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. Agency Mandates
   Directory of Officials

II. DBM Approved Budget and Corresponding Targets
ATI Targets under General Appropriations Act of FY2019
CY 2018 Physical Targets ATI Targets under General Appropriations Act of FY2018

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

IV. Annual Procurement Plan

Annual Procurement Plan-CSE FY 2024.pdf

V. Major Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2018
Major Programs and Projects Beneficiaries 2018

VI. Annual Financial Reports

Summary of Appropriations, Allotments, Obligations, Disbursements and Balances for 2021-2022

BFARs September 2022.pdf
BFARs March 2021.pdf
BFARs June 2022.pdf
BFARs June 2021.pdf
BFARs December 2022.pdf

BFARs December 2021.pdf

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

ATI's ISO 9001:2015 Confirmation issued by TUV SUD Asia Pacific (2022)

IX. System of Ranking Delivery Units for FY 2018 PBB

Guidelines on Ranking of DA-OSEC Delivery Units as Basis for Granting of PBB for FY 2019

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

ATI Guidelines in the Review and Compliance Procedures in the Filing and Submission of Statement of Assets, Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections

XI. The Final People's Freedom to Information (FOI) Manual, signed by Head of Agency
ATI FOI Manual

ATI Freedom of Information Manual

FOI Reports
ATI Certificate of Compliance 2018

ATI Certificate of Compliance 2019

ATI Certificate of Compliance 2020

ATI Certificate of Compliance 2021

ATI Certificate of Compliance 2022

FARRSRs 2022 (3rd Quarter Ending September 2022)