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National Budget Circular 542, issued by the Department of Budget and Management on August 29, 2012, reiterates compliance with Section 93 of the General Appropriations Act of FY 2012. Section 93 is the Transparency Seal provision, to wit:

 

Sec. 93. Transparency Seal. To enhance transparency and enforce accountability, all national government agencies shall maintain a transparency seal on their official websites. The transparency seal shall contain the following information: (i) the agency’s mandates and functions, names of its officials with their position and designation, and contact information; (ii) annual reports, as required under National Budget Circular Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three (3) years; (iii) their respective approved budgets and corresponding targets immediately upon approval of this Act; (iv) major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011; (v) the program/projects beneficiaries as identified in the applicable special provisions; (vi) status of implementation and program/project evaluation and/or assessment reports; and (vii) annual procurement plan, contracts awarded and the name of contractors/suppliers/consultants. The respective heads of the agencies shall be responsible for ensuring compliance with this section.

 

A Transparency Seal, prominently displayed on the main page of the website of a particular government agency, is a certificate that it has complied with the requirements of Section 93. This Seal links to a page within the agency’s website which contains an index of downloadable items of each of the above-mentioned documents.

I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information

II. Annual Financial Reports

2020

Q3

Q2

Q1

__________________________________________________________________________________________________

2019

                  [Q4] Report on Aging of Cash Advances for the 4th Quarter of 2019 (BTr Central Office)

                  [Q4] FAR No. 3 - Aging of Unpaid Obligations as at December 31, 2019

                  [Q4] FAR No. 5 - Quarterly Report on Revenue and Other Receipts as of the quarter ending December 31, 2019

                  [Q4] Far No.4 Monthly Report of Disbursement for the Month of December 2019

                  [Q4] Far No. 4 Monthly Report of Disbursements for the month of November 2019

                  [Q4] Monthly Report of Disbursements for the month of October 2019

                  [Q4] FAR Summary As of December 31, 2019

                  [Q4] FAR 1A - BTR_NG Spending As of December 31, 2019

                  [Q4] FAR 1 - BTR_NG Spending As of December 31, 2019

                  [Q4] FAR 1A - BTR RA_Central Office As of December 31, 2019

                  [Q4] FAR 1 - BTR RA_Consolidated As of December 31, 2019

                  [Q4] FAR 1B - BTR RA_Central Office As of December 31, 2019

                  [Q4] FAR 1A - BTR RA_Central Office As of December 31, 2019

                  [Q4] FAR 1 - BTR RA_Central Office As of December 31, 2019

                  [Q4] FAR 1B - BTR NG Oversight_ALGU As of December 31, 2019

                  [Q4] FAR 1A - BTR NG Oversight_ALGU As of December 31, 2019

                  [Q4] FAR 1 - BTR NG Oversight_ALGU As of December 31, 2019

                  [Q4] FAR 1B - BTR NG Oversight_BSGC As of December 31, 2019

                  [Q4] FAR 1A - BTR NG Oversight_BSGC As of December 31, 2019

                  [Q4] FAR 1 - BTR NG Oversight_BSGC As of December 31, 2019

                  [Q4] FAR No. 5 as of the quarter ending December 31, 2019

                   [Q4] Aging of Cash Advance - Caraga December 2019

                  [Q4] Aging of Cash Advance - Region 9

                  [Q4] Aging of Cash Advance - Region 5 - as of December 2019

                  [Q4] Aging of Cash Advance - Region 5 - as of November 2019

                  [Q4] Aging of Cash Advance - Region 4-A

 

 

                  [Q3] Report on Aging of Cash Advances for the 3rd Quarter of 2019 (BTr Central Office)

                  [Q3] FAR No. 5 - Quarterly Report on Revenue and Other Receipts as of the quarter ending September 30, 2019

                  [Q3] FAR No. 5 as of ending September 30, 2019

                  [Q3] FAR No. 4 Monthly Report of Disbursement for the Month of September 2019

                  [Q3] FAR No. 4 - August 2019

                  [Q3] Far No.4 Monthly Report of Disbursement for the Month of July 2019

                  [Q3] Far 1A Consolidated

                  [Q3] Far 1A Central Office

                  [Q3] Far Consolidated

                  [Q3] Far No 1B List of Allotments and Sub Allotments

                  [Q3] FAR No. 1B - List of Allotments & Sub-Allotments as of September 30, 2019 - BTR Oversight ALGU

                  [Q3] FAR No. 1B - List of Allotments & Sub-Allotments as of September 30, 2019 BTR Oversight

