Transparency Seal | Bureau of the Treasury PH

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

A. Agency mandates and functions

B. List of Officials

II. Annual Financial Reports

2025

[Q1] FAR No 1B – BTR NG OVERSIGHT_BSGC as of March 31 2025

[Q1] FAR No 1A – BTR NG OVERSIGHT_BSGC as of March 31 2025

[Q1] FAR No 1B – BTR NG OVERSIGHT_ALGU as of March 31 2025

[Q1] FAR No 1A – BTR NG OVERSIGHT_ALGU as of March 31 2025

[Q1] FAR No 1 – BTR NG OVERSIGHT_ALGU as of March 31 2025

[Q1] Aging of Cash Advances as of March 31, 2025

[Q1] Aging of Cash Advances as of March 31, 2024 – CARAGA

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of March 2025

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of February 2025

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of January 2025

2024

Previous Years

2023

[Q4] FAR No. 1B – BTr NG Oversight BSGC as of December 31, 2023

[Q4] FAR No. 1A – BTr NG Oversight BSGC as of December 31, 2023

[Q4] FAR No. 1 – BTr NG Oversight BSGC as of December 31, 2023

[Q4] FAR No. 1B – BTr NG Oversight ALGU as of December 31, 2023

[Q4] FAR No. 1A – BTr NG Oversight ALGU as of December 31, 2023

[Q4] FAR No. 1 – BTr NG Oversight ALGU as of December 31, 2023

[Q4] Aging of Cash Advances as of December 31, 2023 – Caraga

[Q4] FAR No.5 BTR Region 10 December 2023

[Q4] FAR No.4 BTR Region 10 December 2023

[Q4] FAR No.3 BTR Region 10 December 2023

[Q4] FAR 1-B BTR Region 10 December 2023

[Q4] FAR 1-A BTR Region 10 December 2023

[Q4] FAR 1 BTR Region 10 December 2023

[Q4] FAR Summary as of December 31, 2023

[Q4] FAR No 1B – Central Office as of December 31, 2023

[Q4] FAR No 1A – NG Spending as of December 31, 2023

[Q4] FAR No 1A – Central Office as of December 31, 2023

[Q4] FAR No 1 – NG Spending as of December 31, 2023

[Q4] FAR No 1 – Consolidated as of December 31, 2023

[Q4] FAR No 1 – Central Office as of December 31, 2023

[Q4] FAR No. 3 Aging of Unpaid Obligations as of December 31, 2023

[Q4] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending December 31, 2023

[Q4] FAR No. 4 Monthly Report of Disbursements for the month of December 2023

[Q4] Aging of Cash Advances as of December 31, 2023

[Q3] Aging of Cash Advance as of September 30, 2023 – Caraga

[Q3] FAR No. 5 BTR Region 10 September 30 2023

[Q3] FAR No. 4 BTR Region 10 September 30 2023

[Q3] FAR 3 BTR Region 10 September 30 2023

[Q3] FAR 1B BTR Region 10 September 30 2023

[Q3] FAR 1A BTR Region 10 September 30 2023

[Q3] FAR 1 BTR Region 10 September 30 2023

[Q3] Aging of Cash Advance as of June 2023 – Region 9

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of October 2023

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of November 2023

[Q3] FAR No. 1B- BTr NG Oversight_ALGU as of September 30, 2023

[Q3] FAR No. 1A – BTr NG Oversight_ALGU as of September 30, 2023

[Q3] FAR No. 1 – BTr NG Oversight_ALGU as of September 30, 2023

[Q3] FAR No. 1B – BTr NG Oversight_BSGC as of September 30, 2023

[Q3] FAR No. 1A BTr NG Oversight BSGC as of September 30, 2023

[Q3] FAR No. 1 BTr NG Oversight BSGC as of September 30, 2023

[Q3] FAR 1-B as of September 30 2023

[Q3] FAR 1A BTr NG (Spending) as of September 30 2023

[Q3] FAR 1A BTR Consolidated BTr RA as of September 30 2023

[Q3] FAR 1A BTR Central_BTr RA as of September 30 2023

[Q3] FAR 1 Summary as of September 30 2023

[Q3] FAR 1_BTr NG (Spending) as of September 30 2023

[Q3] FAR 1 BTR Consolidated BTr RA as of September 30 2023

[Q3] FAR 1 BTR Central BTr RA as of September 30 2023

[Q3] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending September 30, 2023

