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

II. Annual Financial Report

• • 2019-2023 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and

Balances)

• FY 2023
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
• FY 2022
• FY 2021

II.a.4FY 2020

II.a.5 FY 2019

• 2023 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
• 2023 FAR 1-B: List of Allotment and Sub-allotments
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
• 2023 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
• 2023 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
• 2019-2023 FAR 4: Summary Report of Disbursements
  • FY 2023
    • January
    • February
    • March
    • April
    • May
    • June
    • July
    • August
    • September
    • October
    • November
    • December
  • FY 2022
  • FY 2021
  • FY 2020
  • FY 2019
• 2019-2023 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
  • FY 2023
  • 1st Quarter
  • 2nd Quarter
  • 3rd Quarter
  • 4th Quarter
  • FY 2022
  • FY 2021
  • FY 2020
  • FY 2019
• 2019-2023 FAR No. 5- Quarterly Report on Revenue and Other Receipts
  • FY 2022
    • 1st Quarter
    • 2nd Quarter
    • 3rd Quarter
    • 4th Quarter
  • FY 2021
  • FY 2020
  • FY 2019
  • FY 2018
• BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid

Obligation)

• FY 2023
• FY 2022
• FY 2021
• FY 2020
• FY 2019

1. DBM Approved Budget and Corresponding Targets for FY 2023

III.a GAA Budget for FY 2023

III.b GAA performance targets for FY 2023

1. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2023

IV.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries

IV.b Status of Implementation of Programs/Activities/Projects (PAPs)

1. FY 2023 Annual Procurement Plan
   • FY 2023 PNU Manila Annual Procurement Plan (Updated)
   • FY 2023 Annual Procurement Plan (APP non-CSE)
   • FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   • FY 2024 Annual Procurement Plan (APP Non-CSE)
   • FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   • Procurement Monitoring Report
2. Quality Management System (QMS) Certification to ISO 9001:2015 (https://www.pnu.edu.ph/wpcontent/uploads/2022/12/ISO-1901-2015-CERT.-2022.pdf)
3. System of Ranking Delivery Units for FY 2022 PBB
4. Agency Review and Compliance Procedure of Statements and Financial Disclosures

VII.a Agency Review and Compliance Procedure of SALN

1. The PNU Freedom of Information (FOI) Manual (https://www.pnu.edu.ph/wp-content/uploads/2019/12/FOI-Manual-with-

BOR-Resolution-Updated-2017.pdf)

VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual (https://www.pnu.edu.ph/wpcontent/uploads/2018/01/Freedom-of-Information-Manual.pdf)

VIII.b FOI One-page Manual (https://www.pnu.edu.ph/wp-content/uploads/2021/04/FOI-one-page-manual.pdf)

VIII.c FOI Reports (https://tinyurl.com/PNUFOIReports)

VIII.d Cover Letter re FOI Quarterly Summary Report (https://www.pnu.edu.ph/wp-content/uploads/2021/01/FOICover-Letter-2020.pdf)

VIII.e Cover Letter re Agency Information Inventory (https://www.pnu.edu.ph/wpcontent/uploads/2018/09/Cover-Letter-re-Agency-Info-Inventory.jpg)

VIII.f Screenshot of Agency Website with Freedom of Information (FOI) logo (https://www.pnu.edu.ph/wpcontent/uploads/2018/09/screencapture-pnu-edu-ph.png)

1. Certificate of Compliance of Early Procurement Activities
2. Clientele Satisfaction Survey
   • University Memo on Uniform Clientele Satisfaction Survey
   • Citizen/Client Satisfaction Report

1. Status report on the actions taken on audit findings and recommendations.