Philippine Transparency Seal 2016

 

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. 

1. Agency Mandate, Vision, Mission and List of Officials

2. Annual Financial Reports (whole year/as of December end of the year)

  • Statement of Allotment, Obligation, Disbursements and Balances
  • Report of Disbursements
  • Physical Report of Operations/Physical Plan (pls refer to item 3)
  • Financial Plan (Detailed Statement of Current Year's Obligations, Disbursements and Unpaid Obligations)

3. DBM Approved Budget and Targets (Physical and Financial)

4. Projects, Programs and Activities, Beneficiaries and Status of Implementation

5. Annual Procurement Plan (only for current year)

6. System of Ranking Delivery Units and Individuals

7. Quality Management Systems certified by International Certifying Body or Agency Operations Manual

  • PhilGEPS Posting
  • Transparency Seal Provision of the General Appropriations Act of 2012
  • AI's Certificate of Recognition by Govenment Quality Management Committee
  • ATI's ISO 9001:2008 Certificate issued by TUV SUD Asia Pacific
  • Scope of ATI's ISO 9001:2008 Certificate

8. Annual Report