Transparency Seal

RIZALTECH TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION

I. The agency’s mandates and functions, names of its officials with their positions and designations, and contact information.

a. RizalTech Mandates, Functions, Vision, Mission

b. List of Officials, Designation, and Contact Information

II. Annual Financial Reports
       a. FAR No. 1: Statement of Appropriations, Allotments, Obligations, Disbursements and              Balances
      a.1. 2013
      a.2. 2014
      a.3. 2015
      a.4. 2016
      a.5. 2017

b. Summary of Report on Disbursements
b.1. 2013
b.2. 2014
b.3. 2015
b.4. 2016
b.5. 2017

     c. BAR No. 1: Quarterly Physical Report of Operations/ Physical Plan
     c.1. 2013
     c.2. 2014
     c.3. 2015
     c.4. 2016
     c.5. 2017

d. FAR No. 5 : Quarterly Report on Revenue and Other Receipts
d.1. 2013
d.2. 2014
d.3. 2015
d.4. 2016
d.5. 2017

e. Detailed Statement of Current Year’s Obligations, Disbursements, and Unpaid Obligations

e.1. 2013
e.2. 2014
e.3. 2015
e.4. 2016
e.5. 2017

III. DBM Approved Budget and Targets ( only for Current Year)

 

IV. Projects, Programs, and Activities, Beneficiaries, and Status of Implementation- Not Applicable (NA)

 

V. Annual Procurement Plan

a. FY 2017 Annual Procurement Plan (APP-non CSE)
b. FY 2018 Annual Procurement Plan (APP- CSE)

VI. QMS Certification

 

VII. System Ranking Delivery Units

 

RizalTech Freedom of Information Manual