Transparency Seal

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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 2022

Annual Procurement Plan - Non-CSE for CY 2022

Annual Procurement Plan - Non CSE 2021 2nd Sem Supplemental
Annual Procurement Plan - CSE 2021 2nd Sem Supplemental
Indicative Annual Procurement Plan - CSE for CY 2022
Indicative Annual Procurement Plan - Non-CSE for CY 2022
Annual Procurement Plan - CSE for CY 2021
Annual Procurement Plan - Non-CSE for CY 2021
Supplemental APP CSE CY 2021 First Semester

Supplemental APP Non-CSE CY 2021 First Semester

Supplemental APP CSE CY 2020 Second Semester
Supplemental APP Non-CSE CY 2020 Second Semester
Supplemental APP CY 2020
Annual Procurement Plan - Non-CSE for CY 2020

Annual Procurement Plan - CSE for CY 2020

Annual Procurement Plan - CSE for CY 2019
Supplemental Annual Procurement Plan - CSE for CY 2019
Annual Procurement Plan- Non-CSE for CY 2019

Annual Procurement Plan for Common Use Supplies and Equipment
CY 2018 Annual Procurement Plan for Common Use Supplies and Equipment
CY 2018 revised Annual Procurement Plan CY 2018

CY 2018 Agency Procurement Compliance and Performance Indicators
CY 2019 Procurement Monitoring Report First Semester
CY 2019 Procurement Monitoring Report Second Semester
CY 2020 Procurement Monitoring Report First Semester
CY 2020 Procurement Monitoring Report Second Semester
CY 2021 Procurement Monitoring Report First Semester

CY 2021 Procurement Monitoring Report Second Semester

 

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

Status of Project Implementation
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 16 September 2019
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 30 June 2019
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 31 March 2019
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 31 December 2018

Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 30 June 2018
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 31 March 2018
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities as of 30 September 2017
Enhanced Consolidated Quarterly Report of the Publicized Government Projects/Programs/Activities Ending 31 December 2017

Evaluation of the FFS on the Adoption of Palaycheck System – completed Evaluation on Training of Trainors on Palaycheck System – completed
Evaluation of the Season-Long Training of Trainers on Integrated Pest Management (TOT-IPM) of Corn (2006-2008) in Region I – completed
Impact Evaluation on the Implementation of the Expanded Human Resource Development Program – Local Scholarship Program (EHRDP-LSP) from CY 2000-2009 - completed
Evaluation of the 4-H Club Extension Support – on-going Supporting Smallholder Farmers in Asia & Pacific Islands Region through Strengthened Agricultural Advisory Services - Nov 2016 to July 2019

VI. Annual Financial Reports

BFAR CY2021 ending 31 December 2021
BFAR CY2021 ending 30 September 2021
BFAR CY2021 ending 30 June 2021

BFAR CY2021 ending 31 March 2021
BFAR CY2020 ending 31 December 2020
BFAR CY2020 ending 30 September 2020
BFAR CY2020 ending 30 June 2020
BFAR CY2020 ending 31 March 2020

Summary of Appropriations, Allotments, Obligations, Disbursements and Balances for 2014-2019
BFAR CY2014 BFAR CY2015 BFAR CY2016 SAAODB CY2017 ending 31 December 2017
BFAR CY2018 BFAR CY2018 ending 30 September 2018
BFAR CY2018 ending 31 December 2018

SAAODB CY2019 ending 31 December 2019

Quarterly Physical Report of Operations
BAR No. 1 CY2018 3rd Quarter

BAR No. 1 CY2017 BAR No. 1 CY2016 BAR No. 1 CY2015 BAR No. 1 CY2014

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

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