RTU Transparency Seal Compliance to Good Governance Condition

I. Agency’s Mandate, Vision, Mission, and List of Officials

A. Rizal Technological University Mandates, Functions, Vision, MissionClick Here
B. List of Officials, Designations, and Contact InformationClick Here

II. Annual Financial Reports

INTERIM FINANCIAL STATEMENT

2023
March
General FundDOWNLOAD
All FundsDOWNLOAD
June
Retained IncomeDOWNLOAD
General FundDOWNLOAD
All FundsDOWNLOAD
September
General FundDOWNLOAD
December
General FundDOWNLOAD
Retained Income/FundsDOWNLOAD
Trust ReceiptsDOWNLOAD

STATEMENT OF OTHER RECEIPTS/EXPENDITURES/TRANSPARENCY ON PUBLIC FUNDS

FY 2022-2024
Statement of Other Receipts/Expenditures Off-Budgetary and Custodial FundsDOWNLOAD

SCHEDULE OF FEES AND CHARGES

SY 2022-2025DOWNLOAD

PERFORMANCE BONDS

2023DOWNLOAD

FAR : FINANCIAL ACCOUNTABILITY REPORT

FAR NO. 1 : STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENT AND BALANCES

2023
CurrentDOWNLOAD
2022
ContinuingDOWNLOAD
CurrentDOWNLOAD
4th QuarterDOWNLOAD
1st Quarter Cont. ( As of March 31 )DOWNLOAD
1st Quarter ( As of March 31 )DOWNLOAD
2nd Quarter Cont.DOWNLOAD
2nd Quarter CurrentDOWNLOAD
3rd QuarterDOWNLOAD
3rd Quarter Cont.DOWNLOAD
2021
Current 4th QuarterDOWNLOAD
Continuing 4th QuarterDOWNLOAD
Continuing 3rd QuarterDOWNLOAD
Current 3rd QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD
3rd QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2016
4th QuarterDOWNLOAD
4th Quarter ( Excel File )DOWNLOAD
2015
4th QuarterDOWNLOAD
2014
4th QuarterDOWNLOAD
2013

FAR NO. 1 A : SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES

2023
ContinuingDOWNLOAD
CurrentDOWNLOAD
2022
ContinuingDOWNLOAD
CurrentDOWNLOAD
4th QuarterDOWNLOAD
Current 1st Quarter ( As of March 31 )DOWNLOAD
1st Quarter ( As of March 31 )DOWNLOAD
Cont. 2nd QuarterDOWNLOAD
Current 2nd QuarterDOWNLOAD
Cont. 3rd QuarterDOWNLOAD
Current 3rd QuarterDOWNLOAD
2021
Current 4th QuarterDOWNLOAD
Continuing 4th QuarterDOWNLOAD
Continuing 3rd QuarterDOWNLOAD
Current 3rd QuarterDOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017
4th QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2016DOWNLOAD
2015DOWNLOAD
2014DOWNLOAD

FAR NO. 1 B : LIST OF ALLOTMENTS AND SUB-ALLOTMENTS

2023
DecemberDOWNLOAD
2022
1st Quarter Current and Cont. ( As of March 31 )DOWNLOAD
2nd Quarter ContDOWNLOAD
2nd Quarter CurrentDOWNLOAD
3rd Quarter Cont.DOWNLOAD
3rd Quarter CurrentDOWNLOAD

FAR NO. 2 : STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENT AND BALANCES

2023
DecemberDOWNLOAD
2022
4th QuarterDOWNLOAD
1st Quarter ( As of March 31 )DOWNLOAD
2nd QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2021
4th QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2019
4th QuarterDOWNLOAD
2018DOWNLOAD
2017DOWNLOAD

FAR NO. 2 A: SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENT AND BALANCES

2023
DecemberDOWNLOAD
2022
1st Quarter ( As of March 31 )DOWNLOAD
2nd QuarterDOWNLOAD
3rd QuarterDOWNLOAD
3rd QuarterDOWNLOAD

FAR NO. 3 : AGING OF DUE AND DEMANDABLE OBLIGATIONS (ADDO)

