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

              II.d.1 FY 2023

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)

VI.  FY 2023 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. Agency Review and Compliance Procedure of Statements and Financial Disclosures

              IX.a Agency Review and Compliance Procedure of SALN

              IX.b Compliance with 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