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, Mission Open
B. List of Officials, Designations, and Contact Information Open

II. Annual Financial Reports

FAR No. 1 : Statement of Appropriations, Allotments, Obligations, Disbursement and Balances
2022
– Cont 1st Quarter ( As of March 31 )Open
– 1st Quarter ( As of March 31 )Open
2021
– Current 4th QuarterOpen
– Continuing 4th QuarterOpen
– Continuing 3rd QuarterOpen
– Current 3rd QuarterOpen
– 3rd QuarterOpen
2019Open
2018Open
2017Open
– 3rd QuarterOpen
-3rd QuarterOpen
2016
– 4th QuarterOpen
-4th Quarter ( Excel File )Open
2015
-4th QuarterOpen
2014
-4th QuarterOpen
2013
FAR No. 1 A : Summary of Appropriations, Allotments, Obligations, Disbursements and Balances
2022
– Current 1st Quarter ( As of March 31 )Open
– 1st Quarter ( As of March 31 )Open
2021
-Continuing 4th QuarterOpen
-Continuing 4th QuarterOpen
-Continuing 3rd QuarterOpen
-Continuing 3rd QuarterOpen
2020Open
2019Open
2018Open
2017
-4th QuarterOpen
– 3rd Quarter Open
2016Open
2015Open
2014Open
FAR No. 1 B : List of Allotments and Sub-Allotments
2022
– 1st Quarter Current and Cont. ( As of March 31 )Open
FAR No. 2 : Statement of Approved Budget, Utilizations, Disbursement and Balances
2022
– 1st Quarter ( As of March 31 )Open
2021
-4th QuarterOpen
-4th QuarterOpen
-3rd QuarterOpen
-3rd QuarterOpen
2019Open
2018Open
2017Open
FAR No. 2 A: Summary of Approved Budget, Utilizations, Disbursement and Balances
2022
– 1st Quarter ( As of March 31 )Open
FAR No. 3 : Aging of Due and Demandable Obligations (ADDO)
2021Open
2019Open
FAR No. 4 : Monthly Report on Disbursement / Summary Report on Disbursement
2021Open
1st Quarter
– JanuaryOpen
– FebruaryOpen
2nd Quarter
– AprilOpen
– MayOpen
– JuneOpen
3rd Quarter
– JulyOpen
– AugustOpen
– SeptemberOpen
4th Quarter
– OctoberOpen
2019Open
2018
2017Open
2016Open
2015Open
FAR No. 5 : Quarterly Report on Revenue and Other Receipts
2021
– 3rd QuarterOpen
2020Open
2019
– 2nd QuarterOpen
– 1st QuarterOpen
2017
– 3rd QuarterOpen
2016Open
2015Open
2014Open
2013Open
BAR No. 1: Quarterly Physical Report of Operations / Physical Plan
2021
– 3rd QuarterOpen
– 4th QuarterOpen
2020Open
– Disbursement 1Open
– Disbursement 2Open
2019
– 4th QuarterOpen
2018Open
2017Open
– DisbursementOpen
2016Open
– 4th QuarterOpen
– DisbursementOpen
2015Open
– 4th QuarterOpen
– DisbursementOpen
2014Open
2013Open
BED No. 1 : Financial Plan
2021Open
2020Open
2019Open
2018Open
2017Open
2013Open
BED No. 2 : Physical Plan
2021Open
2020Open
2019Open
2018Open
2017Open
2015Open
2014Open
2013Open
BED No. 3 : Monthly Disbursement Program
2021Open
2020Open
2019Open
2018Open
2017Open

III. DBM Approved Budget and Targets

2021
– Budget for FY 2021Open
– GAA Targets for FY 2021Open
2020
– Budget for FY 2020Open
– GAA Targets for FY 2020Open
2019
– Budget for FY 2019Open
– GAA Targets for FY 2019Open
Budget for 2018Open
Budget for 2017Open

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

V. Annual Procurement Plan

FY 2022 Annual Procurement PlanOpen
FY 2021 Annual Procurement PlanOpen
FY 2020 Annual Procurement PlanOpen
FY 2020 Annual Procurement Plan (non CSE)Open
FY 2019 Annual Procurement Plan (non CSE)Open
2019 Indicative Annual Procurement PlanOpen
FY 2019 Annual Procurement Plan (CSE)Open
FY 2018 Annual Procurement Plan (CSE)Open
FY 2018 Annual Procurement Plan (non CSE)Open
FY 2017 Annual Procurement PlanOpen
FY 2016 Annual Procurement PlanOpen

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

2022
– ISO CertificationOpen
2021
– ISO CertificationOpen
2020
– ISO CertificationOpen
– Email ThreadOpen
2019Open
2018Open
2017Open

VII. System Ranking Delivery Units

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

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

2021
– Special Order No. 123 s. 2021- Re-Establishment of the SALN Review and Compliance CommitteeOpen
– SALN Review Compliance ProcedureOpen
2020
– ESTABLISHMENT OF THE SALN REVIEW AND COMPLIANCE COMMITTEEOpen
– Certification 2020Open
2019Open
2018Open
– Certification 2018Open
2017Open

XI. RTU Freedom of Information Manual

RTU FOI Manual 2021Open
RTU FOI Manual 2020 Open
RTU FOI Manual 2019Open
RTU FOI Manual 2017Open
One Page FOI ManualOpen
FOI Summary Report 2020Open
2021 FOI ReportsOpen
2019 FOI ReportsOpen
Agency Information Inventory 2020Open
Agency Information Inventory 2017-2018Open
FOI Registry 2020Open
FOI Registry 2018Open
FOI Registry 2017Open
FOI Summary Report 2018Open
FOI Summary Report 2017Open
FOI Certificate of Compliance 2021Open
FOI Certificate of Compliance 2020Open
FOI Certificate of Compliance 2019Open

X. SALN Certificate of Compliance

2020Open
2019Open
2018Open