                  [Q3] FAR No. 1A - Statements of Appropriations, Allotments, Disbursements and Balances as of September 30, 2019-BTR Oversight_ALGU

                  [Q3] FAR No. 1 - Statements of Appropriations, Allotments, Disbursements and Balances as of September 30, 2019-BTR Oversight ALGU

                  [Q3] FAR No. 1A - Statements of Appropriations, Allotments, Disbursements and Balances as of September 30, 2019 BTR Oversight

                  [Q3]FAR No. 1 - Statements of Appropriations, Allotments, Disbursements and Balances as of September 30, 2019-BTR Oversight

                  [Q3] Far 1A BTr NG Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of September 30, 2019

                  [Q3] Far 1 BTr NG Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of September 30, 2019

                  [Q3] FAR 1-Consolidated Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of September 30, 2019

                  [Q3] FAR 1 Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of September 30, 2019

                  [Q3] Aging of Cash Advance - Caraga September 30, 2019

                  [Q3] Aging of Cash Advance - Region 9

                  [Q3] Aging of Cash Advance - Region 5

                  [Q3] Aging of Cash Advance - Region 4-A

                  [Q3] Aging of Cash Advance - Region 2

                  [Q3] Aging of Cash Advance - Region 1

 

                  [Q2] FAR No. 5 - Quarterly Report on Revenue and Other Receipts as of the quarter ending June 30, 2019

                  BTr CO Report On The Aging Of Cash Advances For The 2nd Quarter Of 2019

                  [Q2] FAR No. 4 Monthly Report of Disbursement for the Month of June 2019

                  [Q2] FAR No. 4 Monthly Report of Disbursement for the Month of May 2019

                  [Q2] FAR No. 4 Monthly Report of Disbursement for the Month of April 2019

                  [Q2] Aging of Cash Advance - Region 9

                  [Q2] Aging of Cash Advance - Region 5

                  [Q2] Aging of Cash Advance - Region 4-A

                  [Q2] Aging of Cash Advance - Region 2

                  [Q2] FAR 1A - BTR NG Oversight

                  [Q2] FAR 1 - BTR NG Oversight

                  [Q2] FAR Summary

                  [Q2] BTR NG FAR 1-A Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

                  [Q2] BTr NG Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

                  [Q2] FAR 1-A Consolidated Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

                  [Q2] FAR 1-Consolidated Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

                  [Q2] FAR 1-A Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

                  [Q2] Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of June 30, 2019

 

 

 

                  [Q1] FAR No. 5 - Quarterly Report on Revenue and Other Receipts as of the quarter ending March 31, 2019

                  [Q1] FAR No. 5 as of ending March 31, 2019

                  [Q1] Aging of Cash Advance - Region 9

                  [Q1] Aging of Cash Advance - Region 5

                  [Q1] Aging of Cash Advance - Region 4-B

                  [Q1] Aging of Cash Advance - Region 4-A

                  [Q1] Aging of Cash Advance - Region 1

                  [Q1] Aging of Cash Advance - Central Office [1] [2] [3] [4]

                  [Q1] FAR No. 4 Monthly Report of Disbursement for the Month of March 2019

                  [Q1] FAR 1 & 1A (Consolidated & Central) All Funds as of the quarter ending March 31, 2019

                  [Q1] FAR No. 4 Monthly Report of Disbursement for the Month of February 2019

                  [Q1] FAR No.4 Monthly Report of Disbursement for the Month of  January 2019

2018

                  [Q4] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending December 31, 2018

                  [Q4] FAR No. 4 Monthly Report of Disbursement for the month of December 31, 2018

                  [Q4] FAR No. 3 - Aging of Due and Demandable Obligations as of December 31, 2018

                  [Q4] FAR No. 1 & 1A - SAAOBDB as of the Quarter Ending December 31, 2018

                  [Q4] Monthly Report of Disbursements for the month of November 2018

                  [Q4] Monthly Report of Disbursements for the month of October 2018

                  [Q4] Aging of Cash Advance - Region 9

                  [Q4] Aging of Cash Advance - CARAGA for the Month of December

                  [Q4] Aging of Cash Advance - CARAGA for the Month of November

                  [Q4] Aging of Cash Advance - Region 4B December

                  [Q4] Aging of Cash Advance - Region 4B

                  [Q4] Aging of Cash Advance - Region 2

                  [Q4] Aging of Cash Advance - Region 1

                  [Q4] Aging of Cash Advance - Central Office

 