2023DOWNLOAD
2022DOWNLOAD
2021DOWNLOAD

FAR NO. 4 : MONTHLY REPORT ON DISBURSEMENT / SUMMARY REPORT ON DISBURSEMENT

2023
JanuaryDOWNLOAD
FebruaryDOWNLOAD
MarchDOWNLOAD
AprilDOWNLOAD
MayDOWNLOAD
JuneDOWNLOAD
JulyDOWNLOAD
AugustDOWNLOAD
SeptemberDOWNLOAD
OctoberDOWNLOAD
NovemberDOWNLOAD
DecemberDOWNLOAD
2022
JanuaryDOWNLOAD
FebruaryDOWNLOAD
March to December 2022DOWNLOAD
2021DOWNLOAD
JanuaryDOWNLOAD
 FebruaryDOWNLOAD
AprilDOWNLOAD
MayDOWNLOAD
JuneDOWNLOAD
JulyDOWNLOAD
AugustDOWNLOAD
SeptemberDOWNLOAD
OctoberDOWNLOAD
NovemberDOWNLOAD
DecemberDOWNLOAD
2019DOWNLOAD
2017DOWNLOAD
2016DOWNLOAD
2015DOWNLOAD

FAR NO. 5 : QUARTERLY REPORT ON REVENUE AND OTHER RECEIPTS

2023
1st QuarterDOWNLOAD
2nd QuarterDOWNLOAD
3rd Quarter: F-164DOWNLOAD
3rd Quarter: F-184DOWNLOAD
4th Quarter: IncomeDOWNLOAD
4th Quarter: Trust FundDOWNLOAD
2022
1st QuarterDOWNLOAD
2nd Quarter F-164DOWNLOAD
2nd Quarter F-184DOWNLOAD
3rd QuarterDOWNLOAD
4th QuarterDOWNLOAD
2021
1st QuarterDOWNLOAD
2nd QuarterDOWNLOAD
3rd QuarterDOWNLOAD
4th QuarterDOWNLOAD
Revised-COADOWNLOAD
2020DOWNLOAD
2019
2nd QuarterDOWNLOAD
1st QuarterDOWNLOAD
2017
3rd QuarterDOWNLOAD
2016DOWNLOAD
2015DOWNLOAD
2014DOWNLOAD
2013DOWNLOAD

BAR: BUDGET ACCOUNTABILITY REPORT

BAR NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN

2023
4th QuarterDOWNLOAD
2022
4th Quarter (New)DOWNLOAD
4th QuarterDOWNLOAD
3rd QuarterDOWNLOAD
2nd QuarterDOWNLOAD
2021
3rd QuarterDOWNLOAD
4th QuarterDOWNLOAD
2020DOWNLOAD
Disbursement 1DOWNLOAD
Disbursement 2DOWNLOAD
2019
4th QuarterDOWNLOAD
2018DOWNLOAD
2017
DisbursementDOWNLOAD
2016DOWNLOAD
4th QuarterDOWNLOAD
 DisbursementDOWNLOAD
2015DOWNLOAD
4th QuarterDOWNLOAD
DisbursementDOWNLOAD
2014DOWNLOAD
2013DOWNLOAD

BED: BUDGET EXECUTION DOCUMENTS

BED NO. 1 : FINANCIAL PLAN

2023DOWNLOAD
2022DOWNLOAD
2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD
2013DOWNLOAD

BED NO. 2 : PHYSICAL PLAN

2023DOWNLOAD
2022DOWNLOAD
2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD
2015DOWNLOAD
2014DOWNLOAD
2013DOWNLOAD

BED NO. 3 : MONTHLY DISBURSEMENT PROGRAM

2023DOWNLOAD
2022DOWNLOAD
2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD

III. DBM Approved Budget and Targets

2023
Budget for FY 2023DOWNLOAD
GAA Targets FY 2023DOWNLOAD
2022
Budget for FY 2022DOWNLOAD
GAA Targets for FY 2022DOWNLOAD
2021
Budget for FY 2021DOWNLOAD
GAA Targets for FY 2021DOWNLOAD
2020
Budget for FY 2020DOWNLOAD
GAA Targets for FY 2020DOWNLOAD
2019
Budget for FY 2019DOWNLOAD
GAA Targets for FY 2019DOWNLOAD
Budget for 2018DOWNLOAD
Budget for 2017DOWNLOAD

IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation (NOT APPLICABLE)

V. Annual Procurement Plan

2023 Indicative APP (non CSE)DOWNLOAD
Award Notice AbstractDOWNLOAD
FY 2022 Annual Procurement PlanDOWNLOAD
FY 2021 Annual Procurement PlanDOWNLOAD
FY 2020 Annual Procurement PlanDOWNLOAD
FY 2020 Annual Procurement Plan (non CSE)DOWNLOAD
FY 2019 Annual Procurement Plan (non CSE)DOWNLOAD
2019 Indicative Annual Procurement PlanDOWNLOAD
FY 2019 Annual Procurement Plan (CSE)DOWNLOAD
FY 2018 Annual Procurement Plan (CSE)DOWNLOAD
FY 2018 Annual Procurement Plan (non CSE)DOWNLOAD
FY 2017 Annual Procurement PlanDOWNLOAD