[Q3] Aging of Cash Advance as of September 30, 2023

[Q3] FAR No. 4 Monthly Report of Disbursements for the Month of September 2023

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of August 2023

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of July 2023

[Q2] Aging of Cash Advance as of June 30, 2023 – CARAGA

[Q2] Aging of Cash Advance as of June 2023 – Region 12

[Q2] FAR No 5 as of June 2023 – Region X

[Q2] FAR No 4 as of June 2023 – Region X

[Q2] FAR No 3 as of June 2023 – Region X

[Q2] FAR No 1-B as of June 2023 – Region X

[Q2] FAR No 1-A as of June 2023 – Region X

[Q2] FAR No 1 as of June 2023 – Region X

[Q2] Aging of Cash Advance as of June, 2023 – Region 5

[Q2] FAR Summary as of June 30 2023

[Q2] FAR 1B as of June 30 2023

[Q2] FAR 1A- BTR – RA Consolidated as of June 30 2023

[Q2] FAR 1A- BTR – RA Central Office as of June 30 2023

[Q2] FAR 1A- BTR – NG (Spending) as of June 30 2023

[Q2] FAR 1- BTR – RA Consolidated as of June 30 2023

[Q2] FAR 1- BTR – RA Central Office as of June 30 2023

[Q2] FAR 1- BTR – NG (Spending) as of June 30 2023

[Q2] FAR No. 1B – BTr NG Oversight_BSGC as of June 30, 2023

[Q2] FAR No. 1A – BTr NG Oversight_BSGC as of June 30, 2023

[Q2] FAR No. 1 – BTr NG Oversight_BSGC as of June 30, 2023

[Q2] FAR No. 1B- BTr NG Oversight_ALGU as of June 30, 2023

[Q2] FAR No. 1A – BTr NG Oversight_ALGU as of June 30, 2023

[Q2] FAR No. 1 – BTr NG Oversight_ALGU as of June 30, 2023

[Q2] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending June 30, 2023

[Q2] FAR No. 4 Monthly Report of Disbursements for the month of June 2023

[Q2] Aging of Cash Advance as of June 30, 2023

[Q2] FAR No. 4 Monthly Report of Disbursements for the month of May 2023

[Q2] FAR No. 4 Monthly Report of Disbursements for the month of April 2023

[Q1] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending March 31, 2023

[Q1] FAR No. 1B – BTr NG Oversight_BSGC as of March 31, 2023

[Q1] FAR No. 1A – BTr NG Oversight_BSGC as of March 31, 2023

[Q1] FAR No. 1 – BTr NG Oversight_BSGC as of March 31, 2023

[Q1] FAR No. 1B- BTr NG Oversight_ALGU as of March 31, 2023

[Q1] FAR No. 1A – BTr NG Oversight_ALGU as of March 31, 2023

[Q1] FAR No. 1 – BTr NG Oversight_ALGU as of March 31, 2023

[Q1] FAR Summary as of March 2023

[Q1] FAR No 1B as of March 2023

[Q1] FAR No 1A_NG Spending as of March 2023

[Q1] FAR No 1A_Consolidated as of March 2023

[Q1] FAR No 1A_Central Office as of March 2023

[Q1] FAR No 1_NG Spending as of March 2023

[Q1] FAR No 1_Consolidated as of March 2023

[Q1] FAR No 1_Central Office as of March 2023

[Q1] Aging of Cash Advance as of March 31, 2023

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of March 2023

[Q1] Aging of Cash Advance as of March 31, 2023 – CARAGA

[Q1] FAR No 5 as of March 2023 – Region X

[Q1] FAR No 4 as of March 2023 – Region X

[Q1] FAR No 3 as of March 2023 – Region X

[Q1] FAR No 1-B as of March 2023 – Region X

[Q1] FAR No 1-A as of March 2023 – Region X

[Q1] FAR No 1 as of March 2023 – Region X

[Q1] Aging of Cash Advance as of March 31, 2023 – Region 9

[Q1] Aging of Cash Advance as of March 31, 2023 – Region 5

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of February 2023

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of January 2023

2022

[Q4] FAR Summary as of December 31 2022_Revised as of May 2, 2023

[Q4] FAR No. 1B as of December 31, 2022_Revised as of April 11, 2023

[Q4] FAR No. 1A – Consolidated_BTR RA as of December 31, 2022_Revised as of May 2, 2023

[Q4] FAR No. 1 – Consolidated_BTr RA as of December 31, 2022_Revised as of May 2, 2023

[Q4] FAR No. 1 – BTR NG Oversight_BSGC as of December 31, 2022_Revised as of April 28, 2023

[Q4] FAR No. 1A – BTR NG Oversight_BSGC as of December 31, 2022_Revised as of April 28, 2023

