Transparency Seal

RIZALTECH TRANSPARENCY SEAL COMPLIANCE TO GOOD GOVERNANCE CONDITION

I.AGENCY’S MANDATE, VISION, MISSION, AND LIST OF OFFICIALS

a. RizalTech Mandates, Functions, Vision, Mission

b. List of Officials, Designation, and Contact Information

II. DBM APPROVED BUDGETS AND TARGETS

III. DBM MODIFICATIONS IN THE 2018 GAA (NOT APPLICABLE)

IV. ANNUAL PROCUREMENT PLAN

FY 2016 Annual Procurement Plan

FY 2017 Annual Procurement Plan
FY 2018 Annual Procurement Plan (CSE)

FY 2018 Annual Procurement Plan (non CSE)

FY 2019 Annual Procurement Plan (CSE)

FY 2019 Annual Procurement Plan (non CSE)

V. MAJOR PPAs FOR 2018 (NOT APPLICABLE)

IV. 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 

      a.6. 2018

 

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 

     c.6. 2018 

 

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

VII. ANNUAL REPORTS ON THE STATUS OF INCOME (NOT APPLICABLE)

VIII. QMS Certification

IX. System Ranking Delivery Units 

X. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURE

XI. RTU FREEDOM OF INFORMATION MANUAL

a. RTU FOI Manual

b. Agency Information Inventory

c. FOI Registry 2017

d. FOI Registry 2018

e. FOI Summary Report 2017

f. FOI Summary Report 2018