In compliance with Section 93 of the General Appropriations Act of FY 2012, the ATI Regional Training Center Cordillera Administrative Region displays this seal to enhance transparency and enforce accountability in its programs and services.
I. Agency's Mandate and Functions, Vision, Mission and List of Officials
II. DBM Approved Budget and Corresponding Targets for FY 2020
- Refocused Budget for FY 2020
- GAA Performance Targets for FY 2020
III. Modifications made pursuant to the general and special provisions in the FY 2020 GAA (Not applicable for ATI)
IV-A FY 2020 Annual Procurement Plan Revised as of June 2020 (for current year only)
IV-B Procurement Monitoring Report as of June 30, 2020
V.Major Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2020
- Major Programs
- Beneficiaries
VI. Annual Financial Reports
- Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of June 30, 2020
VII. Annual Reports on the Status of Income Authorized by Law to be deposited outside the National Treasury (Not applicable to ATI)
VIII. Quality Management Systems Certification of at least once core process by an International Certifying Body
- PhilGEPS Posting
- 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. Systems of Ranking Delivery Units for FY 2018 PBB
X. The Agency Review and Compliance Procedure of Statements and Financial Disclosures
XI. The Final People's Freedom to Information (FOI) Manual signed by Head of Agency