[Q4] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending Dec. 30, 2022

[Q4] Aging of Cash Advance as of December 31, 2022

[Q4] FAR No. 4 Monthly Report of Disbursements for the month of December 2022

[Q4] FAR No. 4 Monthly Report of Disbursements for the month of November 2022

[Q4] FAR 3 Unpaid Obligations CY 2022

[Q4] FAR No. 1B – BTR NG OVERSIGHT_BSGC as of December 31, 2022

[Q4] FAR No. 1A – BTR NG OVERSIGHT_BSGC as of December 31, 2022

[Q4] FAR No. 1 – BTR NG OVERSIGHT_BSGC as of December 31, 2022

[Q4] FAR No. 1B – BTR NG OVERSIGHT_ALGU as of December 31, 2022

[Q4] FAR No. 1A – BTR NG OVERSIGHT_ALGU as of December 31, 2022

[Q4] FAR No. 1 – BTR NG OVERSIGHT_ALGU as of December 31, 2022

[Q3] Aging of Cash Advance as of December 31, 2022 – Region IX

[Q4] FAR No 5 as of December 2022 – Region X

[Q4] FAR No 4 as of December 2022 – Region X

[Q4] FAR No 3 as of December 2022 – Region X

[Q4] FAR No 1-B as of December 2022 – Region X

[Q4] FAR No 1-A as of December 2022 – Region X

[Q4 ] FAR No 1 as of December 2022 – Region X

[Q4] Aging of Cash Advance as of December 31, 2022 – Region V

[Q4] FAR No. 4 Monthly Report of Disbursements for the month of October 2022

[Q4] FAR Summary as of December 31, 2022

[Q4] FAR No. 1B as of December 31, 2022

[Q4] FAR No. 1A – Consolidated_BTr RA as of December 31, 2022

[Q4] FAR No. 1A – Central BTr RA as of December 31, 2022

[Q4] FAR No. 1A – BTr NG (Spending) as of December 31, 2022

[Q4] FAR No. 1 – Consolidated_BTr RA as of December 31, 2022

[Q4] FAR No. 1 – Central_BTr RA as of December 31, 2022

[Q4] FAR No. 1 – BTr NG (Spending) as of December 31, 2022

[Q3] FAR Summary as of September 30, 2022

[Q3] FAR No. 1B (BTR – RA) as of September 30, 2022

[Q3] FAR No. 1A – BTR NG (Spending) as of September 30, 2022

[Q3] FAR No. 1 – BTR NG (Spending) as of September 30, 2022

[Q3] FAR No. 1A – Central_BTr RA as of September 30, 2022

[Q3] FAR No. 1A – Consolidated – BTR RA as of September 30, 2022

[Q3] FAR No. 1 – Consolidated – BTR RA as of September 30, 2022

[Q3] FAR No. 1 – Central_BTr RA as of September 30, 2022

[Q3] FAR No. 1B – BTR NG OVERSIGHT_ALGU as of September 30, 2022

[Q3] FAR No. 1A – BTR NG OVERSIGHT_ALGU as of September 30, 2022

[Q3] FAR No. 1 – BTR NG OVERSIGHT_ALGU as of September 30, 2022

[Q3] FAR No. 1B – BTR NG OVERSIGHT_BSGC as of September 30, 2022

[Q3] FAR No. 1A – BTR NG OVERSIGHT_BSGC as of September 30, 2022

[Q3] FAR No. 1 – BTR NG OVERSIGHT_BSGC as of September 30, 2022

[Q3] BTr XII Schedule of Advances to Officers and Employees as of 30 September 2022

[Q3] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the Quarter ending Sept. 30, 2022

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of September 2022

[Q3] Aging of Cash Advance as of September 30, 2022 – Region V

[Q3] Aging of Cash Advance as of September 30, 2022 – Region IX

[Q3] Aging of Cash Advance as of September 30, 2022 – CARAGA

[Q3] Aging of Cash Advance as of September 30, 2022

[Q3] FAR No. 4 Monthly Report of Disbursements for the month of August 2022

[Q3]FAR No. 4 Monthly Report of Disbursements for the month of July 30, 2022

[Q2] FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending June 30, 2022

[Q2] BTr XII Schedule of Advances to Officers and Employees as of 30 June 2022

[Q2] Consolidated Statement of Comparison of Budget and Actual Amount – All Funds (BTR Regular Agency) as of June 30, 2022

[Q2] Statement of Comparison of Budget and Actual Amount – All Funds (NG Debt, ALGU, BSGC & NG Spending) as of June 30, 2022

