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

1. Agency’s Mandate, Vision, Mission and List of Officials
2. Annual Financial Report
   1. II.a 2021-2025 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2025
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2024
      3. II.a.3 FY 2023
      4. II.a.4 FY 2022
      5. II.a.5 FY 2021
   2. II.b 2025 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2025 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2025 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2025 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2021-2025 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2025
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2024
      3. II.f.3 FY 2023
      4. II.f.4 FY 2022
      5. II.f.5 FY 2021
   7. II.g 2021-2025 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2025
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2024
      3. II.g.3 FY 2023
      4. II.g.4 FY 2022
      5. II.g.5 FY 2021
   8. II.h 2021-2025 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2025
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2024
      3. II.h.3 FY 2023
      4. II.h.4 FY 2022
      5. II.h.5 FY 2021
   1. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2025
      2. II.i.2 FY 2024
      3. II.i.3 FY 2023
      4. II.i.4 FY 2022
      5. II.i.5 FY 2021
   2. II.j BED No. 2: Physical Plan
   3. II.k BED No. 3: Monthly Disbursement Program
3. Modifications made pursuant to the general and special provisions of the Act
4. DBM Approved Budget and Corresponding Targets for FY 2025
   1. IV.a GAA Budget for FY 2025
   2. IV.b GAA performance targets for FY 2025
5. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2025
   1. V.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
   2. V.b Status of Implementation of Programs/Activities/Projects (PAPs)
6. FY 2025 Annual Procurement Plan
   1. VI.a FY 2026 Annual Procurement Plan (APP Non-CSE)
   2. VI.b FY 2025 Annual Procurement Plan (APP Non-CSE)
   3. VI.c FY 2026 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   4. VI.d FY 2025 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   5. VI.e FY 2025 Supplemental Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   6. VI.f FY 2026 Indicative Annual Procurement Plan Based on NEP
   7. VI.g Procurement Monitoring Report as of June 30, 2025
   8. VI.h Procurement Monitoring Report as of December 31, 2025
   9. VI.i Agency Procurement Compliance and Performance Indicator (APCPI)
      1. VI.h.1 PNU Main Campus
      2. VI.h.2 PNU North Luzon
      3. VI.h.3 PNU South Luzon
      4. VI.h.4 PNU Visayas
      5. VI.h.5 PNU Mindanao
7. Quality Management System (QMS) Certification to ISO 9001:2015
8. Contracts awarded and the name of contractors/suppliers/consultants
9. System of Ranking Delivery Units for FY 2025 PBB
10. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. X.a Agency Review and Compliance Procedure of SALN
    2. X.b Compliance with SALN
11. The PNU Freedom of Information (FOI) Manual
    1. XI.a One-page FOI Manual English
    2. XI.b One-page FOI Manual Filipino
    3. XI.c FOI Reports
    4. XI.d Screenshot of Agency Website with Freedom of Information (FOI) logo
12. Certificate of Compliance of Early Procurement Activities
13. Clientele Satisfaction Survey
    1. XIII.a University Memo on Uniform Clientele Satisfaction Survey
    2. XIII.b Citizen/Client Satisfaction Report
14. Status report on the actions taken on audit findings and recommendations
15. Pertinent GAA provisions
    1. XV.a Sec. 4. Receipts or Revenues Collected by Agencies
    2. XV.b Sec. 5. Donations
    3. XV.c Sec. 6. Trust Receipts
    4. XV.d Sec. 7. Performance Bonds and Deposits
    5. XV.e Sec.9 Revolving Funds
    6. XV.f Sec. 15 Sale of Unserviceable, Obsolete, or Unnecessary Equipment
    7. XV.g Sec. 98. Submissions of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the National Treasury
    8. XVI.h Sec. 99. Report on Commission on Audit Findings and Recommendation
    9. XVI.i Sec. 101. Submission of Post FY 2025 Budget Status
    10. XVI.j Sec. 102. Transparency in Infrastructure Projects

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2020-2024 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2024
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2023
      3. II.a.3 FY 2022
      4. II.a.4 FY 2021
      5. II.a.5 FY 2020
   2. II.b 2024 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2024 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2024 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2024 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2020-2024 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2024
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2023
      3. II.f.3 FY 2022
      4. II.f.4 FY 2021
      5. II.f.5 FY 2020
