Republic of the Philippines
                       DEPARTMENT OF TRANSPORTATION




                                                                        19 October 2021




                                               CERTIFICATION

This is to certify that there were no disbursements made in CY 2020 for the
implementation of the Metro Manila Bus Rapid Transit project.

This certification is issued in lieu of an audited financial report for the project.



EDNA C. TAPAR
Chief Accountant



Confirmed:



Atty. MELISA SAN MIGUEL – SALUÑGA
OIC – Supervising Auditor
Audit Group C, DOTr – 1
Commission on Audit




DOTr Clark Office, Apo Court, Pinatubo St.                                    Telefax (632) 8726-7229
Corner Sergio Osmena, Sr.St., Clark Freeport Zone                           Telephone 8790-8300/8400
Angeles City, 2009 Pampanga, Philippines                               DOTr Action Center Hotline 7890