[Q2] FAR No. 1-B as of June 30, 2022

[Q2] FAR No. 1A – Consolidated_BTr RA as of June 30, 2022

[Q2] FAR No. 1 – Consolidated_BTr RA as of June 30, 2022

[Q2] FAR No. 1A – Central_BTr RA as of June 30, 2022

[Q2] FAR No. 1 – Central_BTr RA as of June 30, 2022

[Q2] FAR No. 1A – BTr NG (Spending) as of June 30, 2022

[Q2] FAR No. 1 – BTr NG (Spending) as of June 30, 2022

[Q2] FAR – Summary as of June 30, 2022

[Q2] FAR No. 1B – BTR NG OVERSIGHT BSGC as of June 30, 2022

[Q2] FAR No. 1A – BTR NG OVERSIGHT BSGC as of June 30, 2022

[Q2] FAR No. 1 – BTR NG OVERSIGHT BSGC as of June 30, 2022

[Q2] FAR No. 1B – BTR NG OVERSIGHT ALGU as of June 30, 2022

[Q2] FAR No. 1A – BTR NG OVERSIGHT ALGU as of June 30, 2022

[Q2] FAR No. 1 – BTR NG OVERSIGHT ALGU as of June 30, 2022

[Q2] Aging of Cash Advance as of June 30, 2022

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of June 30, 2022

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of May 31, 2022

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of April 30, 2022

[Q1] Statement of Comparison of Budget and Actual Amount as of March 31, 2022 (All Funds-BTR Regular Agency)

[Q1] Statement of Comparison of Budget and Actual Amount as of March 31, 2022_All Funds (NG DEBT, ALGU, BSGC & NG Spending)

[Q1] FAR No. 1 – BTR NG OVERSIGHT_ALGU as of March 31, 2022

[Q1] FAR No. 1B – BTR NG OVERSIGHT_BSGC as of December 31, 2021_Revised as of April 07, 2022

[Q1] FAR No. 1A – BTR NG OVERSIGHT_BSGC as of December 31, 2021_Revised as of April 07, 2022

[Q1] FAR No. 1 – BTR NG OVERSIGHT_BSGC as of December 31, 2021_Revised as of April 07, 2022

[Q1] FAR No. 1A_BTr NG (Spending) as of March 31, 2022

[Q1] FAR No. 1_BTr NG (Spending) as of March 31, 2022

[Q1] FAR Summary as of March 31, 2022

[Q1] FAR No. 1A – Consolidated_BTr RA as of March 31, 2022

[Q1] FAR No. 1A – Central_BTr RA as of March 31, 2022

[Q1] FAR No. 1 – Consolidated_BTr RA as of March 31, 2022

[Q1] FAR No. 1 – Central_BTr RA as of March 31, 2022

[Q1] FAR No. 1B as of March 31, 2022

[Q1] FAR No. 1B – BTR NG OVERSIGHT BSGC as of March 31, 2022

[Q1] FAR No. 1A – BTR NG OVERSIGHT BSGC as of March 31, 2022

[Q1] FAR No. 1 – BTR NG OVERSIGHT BSGC as of March 31, 2022

[Q1] FAR No. 1B- BTR NG OVERSIGHT_ALGU as of March 31, 2022

[Q1] FAR No. 1A – BTR NG OVERSIGHT_ALGU as of March 31, 2022

[Q1] FAR No. 1 – BTR NG OVERSIGHT ALGU as of March 31, 2022

[Q1] Aging of Cash Advance as of March 31, 2021

[Q1]FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending March 31, 2022

[Q1]FAR No. 4 Monthly Report of Disbursements for the month of March 31, 2022 – Region X

[Q1] FAR No. 1B – List of Allotments & Sub-Allotments as of March 31, 2022 – Region X

[Q1] FAR No. 1A – Statements of Appropriations, Allotments, Disbursements and Balances as of March 31, 2022 – Region X

[Q1] FAR 1 Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of March 31, 2022 – Region X

[Q1]FAR No. 4 Monthly Report of Disbursements for the month of March 31, 2022

[Q1]FAR No. 4 Monthly Report of Disbursements for the month of February 28, 2022

[Q1]FAR No. 4 Monthly Report of Disbursements for the month of January 30, 2022

2021

[Q4] FAR No. 1B – BTR NG OVERSIGHT BSGC as of December 31, 2021 (Revised as of April 07, 2022)

[Q4] FAR No. 1A – BTR NG OVERSIGHT BSGC as of December 31, 2021 (Revised as of April 07, 2022)

[Q4] FAR No. 1 – BTR NG OVERSIGHT_BSGC as of December 31, 2021 (Revised as of April 07, 2022)

[Q4] Aging of Cash Advance as of December 31, 2021

[Q4]FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending December 31, 2021

[Q4]FAR No. 4 Monthly Report of Disbursements for the month of December 2021

[Q4]FAR No. 4 Monthly Report of Disbursements for the month of November 2021

[Q4]FAR No. 4 Monthly Report of Disbursements for the month of October 2021

[Q4]FAR No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending September 2021