VI. Transparency in Infrastructure Projects

2023
Accomplishment ReportDOWNLOAD
Auxiliary Service Center Material Recovery FacilityDOWNLOAD
BID FORM
– DLMP OfficesDOWNLOAD
– MAE OfficesDOWNLOAD
– MEDOWNLOAD
– ROTCDOWNLOAD
– MRFDOWNLOAD
Repair and Renovation
– DLMP OfficesDOWNLOAD
– MAE OfficesDOWNLOAD
– Mechanical Engineering DepartmentDOWNLOAD
– ROTC/NSTP OFFICE, ECSC OFFICE, EXTENSION COMPUTER
LAB., ALS ROOM		DOWNLOAD

VII. MODIFICATION ADVICE FORM

CNA 2023DOWNLOAD

VIII. Agency Action Plan & Status of Implementation

2023DOWNLOAD

IX. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents

2022
ISO CertificationDOWNLOAD
ISO CertificationDOWNLOAD
2021
ISO CertificationDOWNLOAD
2020
ISO CertificationDOWNLOAD
Email ThreadDOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD

X. System Ranking Delivery Units

2021
Guidelines / Mechanics in Ranking Offices and Delivery Units for the Grant of FY 2021 Performance Based BonusDOWNLOAD
2020
Guidelines / Mechanics in Ranking Offices and Delivery Units for the Grant of FY 2020 Performance Based BonusDOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD

XI. Agency Review and Compliance Procedure of Statements and Financial Disclosure

2022
Agency Review and Compliance Procedure 2022DOWNLOAD
2021
Special Order No. 123 s. 2021- Re-Establishment of the SALN Review and Compliance CommitteeDOWNLOAD
SALN Review Compliance ProcedureDOWNLOAD
2020
ESTABLISHMENT OF THE SALN REVIEW AND COMPLIANCE COMMITTEEDOWNLOAD
Certification 2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
Certification 2018DOWNLOAD
2017DOWNLOAD


XII. RTU Freedom of Information Manual

RTU FOI Manual 2023DOWNLOAD
RTU FOI Manual 2022DOWNLOAD
RTU FOI Manual 2021DOWNLOAD
RTU FOI Manual 2020DOWNLOAD
RTU FOI Manual 2019DOWNLOAD
RTU FOI Manual 2017DOWNLOAD
One Page FOI ManualDOWNLOAD
FOI Summary Report 2020DOWNLOAD
2023 FOI ReportDOWNLOAD
2022 FOI ReportDOWNLOAD
2021 FOI ReportDOWNLOAD
2019 FOI ReportDOWNLOAD
Agency Information Inventory 2020DOWNLOAD
Agency Information Inventory 2017-2018DOWNLOAD
FOI Registry 2020DOWNLOAD
FOI Registry 2018DOWNLOAD
FOI Registry 2017DOWNLOAD
FOI Summary Report 2018DOWNLOAD
FOI Summary Report 2017DOWNLOAD
FOI Certificate of Compliance 2022DOWNLOAD
FOI Certificate of Compliance 2021DOWNLOAD
FOI Certificate of Compliance 2020DOWNLOAD
FOI Certificate of Compliance 2019DOWNLOAD

XIII. SALN Certificate of Compliance

2024
SALN Review and Compliance CommitteeDOWNLOAD
SALN Guidelines 2024DOWNLOAD
2023
Office Order – Bagong Komite ng SALN Review and Compliance (SRCC)DOWNLOAD
Certification of Compliance of SALN Submission for fiscal year 2022DOWNLOAD
SALN Guidelines 2023DOWNLOAD
2022DOWNLOAD
Certificate of ComplianceDOWNLOAD
2021DOWNLOAD
Certificate of ComplianceDOWNLOAD
2020DOWNLOAD
Certificate of ComplianceDOWNLOAD
2019DOWNLOAD
2018DOWNLOAD

XIV. RTU 2012-2021 SCORECARD

2012DOWNLOAD
2013
– 2013-1DOWNLOAD
– 2013-2DOWNLOAD
2014DOWNLOAD
2015DOWNLOAD
2016DOWNLOAD
2017DOWNLOAD
2018DOWNLOAD
2019DOWNLOAD
2020DOWNLOAD
2021DOWNLOAD