ATI Region 6's 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. Agency Mandates
II. DBM Approved Budget and Corresponding Targets
(to be supplied)
III. Modifications made pursuant to the general and special provisions in General Appropriations Act (GAA) -- not applicable
IV. Annual Procurement Plan
- Annual Procurement Plan 2020
- Annual Procurement Plan 2021
- Annual Procurement Plan 2022
- Annual Procurement Plan 2023
- Annual Procurement Plan 2024
- Annual Procurement Plan 2025
- Annual Procurement Plan 2023 (1st Semester Supplemental)
- Annual Procurement Plan 2023 (2nd Semester Supplemental)
- CY 2022 Procurement Monitoring Report
- CY 2023 Procurement Monitoring Report (1st Semester)
- CY2023 Procurement Monitoring Report (2nd Semester)
- CY 2024 Procurement Monitoring Report (1st Semester)
- Annual Procurement Plan 2024 (1st Semester Supplemental)
- Procurement Monitoring Report 2024 (2nd Semester)
- Annual Procurement Plan 2024 (2nd Semester Supplemental)
V. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation
(to be supplied)
Status of Project Implementation
(to be supplied)
VI. Annual Financial Reports
Summary of Appropriations, Allotments, Obligations, Disbursements and Balances PMR 2nd Semester 2023
- BFAR CY2023 ending in March 2023
- BFAR CY2023 ending in July 2023
- BFAR CY2023 ending in September 2023
- BFAR CY2023 ending in December 2023
- BFAR CY2024 ending in March 2024
- BFAR CY2024 ending in June 2024
- BFAR CY2024 ending in September 2024
- BFAR CY2024 ending in December 2024
Quarterly Physical Report of Operations
VII. Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury -- not applicable
VIII. QMS Certification of at least one core process by an International Certifying Body
- ATI's Certificate of Recognition by Government Quality Management Committee
- ATI's ISO 9001:2015 Confirmation issued by TUV SUD Asia Pacific
IX. System of Ranking Delivery Units for FY 2018 PBB
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. The Final People's Freedom to Information (FOI) Manual signed by Head of Agency