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
INTERIM FINANCIAL STATEMENT
| 2023 | |
| March | |
| General Fund | DOWNLOAD |
| All Funds | DOWNLOAD |
| June | |
| Retained Income | DOWNLOAD |
| General Fund | DOWNLOAD |
| All Funds | DOWNLOAD |
| September | |
| General Fund | DOWNLOAD |
| December | |
| General Fund | DOWNLOAD |
| Retained Income/Funds | DOWNLOAD |
| Trust Receipts | DOWNLOAD |
STATEMENT OF OTHER RECEIPTS/EXPENDITURES/TRANSPARENCY ON PUBLIC FUNDS
| FY 2023-2025 | |
| Statement of Other Receipts/Expenditures Off-Budgetary and Custodial Funds | DOWNLOAD |
| FY 2022-2024 | |
| Statement of Other Receipts/Expenditures Off-Budgetary and Custodial Funds | DOWNLOAD |
SCHEDULE OF FEES AND CHARGES
PERFORMANCE BONDS
| 2023 | DOWNLOAD |
FAR : FINANCIAL ACCOUNTABILITY REPORT
FAR NO. 1 : STATEMENT OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENT AND BALANCES
| 2024 | |
| 1st Quarter Current | DOWNLOAD |
| 2nd Quarter Current | DOWNLOAD |
| 2023 | |
| Current | DOWNLOAD |
| 2022 | |
| Continuing | DOWNLOAD |
| Current | DOWNLOAD |
| 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
| 2024 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 2023 | |
| Continuing | DOWNLOAD |
| Current | DOWNLOAD |
| 2022 | |
| Continuing | DOWNLOAD |
| Current | DOWNLOAD |
| 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
| 2024 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 2023 | |
| December | DOWNLOAD |
| 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
| 2024 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 2023 | |
| December | DOWNLOAD |
| 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
| 2024 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 2023 | |
| December | DOWNLOAD |
| 2022 | |
| 1st Quarter ( As of March 31 ) | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 3rd Quarter | DOWNLOAD |
| 3rd Quarter | DOWNLOAD |
FAR NO. 3 : AGING OF DUE AND DEMANDABLE OBLIGATIONS (ADDO)
FAR NO. 4 : MONTHLY REPORT ON DISBURSEMENT / SUMMARY REPORT ON DISBURSEMENT
| 2024 | |
| January | DOWNLOAD |
| 2023 | |
| January | DOWNLOAD |
| February | DOWNLOAD |
| March | DOWNLOAD |
| April | DOWNLOAD |
| May | DOWNLOAD |
| June | DOWNLOAD |
| July | DOWNLOAD |
| August | DOWNLOAD |
| September | DOWNLOAD |
| October | DOWNLOAD |
| November | DOWNLOAD |
| December | DOWNLOAD |
| 2022 | |
| January | DOWNLOAD |
| February | DOWNLOAD |
| March to December 2022 | DOWNLOAD |
| 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
| 2024 | |
| 1st Quarter (F-164) | DOWNLOAD |
| 1st Quarter (F-184) | DOWNLOAD |
| 2nd Quarter (F-164) | DOWNLOAD |
| 2nd Quarter (F-184) | DOWNLOAD |
| 2023 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 3rd Quarter: F-164 | DOWNLOAD |
| 3rd Quarter: F-184 | DOWNLOAD |
| 4th Quarter: Income | DOWNLOAD |
| 4th Quarter: Trust Fund | DOWNLOAD |
| 2022 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter F-164 | DOWNLOAD |
| 2nd Quarter F-184 | DOWNLOAD |
| 3rd Quarter | DOWNLOAD |
| 4th Quarter | 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: BUDGET ACCOUNTABILITY REPORT
BAR NO. 1: QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN
| 2024 | |
| 1st Quarter | DOWNLOAD |
| 2nd Quarter | DOWNLOAD |
| 2023 | |
