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 | Click Here |
B. List of Officials, Designations, and Contact Information | Click Here |
II. Annual Financial Reports
FAR NO. 1 : STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENT AND BALANCES
2022 | |
4th Quarter | DOWNLOAD |
1st Quarter Cont. ( As of March 31 ) | DOWNLOAD |
1st Quarter ( As of March 31 ) | DOWNLOAD |
2nd Quarter Cont. | DOWNLOAD |
2nd Quarter Current | DOWNLOAD |
3rd Quarter | DOWNLOAD |
3rd Quarter Cont. | DOWNLOAD |
2021 | |
Current 4th Quarter | DOWNLOAD |
Continuing 4th Quarter | DOWNLOAD |
Continuing 3rd Quarter | DOWNLOAD |
Current 3rd Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
2017 | DOWNLOAD |
3rd Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2016 | |
4th Quarter | DOWNLOAD |
4th Quarter ( Excel File ) | DOWNLOAD |
2015 | |
4th Quarter | DOWNLOAD |
2014 | |
4th Quarter | DOWNLOAD |
2013 |
FAR NO. 1 A : SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES
2022 | |
4th Quarter | DOWNLOAD |
Current 1st Quarter ( As of March 31 ) | DOWNLOAD |
1st Quarter ( As of March 31 ) | DOWNLOAD |
Cont. 2nd Quarter | DOWNLOAD |
Current 2nd Quarter | DOWNLOAD |
Cont. 3rd Quarter | DOWNLOAD |
Current 3rd Quarter | DOWNLOAD |
2021 | |
Current 4th Quarter | DOWNLOAD |
Continuing 4th Quarter | DOWNLOAD |
Continuing 3rd Quarter | DOWNLOAD |
Current 3rd Quarter | DOWNLOAD |
2020 | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
2017 | |
4th Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2016 | DOWNLOAD |
2015 | DOWNLOAD |
2014 | DOWNLOAD |
FAR NO. 1 B : LIST OF ALLOTMENTS AND SUB-ALLOTMENTS
2022 | |
1st Quarter Current and Cont. ( As of March 31 ) | DOWNLOAD |
2nd Quarter Cont | DOWNLOAD |
2nd Quarter Current | DOWNLOAD |
3rd Quarter Cont. | DOWNLOAD |
3rd Quarter Current | DOWNLOAD |
FAR NO. 2 : STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENT AND BALANCES
2022 | |
4th Quarter | DOWNLOAD |
1st Quarter ( As of March 31 ) | DOWNLOAD |
2nd Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2021 | |
4th Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2019 | |
4th Quarter | DOWNLOAD |
2018 | DOWNLOAD |
2017 | DOWNLOAD |
FAR NO. 2 A: SUMMARY OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENT AND BALANCES
FAR NO. 3 : AGING OF DUE AND DEMANDABLE OBLIGATIONS (ADDO)
2021 | DOWNLOAD |
FAR NO. 4 : MONTHLY REPORT ON DISBURSEMENT / SUMMARY REPORT ON DISBURSEMENT
2021 | DOWNLOAD |
January | DOWNLOAD |
February | DOWNLOAD |
April | DOWNLOAD |
May | DOWNLOAD |
June | DOWNLOAD |
July | DOWNLOAD |
August | DOWNLOAD |
September | DOWNLOAD |
October | DOWNLOAD |
November | DOWNLOAD |
December | DOWNLOAD |
2019 | DOWNLOAD |
2017 | DOWNLOAD |
2016 | DOWNLOAD |
2015 | DOWNLOAD |
FAR NO. 5 : QUARTERLY REPORT ON REVENUE AND OTHER RECEIPTS
2022 | |
1st Quarter | DOWNLOAD |
2nd Quarter F-164 | DOWNLOAD |
2nd Quarter F-184 | DOWNLOAD |
2021 | |
1st Quarter | DOWNLOAD |
2nd Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
4th Quarter | DOWNLOAD |
Revised-COA | DOWNLOAD |
2020 | DOWNLOAD |
2019 | |
2nd Quarter | DOWNLOAD |
1st Quarter | DOWNLOAD |
2017 | |
3rd Quarter | DOWNLOAD |
2016 | DOWNLOAD |
2015 | DOWNLOAD |
2014 | DOWNLOAD |
2013 | DOWNLOAD |
BAR NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN
2022 | |
4th Quarter | DOWNLOAD |
3rd Quarter | DOWNLOAD |
2nd Quarter | DOWNLOAD |
2021 | |
3rd Quarter | DOWNLOAD |
4th Quarter | DOWNLOAD |
2020 | DOWNLOAD |
Disbursement 1 | DOWNLOAD |
Disbursement 2 | DOWNLOAD |
2019 | |