[Q4] FAR NO. 1B BTR NG OVERSIGHT_BSGC as of December 31,2021

[Q4] FAR NO. 1A BTR NG OVERSIGHT BSGC as of December 31,2021

[Q4] FAR NO. 1 BTR NG OVERSIGHT BSGC as of December 31, 2021

[Q4] FAR NO 1B NG OVERSIGHT ALGU as of December 31, 2021

[Q4] FAR NO. 1A BTR NG OVERSIGHT ALGU as of December 31, 2021

[Q4] FAR NO. 1 BTR NG OVERSIGHT ALGU as of December 31, 2021

[Q4] FAR Summary as of December 31, 2021

[Q4] FAR No. 1A – BTR NG as of December 31, 2021

[Q4] FAR No. 1 – BTR NG as of December 31, 2021

[Q4] FAR No. 1A – BTR RA as of December 31, 2021

[Q4] FAR No. 1 – BTR RA as of December 31, 2021

[Q3] Aging of Cash Advance as of September 30, 2021

[Q3]FAR No. 4 Monthly Report of Disbursements for the month of September 2021

[Q3]FAR No. 4 Monthly Report of Disbursements for the month of August 2021

[Q3]FAR No. 4 Monthly Report of Disbursements for the month of July 2021

[Q3] FAR 1B as of September 30, 2021

[Q3] FAR Summary

[Q3] FAR No. 1A – BTR RA as of September 30, 2021

[Q3] FAR No. 1A – BTR NG as of September 30, 2021

[Q3] FAR No. 1 – BTR NG as of September 30, 2021

[Q3] FAR No. 1 – BTR RA as of September 30, 2021

[Q2] FAR Summary as of June 30, 2021

[Q2] FAR No. 1A – BTr RA as of June 30, 2021

[Q2] FAR No. 1A – BTr NG as of June 30, 2021

[Q2] FAR No. 1 – BTr RA as of June 30, 2021

[Q2] FAR No. 1 – BTr NG as of June 30, 2021

[Q2] Aging of Cash Advance as of June 30, 2021

[Q2]Far No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending June 30, 2021

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of June 2021

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of May 2021

[Q2]FAR No. 4 Monthly Report of Disbursements for the month of April 2021

[Q1]Far No. 5 Quarterly Report of Revenue and Other Receipts as of the quarter ending March 31, 2021

[Q1]Aging of Cash Advance as of March 31, 2021

[Q1] FAR Summary as of March 31, 2021

[Q1] FAR No. 1A – BTr RA as of March 31, 2021

[Q1] FAR No. 1A – BTr NG as of March 31, 2021

[Q1] FAR No. 1 – BTr RA as of March 31, 2021

[Q1] FAR No. 1 – BTr NG as of March 31, 2021

[Q1] FAR No. 4 Monthly Report of Disbursements for the month of March 2021

[Q1] FAR No.4 Monthly Report of Disbursement for the Month of February 2021

[Q1] FAR No.4 Monthly Report of Disbursement for the Month of January 2021

2020

[Q4] FAR No. 1B – BTR RA Central Office as of December 31, 2020

[Q4] FAR No. 1A – BTR RA Consolidated as of December 31, 2020

[Q4] FAR No. 1A – BTR NG (Spending) as of December 31, 2020

[Q4] FAR No. 1 – BTR RA Consolidated as of December 31, 2020

[Q4] FAR No. 1 – BTR NG (Spending) as of December 31, 2020

[Q4 FAR Summary as of December 31, 2020

[Q4 FAR No. 5 Monthly Report of Disbursement for the Month of December 2020 – Region 10

[Q4] FAR No. 4 Monthly Report of Disbursement for the Month of December 2020 – Region 10

[Q4] Aging of Cash Advance – Central Office

[Q4] FAR No. 3 – Region 10

[Q4] FAR No. 1B- Region 10

[Q4] FAR 1 & 1A as of December 31, 2020 – Region 10

[Q4 FAR No. 5 as of Quarter ending December 31, 2020

[Q4] FAR No. 4 Monthly Report of Disbursement for the month of December 2020

[Q4] FAR No. 4 Monthly Report of Disbursement for the Month of November 2020

[Q4] FAR No. 4 Monthly Report of Disbursement for the Month of October 2020

[Q4] FAR No. 1B_BSGC as of December 31, 2020

[Q4] FAR No. 1A_BTr NG – Oversight_BSGC as of December 31, 2020

[Q4] FAR No. 1 BTr NG – Oversight BSGC as of December 31, 2020

[Q4] FAR No. 1B_ALGU as of December 31, 2020

[Q4] FAR No. 1A BTr NG – Oversight ALGU as of December 31, 2020

[Q4] FAR No. 1_BTr NG – Oversight_BSGC as of December 31, 2020

[Q3] FAR No. 5 Monthly Report of Disbursement for the Month of September 2020 – Region 10