   7. II.g 2020-2024 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2024
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2023
      3. II.g.3 FY 2022
      4. II.g.4 FY 2021
      5. II.g.5 FY 2020
   8. II.h 2020-2024 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2024
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2023
      3. II.h.3 FY 2022
      4. II.h.4 FY 2021
      5. II.h.5 FY 2020
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2024
      2. II.i.2 FY 2023
      3. II.i.3 FY 2022
      4. II.i.4 FY 2021
      5. II.i.5 FY 2020
   10. II.j BED No. 2: Physical Plan
   11. II.k BED No. 3 Monthly Disbursement Program
3. III. Modifications made pursuant to the general and special provisions of the Act
4. IV. DBM Approved Budget and Corresponding Targets for FY 2024
   1. IV.a GAA Budget for FY 2024
   2. IV.b GAA performance targets for FY 2024
5. V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2024
   1. V.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
   2. V.b Status of Implementation of Programs/Activities/Projects (PAPs)
6. VI. FY 2024 Annual Procurement Plan
   1. VI.a FY 2025 Indicative Annual Procurement Plan (APP Non-CSE)
   2. VI.b FY 2024 Annual Procurement Plan (APP Non-CSE)
   3. VI.c FY 2025 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   4. VI.d FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   5. VI.e Procurement Monitoring Report as of June 30, 2024
   6. VI.f Procurement Monitoring Report 2nd Semester
   7. VI.g Agency Procurement Compliance and Performance Indicator (APCPI)
      1. VI.f.1 PNU Main Campus
      2. VI.f.2 PNU North Luzon
      3. VI.f.3 PNU South Luzon
      4. VI.f.4 PNU Visayas
      5. VI.f.5 PNU Mindanao
7. VII. Quality Management System (QMS) Certification to ISO 9001:2015
8. VIII. Contracts awarded and the name of contractors/suppliers/consultants
9. IX. System of Ranking Delivery Units for FY 2023 PBB
10. X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. X.a Agency Review and Compliance Procedure of SALN
    2. X.b Compliance with SALN
11. XI. The PNU Freedom of Information (FOI) Manual
    1. XI.a One-page FOI Manual English
    2. XI.b One-page FOI Manual Filipino
    3. XI.c FOI Reports
    4. XI.d Screenshot of Agency Website with Freedom of Information (FOI) logo
12. XII. Certificate of Compliance of Early Procurement Activities
13. XIII. Clientele Satisfaction Survey
    1. XIII.a University Memo on Uniform Clientele Satisfaction Survey
    2. XIII.b Citizen/Client Satisfaction Report
14. XIV. Status report on the actions taken on audit findings and recommendations
15. XV. Pertinent GAA provisions
    1. XV.a Sec. 4. Receipts or Revenues Collected by Agencies
    2. XV.b Sec. 5. Donations
    3. XV.c Sec. 6. Trust Receipts
    4. XV.d Sec. 7. Performance Bonds and Deposits
    5. XV.e Sec.9 Revolving Funds
    6. XV.f Sec. 98. Submissions of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the National Treasury
    7. XVI.g Sec. 99. Report on Commission on Audit Findings and Recommendation
    8. XVI.h Sec. 101. Submission of Post FY 2024 Budget Status
    9. XVI.i Sec. 102. Transparency in Infrastructure Projects

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2019-2023 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2023
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2022
      3. II.a.3 FY 2021
      4. II.a.4 FY 2020
      5. II.a.5 FY 2019
   2. II.b 2023 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2023 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2023 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2023 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2019-2023 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2023
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2022
      3. II.f.3 FY 2021
      4. II.f.4 FY 2020
      5. II.f.5 FY 2019
   7. II.g 2019-2023 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2023
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2022
      3. II.g.3 FY 2021
      4. II.g.4 FY 2020
      5. II.g.5 FY 2019
   8. II.h 2019-2023 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2023
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2022
      3. II.h.3 FY 2021
      4. II.h.4 FY 2020
      5. II.h.5 FY 2019
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2023
      2. II.i.2 FY 2022
      3. II.i.3 FY 2021
      4. II.i.4 FY 2020
      5. II.i.5 FY 2019
3. III. Modifications made pursuant to the general and special provisions of the Act
4. IV. DBM Approved Budget and Corresponding Targets for FY 2023
   1. IV.a GAA Budget for FY 2023
   2. IV.b GAA performance targets for FY 2023
5. V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2023
   1. V.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
   2. V.b Status of Implementation of Programs/Activities/Projects (PAPs)
6. VI. FY 2023 Annual Procurement Plan