4th Quarter | DOWNLOAD |
2018 | DOWNLOAD |
2017 | |
Disbursement | DOWNLOAD |
2016 | DOWNLOAD |
4th Quarter | DOWNLOAD |
Disbursement | DOWNLOAD |
2015 | DOWNLOAD |
4th Quarter | DOWNLOAD |
Disbursement | DOWNLOAD |
2014 | DOWNLOAD |
2013 | DOWNLOAD |
BED NO. 1 : FINANCIAL PLAN
BED NO. 2 : PHYSICAL PLAN
2022 | DOWNLOAD |
2021 | DOWNLOAD |
2020 | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
2017 | DOWNLOAD |
2015 | DOWNLOAD |
2014 | DOWNLOAD |
2013 | DOWNLOAD |
BED NO. 3 : MONTHLY DISBURSEMENT PROGRAM
III. DBM Approved Budget and Targets
2022 | |
Budget for FY 2022 | DOWNLOAD |
GAA Targets for FY 2022 | DOWNLOAD |
2021 | |
Budget for FY 2021 | DOWNLOAD |
GAA Targets for FY 2021 | DOWNLOAD |
2020 | |
Budget for FY 2020 | DOWNLOAD |
GAA Targets for FY 2020 | DOWNLOAD |
2019 | |
Budget for FY 2019 | DOWNLOAD |
GAA Targets for FY 2019 | DOWNLOAD |
Budget for 2018 | DOWNLOAD |
Budget for 2017 | DOWNLOAD |
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 Plan | DOWNLOAD |
FY 2021 Annual Procurement Plan | DOWNLOAD |
FY 2020 Annual Procurement Plan | DOWNLOAD |
FY 2020 Annual Procurement Plan (non CSE) | DOWNLOAD |
FY 2019 Annual Procurement Plan (non CSE) | DOWNLOAD |
2019 Indicative Annual Procurement Plan | DOWNLOAD |
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 Plan | DOWNLOAD |
VI. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
2022 | |
ISO Certification | DOWNLOAD |
ISO Certification | DOWNLOAD |
2021 | |
ISO Certification | DOWNLOAD |
2020 | |
ISO Certification | DOWNLOAD |
Email Thread | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
2017 | DOWNLOAD |
VII. System Ranking Delivery Units
2021 | |
Guidelines / Mechanics in Ranking Offices and Delivery Units for the Grant of FY 2021 Performance Based Bonus | DOWNLOAD |
2020 | |
Guidelines / Mechanics in Ranking Offices and Delivery Units for the Grant of FY 2020 Performance Based Bonus | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
2017 | DOWNLOAD |
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosure
2022 | |
Agency Review and Compliance Procedure 2022 | DOWNLOAD |
2021 | |
Special Order No. 123 s. 2021- Re-Establishment of the SALN Review and Compliance Committee | DOWNLOAD |
SALN Review Compliance Procedure | DOWNLOAD |
2020 | |
ESTABLISHMENT OF THE SALN REVIEW AND COMPLIANCE COMMITTEE | DOWNLOAD |
Certification 2020 | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |
Certification 2018 | DOWNLOAD |
2017 | DOWNLOAD |
XI. RTU Freedom of Information Manual
RTU FOI Manual 2023 | DOWNLOAD |
RTU FOI Manual 2022 | DOWNLOAD |
RTU FOI Manual 2021 | DOWNLOAD |
RTU FOI Manual 2020 | DOWNLOAD |
RTU FOI Manual 2019 | DOWNLOAD |
RTU FOI Manual 2017 | DOWNLOAD |
One Page FOI Manual | DOWNLOAD |
FOI Summary Report 2020 | DOWNLOAD |
2022 FOI Reports | DOWNLOAD |
2021 FOI Reports | DOWNLOAD |
2019 FOI Reports | DOWNLOAD |
Agency Information Inventory 2020 | DOWNLOAD |
Agency Information Inventory 2017-2018 | DOWNLOAD |
FOI Registry 2020 | DOWNLOAD |
FOI Registry 2018 | DOWNLOAD |
FOI Registry 2017 | DOWNLOAD |
FOI Summary Report 2018 | DOWNLOAD |
FOI Summary Report 2017 | DOWNLOAD |
FOI Certificate of Compliance 2021 | DOWNLOAD |
FOI Certificate of Compliance 2020 | DOWNLOAD |
FOI Certificate of Compliance 2019 | DOWNLOAD |
X. SALN Certificate of Compliance
2023 | |
Office Order – Bagong Komite ng SALN Review and Compliance (SRCC) | DOWNLOAD |
SALN Guidelines 2023 | DOWNLOAD |
2022 | DOWNLOAD |
2021 | DOWNLOAD |
2020 | DOWNLOAD |
2019 | DOWNLOAD |
2018 | DOWNLOAD |