[Q3] FAR No. 4 Monthly Report of Disbursement for the Month of September 2020 – Region 10

[Q3] Aging of Cash Advance – Region 9

[Q3] FAR No. 5 Monthly Report of Disbursement for the Month of September 2020

[Q3] FAR No. 4 Monthly Report of Disbursement for the Month of September 2020

[Q3] Aging of Cash Advance – CARAGA

[Q3] Aging of Cash Advance – Region 5

[Q3] Aging of Cash Advance – Central Office

[Q3] FAR No. 4 Monthly Report of Disbursement for the Month of August 2020

[Q3] FAR No. 4 Monthly Report of Disbursement for the Month of July 2020

[Q3] FAR No. 1B_BSGC as of September 30, 2020

[Q3] FAR No. 1A BTr NG – Oversight BSGC as of September 30, 2020

[Q3] FAR No. 1 BTr NG – Oversight BSGC as September 30, 2020

[Q3] FAR 1B Central Office as of September 30, 2020

[Q3] FAR No. 1B ALGU as September 30, 2020

[Q3] FAR 1A Consolidated BTr RA as of September 30, 2020

[Q3] FAR 1A BTR NG (Spending) as of September 30, 2020

[Q3] FAR 1 Consolidated BTR RA as of September 30, 2020

[Q3] FAR 1 BTR NG (Spending) as of September 30, 2020

[Q3] FAR Summary as of September 30, 2020

[Q3] FAR No. 1A BTr NG – Oversight ALGU as September 30, 2020

[Q3] FAR No. 1 BTr NG – Oversight ALGU as September 30, 2020

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

[Q3] FAR No. 1A – Statements of Appropriations, Allotments, Disbursements and Balances as of September 30, 2019 – Region X

[Q3] FAR 1 Statement of Appropriation, Allotments, Obligations, Disbursements and Balances as of September 30, 2020 -Region X

[Q2] Aging of Cash Advance – Caraga

[Q2] Aging of Cash Advance – Region 9

[Q2] Aging of Cash Advance – Region 5

[Q2] Aging of Cash Advance – Central Office

[Q2] FAR No. 5 Monthly Report of Disbursement for the Month of September 2020 – Region X

[Q2] FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of the quarter ending June 30, 2020

[Q2] FAR No. 4 Monthly Report of Disbursement for the Month of June 2020- Region 10

[Q2] FAR No. 4 Monthly Report of Disbursement for the Month of June 2020

[Q2] FAR No. 1B- Region 10

[Q2] FAR No. 1A – Region 10 as of June 30, 2020

[Q2] FAR No. 1 – Region 10 as of June 30, 2020

[Q2] FAR No. 1A – Central_BTR RA as of June 30, 2020

[Q2] FAR No. 1 – Central_BTR RA as of June 30, 2020

[Q2] FAR No. 1A – Consolidated_BTR RA as of June 30, 2020

[Q2] FAR No. 1 – Consolidated_BTR RA as of June 30, 2020

[Q2] FAR No. 1B_BSGC as June 30, 2020

[Q2] FAR No. 1A BTr NG – Oversight BSGC as June 30, 2020

[Q2] FAR No. 1 BTr NG – Oversight BSGC as June 30, 2020

[Q2] FAR No. 1B_ALGU as of June 30, 2020

[Q2] FAR No. 1A BTr NG – Oversight ALGU as June 30, 2020

[Q2] FAR No. 1 BTr NG – Oversight ALGU as June 30, 2020

[Q2] FAR No. 1A BTr NG (Spending) as of June 30, 2020

[Q2] FAR No. 1 BTR NG (Spending) as of June 30, 2020

[Q2] FAR Summary as of June 30, 2020

[Q2] FAR No. 4 Monthly Report of Disbursement for the Month of May 2020

[Q2] FAR No. 4 Monthly Report of Disbursement for the Month of April 2020

[Q1] FAR No. 1B- Region 10

[Q1] FAR No. 1A – Region 10

[Q1] FAR No. 1 – Region 10

[Q1] FAR No. 1B

[Q1]FAR No. 1B BSGC as of March 31, 2020

[Q1]FAR No. 1A_BTr NG – Oversight_BSGC as March 31, 2020

[Q1]FAR No. 1 BTr NG – Oversight ALGU as March 31, 2020

[Q1]FAR No. 1B BTr NG – Oversight ALGU as March 31, 2020

[Q1]FAR No. 1A BTr NG – Oversight ALGU as March 31, 2020

[Q1]FAR No. 1 BTr NG – Oversight ALGU as March 31, 2020

[Q1] FAR No. 1A Consolidated (BTr RA)