                  [Q3] FAR No. 5 - QRROR as of the Quarter Ending September 30, 2018

                  [Q3] FAR No. 4 Monthly Report of Disbursement for the month of September 2018

                  [Q3] Far No.4 Monthly Report of Disbursement for the Month of August 2018

                  [Q3] Far No.4 Monthly Report of Disbursement for the Month of July 2018

                  [Q3] FAR No. 1 & 1A - SAAOBDB as of the Quarter Ending September 30, 2018

                  [Q3] Aging of Cash Advance - Central Office

                  [Q3] Aging of Cash Advance - Region I

                  [Q3] Aging of Cash Advance - Region IV-A

                  [Q3] Aging of Cash Advance - Region IV-B

                  [Q3] Aging of Cash Advance - Region VII

                  [Q3] Aging of Cash Advance - Region VIII

                  [Q3] Aging of Cash Advance - Region IX

                  [Q3] Aging of Cash Advance - Region XII

                  [Q3] Aging of Cash Advance - Caraga

 

                  [Q2] FAR No. 1 - Consolidated

                  [Q2] Aging of Cash Advance - Central Office
                  [Q2] Aging of Cash Advance - Region 1
                  [Q2] Aging of Cash Advance - Region 2

                  [Q2] Aging of Cash Advance - Region 3

                  [Q2] Aging of Cash Advance - Region 4-A

                  [Q2] Aging of Cash Advance - Region 4-B

                  [Q2] Aging of Cash Advance - Region 5

                  [Q2] Aging of Cash Advance - Region 6

                  [Q2] Aging of Cash Advance - Region 7

                  [Q2] Aging of Cash Advance - Region 8 [1] [2]

                  [Q2] Aging of Cash Advance - Region 9

                  [Q2] Aging of Cash Advance - Region 10

                  [Q2] Aging of Cash Advance - Region 11
                  [Q2] Aging of Cash Advance - Region 12

                  [Q2] Aging of Cash Advance - CARAGA

                  [Q2] FAR No. 5 - QRROR as of the quarter ending June 30, 2018

                  [Q2] Far No.4 Monthly Report of Disbursement for the Month of June 2018
                  [Q2] Far No.4 Monthly Report of Disbursement for the Month of May 2018

                  [Q2] Far No.4 Monthly Report of Disbursement for the Month of April 2018

 

                  [Q1] FAR No. 1 - Consildated

                  [Q1] FAR No. 5 Quarterly Report of Revenue and Other Receipts
                  [Q1] Far No.4 Monthly Report of Disbursement for the Month of March 2018

                  [Q1] Far No.4 Monthly Report of Disbursement for the Month of February 2018

                  [Q1] Far No.4 Monthly Report of Disbursement for the Month of January 2018
                  [Q1] Aging of Cash Advance as of March 2018

2017

                  [Q4] FAR 3 : Aging of Due and Demandable Obligations
                  [Q4] FAR No. 1 - A: Consolidated
                  [Q4] FAR No. 1 - A: Central Office
                  [Q4] FAR No. 1 - Consolidated
                  [Q4] FAR No. 1  Central Office
                  [Q4] FAR No. 5 Quarterly Report of Revenue and Other Receipts
                  [Q4] FAR No. 4 Monthly Report of Disbursement for the Month of December 2017
                  [Q4] Aging of Cash Advance as of December 2017

                  [Q4] Aging of Cash Advance as of November 2017

 

                  [Q3] FAR No. 1–A Consolidated
                  [Q3] FAR No. 1–A Central Office
                  [Q3] FAR No. 1 – Consolidated
                  [Q3] Statement of Allotment, Obligation and Balances (SAOB)
                  [Q3] FAR No. 5 – Quarterly Report of Revenue and Other Receipts
                  [Q3] Far No.4 Monthly Report of Disbursement for the Month of September 2017

                  [Q3] Aging of Cash Advance as of September 2017
                  [Q3] Far No.4 Monthly Report of Disbursement for the Month of August 2017

 

                  [Q2] Far No.4 Monthly Report of Disbursement for the Month of July 2017
                  [Q2] FAR Nos. 1, 1-A, 1-B, 4, and 5 as of the quarter ending June 30, 2017

                  [Q2] Aging of Cash Advance – Central Office
                  [Q2] Aging of Cash Advance – Region IX

 

                  [Q1] FAR No.4 Central Office and Regional Offices (as of May)
                  [Q1] FAR No.4 Central Office and Regional Offices (as of April)
                  [Q1] FAR No. 1
                  [Q1] FAR No. 1-A
                  [Q1] FAR No. 1B
                  [Q1] FAR No. 5 – Quarterly Report of Revenue and Other Receipts
                  [Q1] FAR No. 4 – Monthly Report of Disbursements for the month of March 2017
                  [Q1] Aging of Cash Advance – Region 1
                  [Q1] Aging of Cash Advance – Region 2
                  [Q1] Aging of Cash Advance – Region 9
                  [Q1] Aging of Cash Advance – Region 12
                  [Q1] Aging of Cash Advance – Central Office
                  [Q1] FAR No. 4 – Central Office and Regional Offices (as of February)
                  [Q1] FAR No. 4 – Central Office and Regional Offices (as of January)

