NTRC Compliance with Section 91 (Transparency Seal) RA No. 10717 (General Appropriations Act FY 2016)
a. IATF Congratulatory Letter for PBB FY 2017
I. Agency’s Mandate, Vision, Mission and List of Officials
a. Mandate
b. Vision
c. Mission
II. Annual Financial Reports
a. Acknowledgement Receipt
ii. June 30, 2020
iv. March 31, 2020
vii. June 30, 2019
viii. March 31, 2019
xi. June 30, 2018
xii. March 31, 2018
b. FAR No. 1 -
i. 2020 (As of December 31, 2020)
ii. 2020 (As of September 30, 2020)
ii. 2020 (As of June 30, 2020)
iv. 2020 (As of March 31, 2020)
v. 2019 (As of December 31, 2019)
vi. 2019 (As of September 30, 2019)
vii. 2019 (As of June 30, 2019)
viii. 2019 (As of March 31, 2019)
ix. 2018 (As of December 31, 2018)
x. 2018 (As of September 30, 2018)
xi. 2018 (As of June 30, 2018)
xii. 2018 (As of March 31, 2018)
xiii. 2017 (As of December 31, 2017)
xiv. 2016 (As of December 31, 2016)
xv. 2015 (As of December 31, 2015)
xvi. 2014 (As of December 31, 2014)
xvii. 2013 (As of December 31, 2013)
c. FAR No. 4 - Summary Report on Disbursements:
i. 2020 (As of December 31, 2020)
ii. 2020 (As of September 30, 2020)
iii. 2020 (As of June 30, 2020)
iv. 2020 (As of March 31, 2020)
v. 2019 (As of December 31, 2019)
vi. 2019 (As of September 30, 2019)
vii. 2019 (As of June 30, 2019)
viii. 2019 (As of March 31, 2019)
ix. 2018 (As of December 31, 2018)
x. 2018 (As of September 30, 2018)
xi. 2018 (As of June 30, 2018
xii. 2018 (As of March 31, 2018)
xiii. 2017 (As of December 31, 2017)
xiv. 2016 (As of December 31, 2016)
xv. 2015 (As of December 31, 2015)
xvi. 2014 (As of December 31, 2014)
xvii. 2013 (As of December 31, 2013)
d. BAR No. 1 -
i. 2020 (As of December 31, 2020)
ii. 2020 (As of September 30, 2020)
iii. 2020 (As of June 30, 2020)
iv. 2019 (As of December 31, 2019)
v. 2019 (As of September 30, 2019)
vi. 2019 (As of June 30, 2019)
vii. 2019 (As of March 31, 2019)
viii. 2018 (As of December 31, 2018)
ix. 2018 (As of September 30, 2018)
x. 2018 (As of June 30, 2018)
xi. 2018 (As of March 31, 2018)
xii. 2017 (As of December 31, 2017)
xiii. 2016 (As of December 31, 2016)
xiv. 2015 (As of December 31, 2015)
xv. 2014 (As of December 31, 2014)
xvi. 2013 (As of December 31, 2013)
e. FAR No. 5 -
i. 2020 (As of December 31, 2020)
ii. 2020 (As of September 30, 2020)
iii. 2020 (As of June 30, 2020)
iv. 2020 (As of March 31, 2020)
v. 2019 (As of December 31, 2019)
vi. 2019 (As of September 30, 2019)
vii. 2019 (As of June 30, 2019)
viii. 2019 (As of March 31, 2019)
ix. 2018 (As of December 31, 2018)
x. 2018 (As of September 30, 2018)
xi. 2018 (As of June 30, 2018)
xii. 2018 (As of March 31, 2018)
xiii. 2017 (As of December 31, 2017)
xiv. 2016 (As of December 31, 2016)
xv. 2015 (As of December 31, 2015)
xvi. 2014 (As of December 31, 2014)
xvii. 2013 (As of December 31, 2013)
f. FAR No. 1-A -Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations:
i. 2020 (As of December 31, 2020)
ii. 2020 (As of September 30, 2020)
iii. 2020 (As of June 30, 2020)
iv. 2020 (As of March 31, 2020)
v. 2019 (As of December 31, 2019)
vi. 2019 (As of September 30, 2019)
vii. 2019 (As of June 30, 2019)
viii. 2019 (As of March 31, 2019)
ix. 2018 (As of December 31, 2018)
x. 2018 (As of September 30, 2018)
xi. 2018 (As of June 30, 2018)
xii. 2018 (As of March 31, 2018)
xiii. 2017 (As of December 31, 2017)
xiv. 2016 (As of December 31, 2016)
xv. 2015 (As of December 31, 2015)
xvi. 2014 (As of December 31, 2014)
xvii. 2013 (As of December 31, 2013)
g. FAR No. 3 - Aging of Due and Demandable Obligations:
i. 2020 (As of December 31, 2020)
ii. 2019 (As of December 31, 2019)
III. DBM Approved Budget and Corresponding Targets for FY 2020
a. 2021 Budget and Target
i. Budget 2021
ii. Targets/MFOs/GAA targets 2021
b. 2020 Budget and Target
i. Budget 2020
ii. Targets/MFOs/GAA targets 2020
c. 2019 Budget and Target
i. Budget 2019
ii. Targets/MFOs/GAA targets 2019
d. 2018 Budget and Target
i. Budget 2018
ii. Targets/MFOs/GAA targets 2018
e. 2017 Budget and Target
i. Budget 2017
ii. Targets/MFOs/GAA targets 2017
f. 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 2020 (not applicable)
a. Projects, Programs 2020 (not applicable)
b. Beneficiaries 2020 (not applicable)
c. Status of Implementation (not applicable)
V. Annual Procurement Plan
a. 2021 APP-CSE
b. Indicative APP-Non CSE
i. Indicative FY 2021 APP-Non CSE
ii. Indicative FY 2020 APP-Non CSE
iii. Indicative FY 2019 APP-Non CSE
d. 2020 APP-CSE
f. 2019 APP-CSE
h. 2018 APP-CSE
j. 2017 APP-CSE
l. 2016 APP-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. Office Memorandum dated September 23, 2020
c. 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
c. FOI Reports
X. Management Accountability Report Card
a. MFO Accountability Report Card (MARC-1)
b. Management Accountability Report Card (MARC-2)
Modification made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
Annual Report on the Status Income authorized by the law to be deposited outside the National Treasury (Not applicable)
PhilGEPS Certificate of Compliance and APCPI Self-Assessment
Procurement Monitoring Report
a. NTRC PMR as of December 31, 2020
b. NTRC PMR as of June 30, 2020
c. NTRC PMR as of December 31, 2019
d. NTRC PMR as of June 30, 2019
e. NTRC PMR as of December 31, 2018
g. NTRC PMR July-December 2017
i. NTRC PMR July-December 2016
k. NTRC PMR July-December 2015