[Q1] FAR No. 1A BTr NG (Spending)

[Q1] FAR No. 1A Central (BTr RA)

[Q1] FAR No. 1 Consolidated

[Q1] FAR No. 1 BTr NG (Spending)

[Q1] FAR No. 1 Central (BTr RA)

[Q1] FAR Summary

[Q1] FAR No. 5 Monthly Report of Disbursement for the Month of March 2020 – Region X

[Q1] FAR No. 5 – Quarterly Report of Revenue and Other Receipts as of the quarter ending March 31, 2020

[Q1] FAR No.4 Monthly Report of Disbursement for the Month of March 2020

[Q1] Aging of Cash Advance – CARAGA

[Q1] Aging of Cash Advance – Region 9

[Q1] Aging of Cash Advance – Region 5

[Q1] FAR No.4 Monthly Report of Disbursement for the Month of February 2020

[Q1] FAR No.4 Monthly Report of Disbursement for the Month of January 2020

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

[Q4] Aging of Cash Advance – Region 1

[Q4] Aging of Cash Advance – Central Office

[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 8

[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

[Q3] Aging of Cash Advance – Central Office

[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 Advances – Caraga

[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] Aging of Cash Advance – Region 1

[Q2] Aging of Cash Advance – Central Office

[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 Advances – Caraga

[Q1] Aging of Cash Advance – Region 9

[Q1] Aging of Cash Advance – Region 8

[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 4A

[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

[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 (BED 2) / Quarterly Physical Report of Operations (BAR 1)

FY 2025

FY 2024 [Q1] [Q2] [Q3] [Q4]

FY 2023 [Q1] [Q2] [Q3] [Q4]

FY 2022 [Q1] [Q2] [Q3] [Q4]

FY 2021 [Q1] [Q2] [Q3] [Q4]

FY 2020 [Q1] [Q2] [Q3] [Q4]

FY 2019 [Q1] [Q2] [Q3] [Q4]

FY 2018 [Q1] [Q2] [Q3] [Q4]

FY 2017 [Q1] [Q2] [Q3] [Q4]

FY 2016 [Q1] [Q2] [Q3] [Q4]

Monthly Disbursement Program (BED 3)

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

II. LDDAP-ADA

2025

2024

2023

2022

2021

Month National Government Agencies BTr-AGENCY

January ✓ ✓

February ✓ ✓

March ✓ ✓

April ✓

Month National Government Agencies BTr-AGENCY

January ✓ ✓

February ✓ ✓

April ✓ ✓

July ✓ ✓

June ✓ ✓

March ✓ ✓

May ✓ ✓

August ✓ ✓

September ✓ ✓

October ✓ ✓

November ✓ ✓

December ✓ ✓

Month National Government Agencies BTr-AGENCY

January ✓ ✓

February ✓ ✓

March ✓ ✓

April ✓ ✓

May ✓ ✓

June ✓ ✓

July ✓ ✓

August ✓ ✓

September ✓ ✓

October ✓ ✓

November ✓ ✓

December ✓ ✓

Month National Government Agencies BTr-AGENCY

January ✓ ✓

February ✓ ✓

March ✓ ✓

April ✓ ✓

May ✓ ✓

June ✓ ✓

July ✓ ✓

August ✓ ✓

September ✓ ✓

October ✓ ✓

November ✓ ✓

December ✓ ✓

Month National Government Agencies BTr-AGENCY

January ✓ ✓

February ✓ ✓

March ✓ ✓

April ✓ ✓

May ✓ ✓

June ✓ ✓

July ✓ ✓

August ✓ ✓

September ✓ ✓

October ✓ ✓

November ✓ ✓

December ✓ ✓

Month	National Government Agencies	BTr-AGENCY
January	✓	✓
February	✓	✓
March	✓	✓
April		✓

Month	National Government Agencies	BTr-AGENCY
January	✓	✓
February	✓	✓
April	✓	✓
July	✓	✓
June	✓	✓
March	✓	✓
May	✓	✓
August	✓	✓
September	✓	✓
October	✓	✓
November	✓	✓
December	✓	✓

Month	National Government Agencies	BTr-AGENCY
January	✓	✓
February	✓	✓
March	✓	✓
April	✓	✓
May	✓	✓
June	✓	✓
July	✓	✓
August	✓	✓
September	✓	✓
October	✓	✓
November	✓	✓
December	✓	✓

