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.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.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.e 2023 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
II.f 2019-2023 FAR 4: Summary Report of Disbursements
II.f.1 FY 2023
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.b GAA performance targets for FY 20223
V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2023
IV.b Status of Implementation of Programs/Activities/Projects (PAPs)
VI. FY 2022 Annual Procurement Plan
VI.a FY 2023 PNU Annual Procurement Plan (Updated)
VI.b FY 2023 Annual Procurement Plan (APP non-CSE)
VI.c FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
VI.d FY 2024 Annual Procurement Plan (APP Non-CSE)
VI.e FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
VI.f Procurement Monitoring Report
VII. Quality Management System (QMS) Certification to ISO 9001:2015
VIII. Contract awarded and the name of contractors/ suppliers/ consultants.
IX. System of Ranking Delivery Units for FY 2022 PBB
X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
X.a Agency Review and Compliance Procedure of SALN
X.b Compliance with SALN
XI. The PNU Freedom of Information (FOI) Manual
XI.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
XI.b FOI One-page Manual
XI.c FOI Reports
XI.d Cover Letter re FOI Quarterly Summary Report
XI.e Cover Letter re Agency Information Inventory
XI.f Screenshot of Agency Website with Freedom of Information (FOI) logo
XII. Certificate of Compliance of Early Procurement Activities
XIII. Clientele Satisfaction Survey
XIII.a University Memo on Uniform Clientele Satisfaction Survey
XIII.b Citizen/Client Satisfaction Report
XIV. Status report on the actions taken on audit findings and recommendations.
XV. Pertinent GAA Provisions
XV.a Sec. 4. Receipts or Revenues Collected by Agencies
XV.b Sec. 5. Donations
XV.c Sec. 6. Trust Receipts
XV.d Sec. 7. Performance Bonds and Deposits
XV.e Sec. 11. Transparency on Public Funcds
XV.f Sec. 98. Submissions of Annual Reports and Audited Financial Statement on Accounts Deposited Outside of the National Treasury
XV.g Sec. 99. Report on Comissions on Audit Findings and Recommendation
XV.h Sec. 100. Financial Reports
XV.i Sec. 101. Quarterly Financial and Pysical Reports
XV.j Sec. 102. Submission of Post FY 2023 Budget Status/p>
XV.k Sec. 103. Transparency in Infrastructure Projects