| 4th Quarter | DOWNLOAD |
| 2022 | |
| 4th Quarter (New) | DOWNLOAD |
| 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: BUDGET EXECUTION DOCUMENTS
BED NO. 1 : FINANCIAL PLAN
| 2024 | DOWNLOAD |
| 2023 | DOWNLOAD |
| 2022 | DOWNLOAD |
| 2021 | DOWNLOAD |
| 2020 | DOWNLOAD |
| 2019 | DOWNLOAD |
| 2018 | DOWNLOAD |
| 2017 | DOWNLOAD |
| 2013 | DOWNLOAD |
BED NO. 2 : PHYSICAL PLAN
| 2024 | DOWNLOAD |
| 2023 | DOWNLOAD |
| 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
| 2024 | |
| GAA FY 2024 | DOWNLOAD |
| GAA Targets FY 2024 | DOWNLOAD |
| 2023 | |
| Budget for FY 2023 | DOWNLOAD |
| GAA Targets FY 2023 | DOWNLOAD |
| 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
| FY 2024 Annual Procurement Plan (non CSE) | DOWNLOAD |
| Notice of Award | DOWNLOAD |
| 2023 Indicative APP (non CSE) | DOWNLOAD |
| Award Notice Abstract | 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. Transparency in Infrastructure Projects
| 2024 | |
| Status of Infrastructure Projects for CY 2024 | DOWNLOAD |
| 2023 | |
| Status of Infrastructure Projects for CY 2023 | DOWNLOAD |
| Accomplishment Report | DOWNLOAD |
| Auxiliary Service Center Material Recovery Facility | DOWNLOAD |
| BID FORM | |
| – DLMP Offices | DOWNLOAD |
| – MAE Offices | DOWNLOAD |
| – ME | DOWNLOAD |
| – ROTC | DOWNLOAD |
| – MRF | DOWNLOAD |
| Repair and Renovation | |
| – DLMP Offices | DOWNLOAD |
| – MAE Offices | DOWNLOAD |
| – Mechanical Engineering Department | DOWNLOAD |
| – ROTC/NSTP OFFICE, ECSC OFFICE, EXTENSION COMPUTER LAB., ALS ROOM | DOWNLOAD |
VII. MODIFICATION ADVICE FORM
| CNA 2023 | DOWNLOAD |
VIII. Agency Action Plan & Status of Implementation
| 2023 | DOWNLOAD |
IX. QMS Certification by any international organization approved by Inter-Agency Task Force or ISO aligned QMS documents
| 2022-2025 | |
| ISO Certification | DOWNLOAD |
| ISO Certification | DOWNLOAD |
| 2021 | |
| ISO Certification | DOWNLOAD |
| 2020 | |
| ISO Certification | DOWNLOAD |
| Email Thread | DOWNLOAD |
| 2019 | DOWNLOAD |
| 2018 | DOWNLOAD |
| 2017 | DOWNLOAD |
X. 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 |
XI. 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 |
XII. RTU Freedom of Information Manual
| RTU FOI Manual 2024 | DOWNLOAD |
| 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 |
| 2023 FOI Report | DOWNLOAD |
| 2022 FOI Report | DOWNLOAD |
| 2021 FOI Report | DOWNLOAD |
| 2019 FOI Report | 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 2022 | DOWNLOAD |
| FOI Certificate of Compliance 2021 | DOWNLOAD |
| FOI Certificate of Compliance 2020 | DOWNLOAD |
| FOI Certificate of Compliance 2019 | DOWNLOAD |
XIII. SALN Certificate of Compliance
| 2024 | |
| SALN Review and Compliance Committee | DOWNLOAD |
| SALN Guidelines 2024 | DOWNLOAD |
| Certificate of Compliance | DOWNLOAD |
| 2023 | |
| Office Order – Bagong Komite ng SALN Review and Compliance (SRCC) | DOWNLOAD |
| Certification of Compliance of SALN Submission for fiscal year 2022 | DOWNLOAD |
| SALN Guidelines 2023 | DOWNLOAD |
| 2022 | DOWNLOAD |
| Certificate of Compliance | DOWNLOAD |
| 2021 | DOWNLOAD |
| Certificate of Compliance | DOWNLOAD |
| 2020 | DOWNLOAD |
| Certificate of Compliance | DOWNLOAD |
| 2019 | DOWNLOAD |
| 2018 | DOWNLOAD |