NTRC Compliance with Section 91 (Transparency Seal) RA No. 10717 (General Appropriations Act FY 2016)
a. IATF Congratulatory Letter for PBB FY 2020
I. Agency’s Mandate, Vision, Mission and List of Officials
a. Mandate
b. Vision
c. Mission
II. Annual Financial Reports
a. Acknowledgement Receipt
iii. September 30, 2021
iv. June 30, 2021
vii. September 30, 2020
viii. June 30, 2020
ix. March 31, 2020
xii. June 30, 2019
xiii. March 31, 2019
xiv. December 31, 2018
xvi. June 30, 2018
xvii. March 31, 2018
b. FAR No. 1 -
i. 2022 (As of March 31, 2022)
ii. 2021 (As of December 31, 2021)
iii. 2021 (As of September 30, 2021)
iv. 2021 (As of June 30, 2021)
v. 2021 (As of March 31, 2021)
vi. 2020 (As of December 31, 2020)
vii. 2020 (As of September 30, 2020)
viii. 2020 (As of June 30, 2020)
ix. 2020 (As of March 31, 2020)
x. 2019 (As of December 31, 2019)
xi. 2019 (As of September 30, 2019)
xii. 2019 (As of June 30, 2019)
xii. 2019 (As of March 31, 2019)
xiv. 2018 (As of December 31, 2018)
xv. 2018 (As of September 30, 2018)
xvi. 2018 (As of June 30, 2018)
xvii. 2018 (As of March 31, 2018)
xviii. 2017 (As of December 31, 2017)
xix. 2016 (As of December 31, 2016)
xx. 2015 (As of December 31, 2015)
xxi. 2014 (As of December 31, 2014)
xxii. 2013 (As of December 31, 2013)
c. FAR No. 4 - Summary Report on Disbursements:
i. 2022 (As of March 31, 2022)
ii. 2021 (As of December 31, 2021)
iii. 2021 (As of September 30, 2021)
iv. 2021 (As of June 30, 2021)
v. 2021 (As of March 31, 2021)
vi. 2020 (As of December 31, 2020)
vii. 2020 (As of September 30, 2020)
viii. 2020 (As of June 30, 2020)
ix. 2020 (As of March 31, 2020)
x. 2019 (As of December 31, 2019)
xi. 2019 (As of September 30, 2019)
xii. 2019 (As of June 30, 2019)
xiii. 2019 (As of March 31, 2019)
xiv. 2018 (As of December 31, 2018)
xv. 2018 (As of September 30, 2018)
xvi. 2018 (As of June 30, 2018
xvii. 2018 (As of March 31, 2018)
xviii. 2017 (As of December 31, 2017)
xix. 2016 (As of December 31, 2016)
xx. 2015 (As of December 31, 2015)
xxi. 2014 (As of December 31, 2014)
xxii. 2013 (As of December 31, 2013)
d. BAR No. 1 -
i. 2022 (As of March 31, 2022)
ii. 2021 (As of December 31, 2021)
iii. 2021 (As of September 30, 2021)
iv. 2021 (As of June 30, 2021)
v. 2021 (As of March 31, 2021)
vi. 2020 (As of December 31, 2020)
vii. 2020 (As of September 30, 2020)
viii. 2020 (As of June 30, 2020)
ix. 2019 (As of December 31, 2019)
x. 2019 (As of September 30, 2019)
xi. 2019 (As of June 30, 2019)
xii. 2019 (As of March 31, 2019)
xiii. 2018 (As of December 31, 2018)
xiv. 2018 (As of September 30, 2018)
xv. 2018 (As of June 30, 2018)
xvi. 2018 (As of March 31, 2018)
xvii. 2017 (As of December 31, 2017)
xviii. 2016 (As of December 31, 2016)
xix. 2015 (As of December 31, 2015)
xx. 2014 (As of December 31, 2014)
xxi. 2013 (As of December 31, 2013)
e. FAR No. 5 -
i. 2022 (As of March 31, 2022)
ii. 2021 (As of December 31, 2021)
iii. 2021 (As of September 30, 2021)
iv. 2021 (As of June 30, 2021)
v. 2021 (As of March 31, 2021)
vi. 2020 (As of December 31, 2020)
vii. 2020 (As of September 30, 2020)
viii. 2020 (As of June 30, 2020)
ix. 2020 (As of March 31, 2020)
x. 2019 (As of December 31, 2019)
xi. 2019 (As of September 30, 2019)
xii. 2019 (As of June 30, 2019)
xiii. 2019 (As of March 31, 2019)
xiv. 2018 (As of December 31, 2018)
xv. 2018 (As of September 30, 2018)
xvi. 2018 (As of June 30, 2018)
xvii. 2018 (As of March 31, 2018)
xviii. 2017 (As of December 31, 2017)
xix. 2016 (As of December 31, 2016)
xx. 2015 (As of December 31, 2015)