2016

                  [Q4] FAR No. 5 - Quarterly Report of Revenue and Other Receipts as of the quarter ending December 30, 2020

                   [Q4]FAR No. 4 Monthly Report of Disbursement for the month of December 31, 2016
                   [Q4] FAR 1: Central Office – December 2016

 

                   [Q2] FAR 1: Central Office – June 2016
                   [Q2] FAR 1-A: Central Office – June 2016
                   [Q2] FAR 1-A: Consolidated – June 2016
                   [Q2] FAR 4 – July 2016
                   [Q2] FAR 1-B
                   [Q2] FAR 4
                   [Q2] FAR 5 – RO & CO
                   [Q2] FAR 5 – Consolidated
                   [Q2] Aging of Cash Advance – Central Office
                   [Q2] Aging of Cash Advance – Region I
                   [Q2] Aging of Cash Advance – Region II
                   [Q2] Aging of Cash Advance – Region IV-B
                   [Q2] Aging of Cash Advance – Region IV-B
                   [Q2] Aging of Cash Advance – Region V
                   [Q2] Aging of Cash Advance – Region VI
                   [Q2] Aging of Cash Advance – Region VIII
                   [Q2] Aging of Cash Advance – Region IX
                   [Q2] Aging of Cash Advance – Region X
                   [Q2] Aging of Cash Advance – Region XI
                   [Q2] Aging of Cash Advance – Region XII
                   [Q2] FAR 4: Central & Regional Offices – May 2016
                   [Q2] FAR 4: Central & Regional Offices – April 2016

 

                   [Q1] Aging of Cash Advance – Region II
                   [Q1] Aging of Cash Advance – Region IV-B
                   [Q1] Aging of Cash Advance – Region IV-B
                   [Q1] Aging of Cash Advance – Region V
                   [Q1] Aging of Cash Advance – Region X
                   [Q1] Aging of Cash Advance – Region XI
                   [Q1] Aging of Cash Advance – Region XII
                   [Q1] FAR 1 : Central Office
                   [Q1] FAR 1 : Consolidated
                   [Q1] FAR 1-A : Central Office
                   [Q1] FAR 1-A : Consolidated
                   [Q1] FAR 4 : Central Office – February 2016
                   [Q1] FAR 5 : Quarterly Report of Revenue and Other Receipts
                   [Q1] FAR 1-B : List of Allotments and Sub-Allotments
                   [Q1] FAR 4 : Monthly Report of Disbursements (January)
                   [Q1] Aging of Cash Advance – Central Office

Physical Plan / Quarterly Physical Report of Operations (BAR1)

c.1 FY 2020 [Q1] [Q2]

c.2 FY 2019 [Q1] [Q2] [Q3] [Q4]

c.3 FY 2018 [Q1] [Q2] [Q3] [Q4]

c.4 FY 2017 [Q1] [Q2] [Q3] [Q4]

c.5 FY 2016 [Q1] [Q2] [Q3] [Q4]

Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

e.1 FY 2016

e.2 FY 2017

e.3 FY 2018

e.4 FY 2019

    e.5 FY 2020

III. DBM Approved Budget and Corresponding Targets

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019

(NOT APPLICABLE)

V. Annual Procurement Plans

Annual Procurement Plans

 
2020 Indicative APP
2020 APP CSE
2020 APP NON-CSE
Indicative 2021 APP NON-CSE
Central Office
NCR
Regional Office I
Regional Office II
Regional Office III
Regional Office IV-A
Regional Office IV-B
Regional Office V
Regional Office VI
Regional Office VII
Regional Office VIII
Regional Office IX
Regional Office X
Regional Office XI
Regional Office XII
Regional Office XIII

 

Procurement Monitoring Reports

Bureau of the Treasury Procurement Monitoring Report for 1st Semester of 2020

Certification of Posting of the 1st Semester 2020 Annual Procurement Plan and Procurement Monitoring Report

VI. QMS Certification of at least one core process by an international certifying body (ICB)

X. Management Accountability Report Card

BTR Final Performance Scorecard for PBB FY 2017
1. IATF Congratulatory Letter
2. MFO Accountability Report Card
3. Management Accountability Report Card

XI. BTr Service Charter

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