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GAD Corner

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

             d. Quality Policy

             e. List of Officials 

     II.    Annual Financial Reports

             a. Acknowledgement Receipt

                 i.   December 31, 2020                

                 ii.   September 30, 2020         

                 ii.   June 30, 2020

                 iv.   March 31, 2020               

                 v.   December 31, 2019

                 vi.   September 30, 2019

                 vii.   June 30, 2019

                 viii.   March 31, 2019

                 ix.   December 31, 2018

                 x.  September 30, 2018

                 xi. June 30, 2018

                 xii. March 31, 2018

             b. FAR No. 1 - Statement of Appropriations, Allotments, Obligations, Disbursements and Balances:

                 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 - Quarterly Physical Report of Operations:

                 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 - Quarterly Report on Revenue and Other Receipts:

                 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

             c. 2020 APP-Non CSE

             d. 2020 APP-CSE            

             e. 2019 APP-Non CSE

             f. 2019 APP-CSE

             g. 2018 Revised APP-Non CSE

             h. 2018 APP-CSE

             i. 2017 Revised APP

             j. 2017 APP-CSE

             k. 2016 Revised APP

             l. 2016 APP-CSE

             m. 2015 Revised APP

     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

           a. NTRC FOI  - One Page Manual           

           b. NTRC People's FOI Manual

               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

           a.  NTRC APCPI 2019          

           b.  NTRC APCPI 2018

           c.  NTRC APCPI 2017

           d.  NTRC APCPI 2016

           e.  NTRC APCPI 2015

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

           f. NTRC PMR January-June 2018

           g. NTRC PMR July-December 2017

           h. NTRC PMR January-June 2017

           i. NTRC PMR July-December 2016

           j. NTRC PMR January-June 2016

           k. NTRC PMR July-December 2015

           l. NTRC PMR January-June 2015

 

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