xxi. 2014 (As of December 31, 2014)
xxii. 2013 (As of December 31, 2013)
f. FAR No. 1-A -Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations:
i. 2022 (As of March 31, 2022)
ii. 2021 (As of December 31, 2021)
iii. 2021 (As of September 30, 2021)
iv. 2021 (As of June 30, 2021)
v. 2021 (As of March 31, 2021)
vi. 2020 (As of December 31, 2020)
vii. 2020 (As of September 30, 2020)
viii. 2020 (As of June 30, 2020)
ix. 2020 (As of March 31, 2020)
x. 2019 (As of December 31, 2019)
xi. 2019 (As of September 30, 2019)
xii. 2019 (As of June 30, 2019)
xiii. 2019 (As of March 31, 2019)
xiv. 2018 (As of December 31, 2018)
xv. 2018 (As of September 30, 2018)
xvi. 2018 (As of June 30, 2018)
xvii. 2018 (As of March 31, 2018)
xviii. 2017 (As of December 31, 2017)
xix. 2016 (As of December 31, 2016)
xx. 2015 (As of December 31, 2015)
xxi. 2014 (As of December 31, 2014)
xxii. 2013 (As of December 31, 2013)
g. FAR No. 3 - Aging of Due and Demandable Obligations:
i. 2021 (As of December 31, 2021)
ii. 2020 (As of December 31, 2020)
iii. 2019 (As of December 31, 2019)
III. DBM Approved Budget and Corresponding Targets
a. 2022 Budget and Target
i. Budget 2022
ii. Targets/MFOs/GAA targets 2022
b. 2021 Budget and Target
i. Budget 2021
ii. Targets/MFOs/GAA targets 2021
c. 2020 Budget and Target
i. Budget 2020
ii. Targets/MFOs/GAA targets 2020
d. 2019 Budget and Target
i. Budget 2019
ii. Targets/MFOs/GAA targets 2019
e. 2018 Budget and Target
i. Budget 2018
ii. Targets/MFOs/GAA targets 2018
f. 2017 Budget and Target
i. Budget 2017
ii. Targets/MFOs/GAA targets 2017
g. 2016 Budget and Target
i. Budget 2016
ii. Targets/MFOs/GAA targets 2016
IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021 (not applicable)
a. Projects, Programs 2021 (not applicable)
b. Beneficiaries 2021 (not applicable)
c. Status of Implementation (not applicable)
V. Annual Procurement Plan
a. APP-CSE
i. 2022 APP-CSE
- 2022 Supplemental APP-Non CSE
ii. 2021 APP-CSE
iii. 2020 APP-CSE
iv. 2019 APP-CSE
v. 2018 APP-CSE
vi. 2017 Revised APP
vii. 2017 APP-CSE
viii. 2016 Revised APP
ix. 2016 APP-CSE
b. APP-Non CSE
ii. 2021 APP-Non CSE
iii. 2020 APP-Non CSE
iv. 2019 APP-Non CSE
c. Indicative APP-Non CSE
i. Indicative FY 2022 APP-Non CSE
ii. Indicative FY 2021 APP-Non CSE
iii. Indicative FY 2020 APP-Non CSE
iv. Indicative FY 2019 APP-Non CSE
VI. NTRC Quality Management System Certification
VII. System of Ranking Delivery Units
i. System of Ranking Delivery Units Units for FY 2019 PBB
ii. System of Ranking Delivery Units Units for FY 2020 PBB
VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
a. Review and Compliance Procedure in Filing and Submission of SALN
b. NTRC SALN Review and Compliance Committee
IX. Freedom of Information
i. ANNEX A - Executive Order 2
ii. ANNEX B - Data Privacy Act of 2012
iii. ANNEX C - FOI Request Form
iv. ANNEX D - Inventory of Exceptions to Executive Order No. 2
v. ANNEX E - Process Flow
d. FOI Reports
X. Management Accountability Report Card
a. MARC
b. MFO Accountability Report Card (MARC-1)
c. Management Accountability Report Card (MARC-2)
XI. NTRC CITIZEN'S CHARTER
PhilGEPS Certificate of Compliance and APCPI Self-Assessment
Procurement Monitoring Report
a. NTRC PMR as of December 31, 2021
b. NTRC PMR as of June 30, 2021
c. NTRC PMR as of December 31, 2020
d. NTRC PMR as of June 30, 2020
e. NTRC PMR as of December 31, 2019
f. NTRC PMR as of June 30, 2019
g. NTRC PMR as of December 31, 2018
i. NTRC PMR July-December 2017
k. NTRC PMR July-December 2016
m. NTRC PMR July-December 2015
