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.
II. DBM Approved Budget and Targets (only for current year)
-
FY 2018 Physical Targets
ATI Targets under General Appropriations Act of FY2018
III. Modifications made pursuant to the general and special provisions in the FY 2018 GAA (not applicable)
IV. Annual Procurement Plan
V. Major Projects Programs and Activities Beneficiaries and Status of Implementation for FY 2018
-
Status of Implementation 2018
-
Summary of Appropriations, Allotments, Obligations, Disbursements and Balances for 2018
-
Quarterly Physical Report of Operations
VI. Annual Financial Reports
-
Financial Accountability Report
-
BAR no. 1 - 2018
VII. Annual Reports on the Status of Income Authorised by to be deposited outside the National Treasury (Not applicable for ATI)
VIII. QMS Certification of at least once core process by an international certification body.
- Transparency Seal Provision of the General Appropriations Act of 2012
ATI's Certificate of Recognition by Government Quality Management Committee
ATI's ISO 9001:2008 Certificate issued by TUV SUD Asia Pacific
Scope of ATI's ISO 9001:2008 Certificate
IX. System of Ranking Delivery Units for FY 2018 PBB
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
-
Agency Information Inventory
-
FOI Summary Reports
-
FOI Registry Reports
- Log in to post comments