---

The downloadable documents below are posted in compliance with the General Provisions of the General Appropriations Act of FY 2013 and thereafter.

• Resolution: Quality Manual
• Certification of the conduct of Internal Quality Audit
• Minutes of Management Review Meeting
• Approval of Quality Manual
• Quality Manual
• Guidelines for the Ranking of Offices in the Judiciary for the Grant of PBB

Rule on Access to Information About the Court of Tax Appeals

1. About the Court
   1. Mandates and Functions
   2. Officials (Name, Position and Contact Information)
2. Annual Report
   1. Statement of Allotment, Obligation and Balances
      FY 2017 (as of September 30, 2017)
      1. FY 2017 (as of SEP. 30, 2017)
      2. FY 2017 (as of JUN. 30, 2017)
      3. FY 2017 (as of MAR. 31, 2017)
      4. FY 2016 (As of DEC. 31, 2016)
      5. FY 2015 (As of DEC. 31, 2015)
      6. FY 2014
      7. FY 2013
   2. Disbursement (FY 2012 - 2017)
   3. Physical Plan
      1. FY 2017
      2. FY 2016
      3. FY 2015
      4. FY 2014
      5. FY 2013
3. Budget and Financial Accountability Reports
   1. 2013
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
      3. List of Agency budget Matrix/Special Allotment Release Orders / Sub-Allotment Release Orders
      4. Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations
      5. Summary of Prior Year's Obligations, Disbursements, and Unpaid Prior Year Obligations
      6. Summary Report of Disbursements
      7. Report of Revenue and Other Receipts
   2. 2014
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Quarterly Report of Revenue and other Receipts
   3. 2015
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Aging of Due and Demandable Obligations
      6. Report of Revenue and Other Receipts
   4. 2016 1st Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Report of Revenue and Other Receipts
   5. 2016 2nd Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Report of Revenue and Other Receipts
   6. 2016 3rd Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Report of Revenue and Other Receipts
   7. 2016 4th Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Aging of Due and Demandable Obligations
      6. Monthly Report of Disbursements
      7. Report of Revenue and Other Receipts
      8. Summary Performance Monitoring Report/Flash Report
   8. 2017 1st Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Amended Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      5. Amended Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      6. List of Allotments and Sub-Allotments
      7. Monthly Report of Disbursements
      8. Report of Revenue and Other Receipts
      9. Summary Performance Monitoring Report/Flash Report
   9. 2017 2nd Quarter
      
      1. Physical Report of Operation
      2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
      4. List of Allotments and Sub-Allotments
      5. Monthly Report of Disbursements
      6. Report of Revenue and Other Receipts
      7. Summary Performance Monitoring Report/Flash Report
   10. 2017 3nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   11. 2017 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Aging of Due and Demandable Obligations
       6. Monthly Report of Disbursements
       7. Report of Revenue and Other Receipts
       8. Summary Performance Monitoring Report/Flash Report
   12. 2018 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Report of Revenue and Other Receipts
       6. Summary Performance Monitoring Report/Flash Report
   13. 2018 2nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   14. 2018 3rd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   15. 2018 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Aging of Due and Demandable Obligations
       6. Monthly Report of Disbursements
       7. Report of Revenue and Other Receipts
   16. 2019 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
   17. 2019 2nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
       3. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   18. 2019 3rd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
       3. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Summary Performance Monitoring Report/Flash Report
   19. 2019 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
       3. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances (Revised)
       4. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       5. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures (REVISED)
       6. List of Allotments and Sub-Allotments
       7. Aging of Unpaid Obligations
       8. Monthly Report of Disbursements
       9. Report of Revenue and Other Receipts
       10. Summary Performance Monitoring Report/Flash Report
       11. Summary Performance Monitoring Report/Flash Report (REVISED)
   20. 2020 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
   21. 2020 2nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   22. 2020 3rd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   23. 2020 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Aging of Unpaid Obligations
       6. Monthly Report of Disbursements
       7. Report of Revenue and Other Receipts
       8. Summary Performance Monitoring Report/Flash Report
   24. 2021 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   25. 2021 2nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   26. 2021 3rd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   27. 2021 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Aging of Unpaid Obligations
       6. Monthly Report of Disbursements
       7. Report of Revenue and Other Receipts
       8. Summary Performance Monitoring Report/Flash Report
   28. 2022 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   29. 2022 2nd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   30. 2022 3rd Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   31. 2022 4th Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
       7. Summary Performance Monitoring Report/Flash Report
   32. 2023 1st Quarter
       
