure of Statements and Financial Disclosures
   • For the grant of PBB for FY 2023 – Same as the Agency Review and Compliance Procedure of Statements and Financial Disclosure used in FY 2021 (DO 2021-078)
   • For the grant of PBB for FY 2022 – Same as the Agency Review and Compliance Procedure of Statements and Financial Disclosure used in FY 2021 (DO 2021-078)
   • FY 2021 – DO 2021-078
   • For the grant of PBB for FY 2020 – Same as the Agency Review and Compliance Procedure of Statements and Financial Disclosure used in FY 2018 (DO 2014-05)
   • For the grant of PBB for FY 2019 – Same as the Agency Review and Compliance Procedure of Statements and Financial Disclosure used in FY 2018 (DO 2014-05)
   • FY 2018 – DO 2014-05
10. Department of Tourism Freedom of Information Agency Manual
    • FOI Manual
    • FOI One-Page Manual
    • FOI Reports
11. Department of Tourism Citizen's Charter
    • DOT Citizen's Charter 2024 (1st Edition)

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Report Card FY 2022

• DOT Scorecard



Report Card FY 2021

• DOT Scorecard



Report Card FY 2020

• DOT Scorecard



Report Card FY 2019

• DOT Scorecard



Report Card FY 2018

• DOT Scorecard



Report Card FY 2017

• MFO Accountability Report Card (MARC-1) 2017
• Management Accountability Report Card (MARC-2) 2017



Report Card FY 2015

• MFO Accountability Report Card (MARC-1) 2015
• Management Accountability Report Card (MARC-2) 2015
• Priority Program Accountability Report Card (PARC) 2015



Report Card FY 2014

• DOT Congratulatory Letter and Score Cards (FY 2014 PBB)
• MFO Accountability Report Card (MARC-1) 2014
• Good Governance Accountability Report Card (MARC-2) 2014
• Priority Program Accountability Report Card (PARC) 2014



Report Card FY 2013

• MFO Accountability Report Card (MARC-1)
• Good Governance Accountability Report Card (MARC-2)
• Priority Program Accountability Report Card (PARC)

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Note: Data on Domestic Tourists is partial only.