Transparency Seal

Rizal Technological University Compliance with SEC. 91 (Transparency Seal) R.A. No. 10633 (General Appropriation Act FY 2014)

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

a. The agency’s mandates and functions
b. Position, designation and contact information

II. Annual Report

a. Statement of Allotment, Obligation and Balances
a.1. FY 2013 (As of March 2013) – Superseded by Joint Circular 2013-1 (COA-DBM) Please refer to e. Financial Accountability Reports (e.1.1) below)
a.2. FY 2012 (As of December 31, 2012)
a.3. FY 2011

b. Disbursement and Income
b.1. Disbursement
b.1.1. FY 2016 (As of October 2016)
b.1.2. FY 2015
b.1.3. FY 2014
b.1.4. FY 2013
b.1.5. FY 2012
b.1.6. FY 2011

b.2. Income
b.2.1. FY 2014 (As of June 2014)
b.2.2. FY 2013
b.2.3. FY 2012
b.2.4. FY 2011

c. Physical Plan
c.1. FY 2016
c.2. FY 2015
c.3. FY 2014
c.4. FY 2013
c.5. FY 2012

d. Financial Report of Operations
d.1. FY 2012
d.2. FY 2011

e. Financial Accountability Reports

e.4. FY 2016
e.4.1. BAR NO. 1 – Quarterly Physical Report of Operation (As of December 31, 2016)
e.4.2. FAR NO. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 30, 2016
e.4.3. FAR NO. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations as of September 30, 2016
e.4.4. FAR NO. 1B – Lists of ABM/SAROs/Sub-Allotment Release Orders as of September 30, 2016
e.4.5. FAR NO. 5 – Consolidated Quarterly Report of Revenue and other Receipts (As of September 30, 2016)

e.3. FY 2015
e.3.1. BAR NO. 1 – Quarterly Physical Report of Operation (As of December 31, 2015)
e.3.2. FAR NO. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2015
e.3.3. FAR NO. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations as of December 31, 2015
e.3.4. FAR NO. 1B – Lists of ABM/SAROs/Sub-Allotment Release Orders as of December 31, 2015
e.3.5. FAR NO. 5 – Consolidated Quarterly Report of Revenue and other Receipts (As of December 31, 2015)

e.2. FY 2014
e.2.1. BAR NO. 1 – Quarterly Physical Report of Operation (As of September, 2014)
e.2.2. FAR NO. 1 – Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of September 2014
e.2.3. FAR NO. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations as of September 2014
e.2.4. FAR NO. 1B – Lists of ABM/SAROs/Sub-Allotment Release Orders as of September 2014
e.2.5. FAR NO. 5 – Consolidated Quarterly Report of Revenue and other Receipts (As of September 2014)

e.1. FY 2013
e.1.1. Statement of APpropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2013
e.1.2. List of ABM/SAROs/Sub-Allotment Release Orders
e.1.3. Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
e.1.4. Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
e.1.5. Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
e.1.6. Physical Performance Report

 III. RTU Approved budgets and Corresponding Targets

a. FY 2016

Budget

Target

b. FY 2015

– Budget

Target

c. FY 2014

d. FY 2013

IV. RTU Final Performance Scorecard

2015
IATF Congratulatory Letter
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)

2014
IATF Congratulatory Letter
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)

2013
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)

2012
MFO Accountability Report Card (MARC-1)
Management Accountability Report Card (MARC-2)

V. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants

a. Annual Procurement Plan
a.1. 2016
a.2. 2015
a.3. 2014
a.4. 2013
a.5. 2012

b. Contracts awarded and the name of contractors/suppliers/consultants
b.1. 2016
b.2. 2015
b.3. 2014
b.4. 2013
b.5. 2012