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.

1. Agency Mandates
Directory of Officials

2. Annual Financial Reports

a. Statement of Allotment, Obligation and Balances
FAR CY2016

Modified Disbursement System (MDS) 2017
Revolving Fund (RF) 2017
FAR 1 CY2017
FAR 1A CY2017
FAR 1.B CY2017
FAR2 CY2017
FAR2.A CY2017
FAR 4 CY2017
FAR 5 CY2017

MDS Fund 101 2018
FAR 1A CY-2018 (Detailed)
FAR 1A CY-2018 (Summary)
FAR 1B CY-2018
FAR 2 CY-2018
FAR 2.A CY-2018
FAR 4 CY-2018
FAR 5 CY-2018
Revolving Fund (RF) 2018

SCABAA R13 CY-2018

Statement of Comparison of Budget and Actual Amounts (SCABBA) CY2017

b. Disbursement and Income

ATI Report of Disbursements 2011-2013
ATI Statement of Income and Expenses 2011-2012
ATI Report of Income as of September 2013

3. DBM Approved Budget and Targets
FY 2017 Work and Financial Plan

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

5. Annual Procurement Plan
Annual Procurement Plan CY 2018
Supplemental Annual Procurement Plan CY 2018-2
Procurement Monitoring Report (as of June 2018)
Procurement Monitoring Report (July 1 to Decemebr 31, 2018)
Procurement Monitoring Report (January 3 to June 30, 2019)
Procurement Monitoring Report (January 2 to June 30, 2020)

Supplemental Annual Procurement Plan (APP) - 1st Semester FY 2020
Annual Procurement Plan (APP) FY 2020
Annual Procurement Plan-Common Supplies and Equipment (APP-CSE) CY 2020 - (Indicative)
Annual Procurement Plan CY 2020 - (Indicative)
Annual Procurement Plan CY 2019 - (Indicative)
Annual Procurement Plan CY 2019 - (Revised)
Supplemental Annual Procurement Plan (APP) 1st Sem CY 2019

6. System of Ranking Delivery Units and Individuals
PBB Ranking Guidelines for 2015
PBB Ranking Guidelines for 2016

7. Quality Management System Certified by International Certifying Body or Agency Operations Manual
PhilGEPS Posting
Transparency Seal Provision of the General Appropriations Act of 2012
ATI's Certificate of Recognition by Government Quality Management Committee
ATI's Caraga ISO 9001:2015 Certificate issued by TUV SUD Asia Pacific
Scope of ATI's ISO 9001:2015 Certificate

8. ATI Freedom of Information Manual