Month	National Government Agencies	BTr-AGENCY
January	✓	✓
February	✓	✓
March	✓	✓
April	✓	✓
May	✓	✓
June	✓	✓
July	✓	✓
August	✓	✓
September	✓	✓
October	✓	✓
November	✓	✓
December	✓	✓

Month	National Government Agencies	BTr-AGENCY
January	✓	✓
February	✓	✓
March	✓	✓
April	✓	✓
May	✓	✓
June	✓	✓
July	✓	✓
August	✓	✓
September	✓	✓
October	✓	✓
November	✓	✓
December	✓	✓

III. DBM Approved Budget and Corresponding Targets

Approved Budget for FY 2024

GAA Performance Targets for FY 2024

Approved Budget for FY 2023

GAA Performance Targets for FY 2023

Approved Budget for FY 2022

GAA Performance Targets for FY 2022

Approved Budget for FY 2021

GAA Performance Targets for FY 2021

Approved Budget for FY 2020

GAA Performance Targets for FY 2020

IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2022

(NOT APPLICABLE)

V. Annual Procurement Plans

Annual Procurement Plans

	2024										2025
	Indicative APP		APP-CSE		FINAL APP		Amended APP				Indicative APP		APP-CSE		FINAL APP		Amended APP
	Plan	Certification	Plan	Certification	Plan	Certification	1st Sem	Certification	2nd Sem	Certification	Plan	Certification	Plan	Certification	Plan	Certification	1st Sem	Certification	2nd Sem	Certification
Central Office	✓	✓	✓	✓	✓	✓					✓	✓	✓	✓	✓	✓
National Capital Region	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓	✓
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

	2023				2024
	1st Semester 2023		2nd Semester 2023		1st Semester 2024		2nd Semester 2024
	Report	Certification	Report	Certification	Report	Certification	Report	Certification
Central Office	✓	✓	✓	✓	✓	✓	✓	✓
National Capital Region	✓	✓	✓	✓	✓	✓	✓	✓
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	✓	✓	✓	✓	✓	✓	✓	✓

APCPI Results

FY 2024 APCPI Results of the Bureau of the Treasury

FY 2024 APCPI Results Posting Certification

FY 2023 APCPI Results of the Bureau of the Treasury

FY 2023 APCPI Results Posting Certification

FY 2022 APCPI Results of the Bureau of the Treasury

FY 2022 APCPI Results Posting Certification

FY 2021 APCPI Results of the Bureau of the Treasury

FY 2021 APCPI Results Posting Certification

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

FY 2020-2023 Bureau of the Treasury ISO Certification 9001:2015

FY 2023-2026 Bureau of the Treasury ISO Certification 9001:2015

TQMS Manual

Notification on the Schedule of the 1st Surveillance Audit

VII. System of Ranking Delivery Units

Guidelines on the Ranking of Delivery Units for the Grant of FY 2023 PBB

Guidelines on the Ranking of Delivery Units for the Grant of FY 2022 PBB

Guidelines on the Ranking of Delivery Units for the Grant of FY 2021 PBB

Guidelines on the Ranking of Delivery Units for the Grant of FY 2020 PBB

VIII. The Agency Review and Compliance Procedure of Statements and Financial Disclosures

Treasury Personnel Order 302-2023 – SALN Review and Compliance Committee

Treasury Office Order 08-2020 – Review and Compliance Procedures in the Filing and Submission of SALN of Officials and Employees of the Bureau of the Treasury

Treasury Personnel Order 165-2020 – SALN Review and Compliance Committee

Certification of No Change in the Agency Review and Compliance Procedure of Statement and Financial Disclosures

For the FY 2023 and FY 2024 PBB, the Bureau of the Treasury will follow the agency review and compliance procedure of Statements of Financial Disclosures as that of FY 2020.

IX. Freedom of Information (FOI)

Updated People’s Freedom to Information Manual

Updated FOI One-Page Manual – English Version

Updated FOI One-Page Manual – Filipino Version

FOI Reports

FOI Certificate of Compliance (2021)

FOI Certificate of Compliance (2020)

X. Management Accountability Report Card

BTR Final Performance Scorecard for PBB FY 2022

BTR Final Performance Scorecard for PBB FY 2021

BTR Final Performance Scorecard for PBB FY 2020

BTR Final Performance Scorecard for PBB FY 2019

BTR Final Performance Scorecard for PBB FY 2018

XI. ARTA Compliance

BTr Citizen’s Charter Handbook

BTr Certificate of Compliance (2025)

BTr Certificate of Compliance (2024)

BTr Certificate of Compliance (2023)

Client Satisfaction Measurement (CSM) Report Summary 2023