Philippine Normal University Compliance with Section 93(Transparency Seal) R.A. 10352 (General Appropriations Act of 2014)

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

II. Annual Financial Report

II.a 2019-2023 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)

II.a.1 FY 2023

II.a.1.1  1st Quarter

II.a.1.2  2nd Quarter

II.a.1.3  3rd Quarter

II.a.1.4  4th Quarter

II.a.2 FY 2022

II.a.3 FY 2021

II.a.4 FY 2020

II.a.5 FY 2019

II.b 2023 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures

II.b.1 1st Quarter

II.b.2 2nd Quarter

II.b.3 3rd Quarter

II.b.4  4th Quarter

II.c 2023 FAR 1-B: List of Allotment and Sub-allotments

II.c.1 1st Quarter

II.c.2 2nd Quarter

II.c.3 3rd Quarter

II.c.4 4th Quarter

II.d 2023 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances

II.d.1 1st Quarter

II.d.2 2nd Quarter

II.d.3 3rd Quarter

II.d.4 4th Quarter

II.e 2023 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances

II.e.1 1st Quarter

II.e.2 2nd Quarter

II.e.3 3rd Quarter

II.e.4 4th Quarter

II.f 2019-2023 FAR 4: Summary Report of Disbursements

II.f.1 FY 2023

II.f.1.1 January

II.f.1.2 February

II.f.1.3 March

II.f.1.4 April

II.f.1.5 May

II.f.1.6 June

II.f.1.7 July

II.f.1.8 August

II.f.1.9 September

II.f.1.10 October

II.f.1.11 November

II.f.1.12 December

II.f.2 FY 2022

II.f.3 FY 2021

II.f.4 FY 2020

II.f.5 FY 2019

II.g 2019-2023 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan

II.g.1 FY 2023

II.g.1 1st Quarter

II.g.2 2nd Quarter

II.g.3 3rd Quarter

II.g.4 4th Quarter

II.g.2 FY 2022

II.g.3 FY 2021

II.g.4 FY 2020

II.g.5 FY 2019

II.h 2019-2023 FAR No. 5- Quarterly Report on Revenue and Other Receipts

II.h.1 FY 2023

II.h.1.1 1st Quarter

II.h.1.2 2nd Quarter

II.d.1 FY 2022

II.d.2 FY 2021

II.d.3 FY 2020

II.d.4 FY 2019

II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)

II.d.1 FY 2023

II.d.2 FY 2022

II.d.3 FY 2021

II.d.4 FY 2020

II.d.5 FY 2019

II. DBM Approved Budget and Corresponding Targets for FY 2023

III.a GAA Budget for FY 2023

III.b GAA performance targets for FY 20223

V. 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)

V.  FY 2022 Annual Procurement Plan

V.a FY 2023 PNU Manila Annual Procurement Plan (Updated)

V.b FY 2023 Annual Procurement Plan (APP non-CSE)

V.c FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)

V.d FY 2024 Annual Procurement Plan (APP Non-CSE)

V.e FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)

V.f Procurement Monitoring Report

VI. Contract awarded and the name of contractors/ suppliers/ consultants.

VII. Quality Management System (QMS) Certification to ISO 9001:2015

VIII. System of Ranking Delivery Units for FY 2022 PBB

IX. Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX.a Agency Review and Compliance Procedure of SALN

X. The PNU Freedom of Information (FOI) Manual

X.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual

X.b FOI One-page Manual

X.c FOI Reports

X.d Cover Letter re FOI Quarterly Summary Report 

X.e Cover Letter re Agency Information Inventory

X.f Screenshot of Agency Website with Freedom of Information (FOI) logo

XI. Certificate of Compliance of Early Procurement Activities

XII. Clientele Satisfaction Survey

XII.a University Memo on Uniform Clientele Satisfaction Survey

XII.b Citizen/Client Satisfaction Report

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