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

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

2022
Cont 1st Quarter ( As of March 31 )DOWNLOAD
1st Quarter ( As of March 31 )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

2022
Current 1st Quarter ( As of March 31 )DOWNLOAD
1st Quarter ( As of March 31 )DOWNLOAD
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

2022
1st Quarter Current and Cont. ( As of March 31 )DOWNLOAD

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

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

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

2022
1st Quarter ( As of March 31 )DOWNLOAD
3rd QuarterDOWNLOAD

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

2021DOWNLOAD

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

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

2022
1st QuarterDOWNLOAD
2nd Quarter F-164DOWNLOAD
2nd Quarter F-184DOWNLOAD
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 NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN

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 NO. 1 : FINANCIAL PLAN

2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD
2013DOWNLOAD

BED NO. 2 : PHYSICAL PLAN

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

BED NO. 3 : MONTHLY DISBURSEMENT PROGRAM

2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD
2017DOWNLOAD

III. DBM Approved Budget and Targets

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

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

VII. 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

VIII. 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


XI. RTU Freedom of Information Manual

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
2021 FOI ReportsDOWNLOAD
2019 FOI ReportsDOWNLOAD
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 2021DOWNLOAD
FOI Certificate of Compliance 2020DOWNLOAD
FOI Certificate of Compliance 2019DOWNLOAD

X. SALN Certificate of Compliance

2022DOWNLOAD
2021DOWNLOAD
2020DOWNLOAD
2019DOWNLOAD
2018DOWNLOAD