       1. Physical Report of Operation
       2. Statement of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       3. Summary of Appropriations, Allotments, Obligations, Disbursement and Balances by Object of Expenditures
       4. List of Allotments and Sub-Allotments
       5. Monthly Report of Disbursements
       6. Report of Revenue and Other Receipts
4. Detailed Statement of Cumulative Expenditures/Obligations Incurred,Obligations Liquidated/Disbursements and Unliquidated Obligations
   1. FY 2017
   2. FY 2016
   3. FY 2015
   4. FY 2014
   5. FY 2013
5. DBM approved budgets and corresponding targets
   1. DBM Approved Budgets
      1. FY 2017
      2. FY 2016
      3. FY 2015
      4. FY 2014
      5. FY 2013
   2. Corresponding Targets
      1. FY 2017
      2. FY 2016
      3. FY 2015
      4. FY 2014
      5. FY 2013
6. Procurement
   1. Annual Procurement Plan
      1. 2023
         • Revised Annual Procurement Plan for Goods and Services FY 2023
         • Annual Procurement Plan for FY 2023
         • Annual Procurement Plan - Common-Use Supplies and Equipment (APP-CSE) for FY 2023
      2. 2022
         • Revised Annual Procurement Plan for Furniture and Fixtures, Equipment and Books for FY 2022
         • Revised Annual Procurement Plan for Motor Vehicles for FY 2022
         • Revised Annual Procurement Plan for Motor Vehicles, Furnitures & Fixtures, Equipment and Books for FY 2022
         • Revised Annual Procurement Plan for Goods and Services, FY 2022
         • Annual Procurement Plan for Civil Works, FY 2022
         • Annual Procurement Plan for Consulting Services, FY 2022
         • Annual Procurement Plan - Common-Use Supplies and Equipment (APP-CSE), FY 2022
         • Annual Procurement Plan for Water, Electricity, Telecommunications and Internet Providers, FY 2022
         • Annual Procurement Plan for Goods and Services, FY 2022
         • Annual Procurement Plan for Motor Vehicles, Furnitures & Fixtures, Equipment and Books for FY 2022
         • Annual Procurement Plan for Civil Works, FY 2022
      3. 2021
         • Revised Annual Procurement Plan-Common Supplies And Equipment
         • Annual Procurement Plan For Goods And Services, Motor Vehicles, Furnitures and Fixtures, Equipment and Books, Civil Works and Consulting Services
         • Annual Procurement Plan-Common Supplies And Equipment
         • Revised Annual Procurement Plan for Motor Vehicles, Furnitures & Fixtures, Equipment and Books for FY 2021 and Annual Procurement Plan for Water, Electricity, Telecommunications and Internet Providers, FY 2021
         • Revised APP for Civil Works
         • Revised APP for Consulting Services
      4. 2020
         • Revised Annual Procurement Plan-Common Supplies And Equipment
         • Annual Procurement Plan-Common Supplies And Equipment
         • Revised Annual Procurement Plan for Motor Vehicles. Furniture & Fixtures, Equipment and Books
         • Annual Procurement Plan for Goods and Services, and Water, Electricity, Telecommunications and Internet Services Providers
      5. 2019
      6. 2018
      7. 2017
      8. 2016
      9. 2015
      10. 2014
      11. 2013
   2. Procurement Monitoring Report for Public Bidding For the Period Covered July 1, 2022 to December 31, 2022
   3. Procurement Monitoring Report for the Second Semester FY 2022
   4. Procurement Monitoring Report for the First Semester FY 2022
   5. Agency Procurement Compliance and Performance Indicator Result (APCPI) FY 2021
   6. Agency Procurement Compliance and Performance Indicator Result (APCPI) FY 2020
   7. Supplemental Procurement Monitoring Report for Goods and Services under Contract as of December 31, 2021
   8. Supplemental Procurement Monitoring Report for Water, Electricity, Telecommunications and Internet Service Providers as of December 31, 2021
   9. Supplemental Procurement Monitoring Report for Fuel, Oil and Lubricants as of December 31, 2021
   10. Supplemental Procurement Monitoring Report for Petty Cash Fund as of December 31, 2021
   11. Procurement Monitoring Report for Shopping, Small Value Procurement and Direct Contracting - July 1, 2021 to December 31, 2021
   12. Procurement Monitoring Report for Public Bidding for the Period Covered July 1, 2021 to December 31, 2021
   13. Procurement Monitoring Report for the Shopping, Small Value Procurement and Direct Contracting as of June 30, 2021 and Public Bidding for the period January 1, 2021 to Jun 30, 2021
   14. Procurement Monitoring Report for the period of January 1, 2020 to December 31, 2020
   15. Procurement Monitoring Report for Negotiated Procurement-Emergency as of June 25, 2020
   16. Procurement Monitoring Report for Shopping, Small Value Procurement, Direct Contracting and Negotiated Procurement-Emergency (Bayanihan Act R.A. No. 11469) as of June 30, 2020
   17. Agency Procurement Compliance and Performance Indicator Result (APCPI) FY 2020
   18. Contracts awarded and the name of contractors/suppliers/consultants
7. Project, Programs and Activities, Beneficiaries and Status of Implementation for FY 2017
   ( None )