Transparency Seal

ATI Transparency Seal
In compliance with Section 93 of the General Appropriations Act of FY 2012, the ATI displays this seal to enhance transparency and enforce accountability in its programs and services.

I. Annual Financial Reports

Fund MDS Reg. Fund 01- Statement of Cash Flows.pdf
Fund MDS Reg. Fund 01- Statement of Financial Performance- Condensed.pdf
Fund MDS Reg. Fund 01- Statement of Financial Performance- Detailed.pdf
Fund MDS Reg. Fund 01- Statement of Financial Position- Condensed.pdf
Fund MDS Reg. Fund 01- Statement of Financial Position- Detailed.pdf

 

RCEP Fund 03- Statement of Financial Performance- Condensed.pdf
RCEP Fund 03- Statement of Financial Performance- Detailed.pdf
RCEP Fund 03- Statement of Financial Position- Condensed.pdf
RCEP Fund 03- Statement of Financial Position- Detailed.pdf
RCEP Fund 03- Statement of Cash Flows.pdf

 

II. Summary of Appropriations, Allotments, Obligations, Disbursements and Balances for 2014-2019

FAR1 - 103RCEF.pdf
far1-13.pdf

 

III. Modifications made pursuant to the general and special provisions in General Appropriations Act (GAA) -- not applicable

 

IV. Annual Procurement Plan

Annual Procurement Plan - Common-Used Supply and Equipment FY 2024
Annual Procurement Plan - Common-Used Supply and Equipment FY 2023
Annual Procurement Plan FY 2023 Indicative 
Annual Procurement Plan FY 2024 Indicative

 

Annual Procurement Plan FY 2024 Revised.pdf
Supplemental APP23-ATI_CARAGA_1stSem.pdf
Supplemental APP22-ATI_CARAGA_2ndSem.pdf
APP2023_ATI_Region XIII Revised.pdf
APP2023_ATI_Region XIII Supp_2nd sem.pdf

 

V.  Procurement Monitoring Report 

PMR 2023 ATI Caraga 2nd Sem.pdf
PMR 2023 ATI Caraga 1st Sem.pdf
PMR 2022 ATI Caraga 2nd Sem.pdf

 


VI.  Report of Income and Expenditure of Revolving Fund

Income and Expenditure Fourth Quarter CY 2023.pdf
Income and Expenditure Third Quarter CY 2023.pdf
Income and Expenditure Second Quarter CY 2023.pdf
Income and Expenditure First Quarter CY 2023.pdf