   1. VI.a FY 2023 Updated Annual Procurement Plan (APP non-CSE)
   2. VI.b FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   3. VI.c FY 2023 Supplemental Annual Procurement Plan (APP non-CSE)
   4. VI.c FY 2024 Annual Procurement Plan (APP Non-CSE)
   5. VI.d FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   6. VI.e Procurement Monitoring Report 1st Semester
   7. VI.f Procurement Monitoring Report 2nd Semester
   8. VI.g Agency Procurement Compliance and Performance Indicator (APCPI)
      1. VI.g.1 PNU Main Campus
      2. VI.g.2 PNU North Luzon
      3. VI.g.3 PNU South Luzon
      4. VI.g.4 PNU Visayas
      5. VI.g.5 PNU Mindanao
7. VII. Quality Management System (QMS) Certification to ISO 9001:2015
   1. VII.a Attestation Certificate re: ISO 9001:2015
8. VIII. Contracts awarded and the name of contractors/suppliers/consultants
9. IX. System of Ranking Delivery Units for FY 2023 PBB
10. X. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. X.a Agency Review and Compliance Procedure of SALN
    2. X.b Compliance with SALN
11. XI. The PNU Freedom of Information (FOI) Manual
    1. XI.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
    2. XI.b FOI One-page Manual
    3. XI.c FOI Reports
    4. XI.d Cover Letter re FOI Quarterly Summary Report
    5. XI.e Cover Letter re Agency Information Inventory
    6. XI.f Screenshot of Agency Website with Freedom of Information (FOI) logo
12. XII. Certificate of Compliance of Early Procurement Activities
13. XIII. Clientele Satisfaction Survey
    1. XIII.a University Memo on Uniform Clientele Satisfaction Survey
    2. XIII.b Citizen/Client Satisfaction Report
14. XIV. Status report on the actions taken on audit findings and recommendations
15. XV. Pertinent GAA provisions
    1. XV.a Sec. 4. Receipts or Revenues Collected by Agencies
    2. XV.b Sec. 5. Donations
    3. XV.c Sec. 6. Trust Receipts
    4. XV.d Sec. 7. Performance Bonds and Deposits
    5. XV.e Sec. 11. Transparency on Public Funds
    6. XV.f Sec. 98. Submissions of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the National Treasury
    7. XVI.g Sec. 99. Report on Commission on Audit Findings and Recommendation
    8. XVI.h Sec. 100. Financial Reports
    9. XVI.i Sec. 101. Quarterly Financial and Physical Reports
    10. XVI.j Sec. 102. Submission of Post FY 2023 Budget Status
    11. XVI.k Sec. 103. Transparency in Infrastructure Projects

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2018-2022 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2022
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2021
      3. II.a.3 FY 2020
      4. II.a.4 FY 2019
      5. II.a.5 FY 2018
   2. II.b 2022 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2022 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2022 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2022 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2018-2022 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2022
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2021
      3. II.f.3 FY 2020
      4. II.f.4 FY 2019
      5. II.f.5 FY 2018
   7. II.g 2018-2022 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2022
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2021
      3. II.g.3 FY 2020
      4. II.g.4 FY 2019
      5. II.g.5 FY 2018
   8. II.h 2018-2022 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2022
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2021
      3. II.h.3 FY 2020
      4. II.h.4 FY 2019
      5. II.h.5 FY 2018
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2022
      2. II.i.2 FY 2021
      3. II.i.3 FY 2020
      4. II.i.4 FY 2019
      5. II.i.5 FY 2018
3. III. DBM Approved Budget and Corresponding Targets for FY 2022
   1. III.a GAA Budget for FY 2022
   2. III.b GAA performance targets for FY 2022
4. IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2022
   1. IV.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
   2. IV.b Status of Implementation of Programs/Activities/Projects (PAPs)
5. V. FY 2022 Annual Procurement Plan
   1. V.a FY 2022 Updated Annual Procurement Plan
   2. V.b FY 2022 Annual Procurement Plan (APP non-CSE)
   3. V.c FY 2022 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   4. V.d FY 2023 Updated Annual Procurement Plan (APP Non-CSE)
   5. V.e FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   6. V.f FY 2023 Annual Procurement Plan by GAA
   7. V.g Procurement Monitoring Report as of June 30, 2022
   8. V.h Procurement Monitoring Report as of December 31, 2022
   9. V.i Agency Procurement Compliance and Performance Indicator (APCPI)
6. VI. Performance Bonds/Deposits
   1. VI.a 1st Quarter
   2. VI.b 2nd Quarter
   3. VI.c 3rd Quarter
   4. VI.d 4th Quarter
7. VII. Transparency on Public Funds
   1. VII.a 1st Quarter
   2. VII.b 2nd Quarter
   3. VII.c 3rd Quarter
   4. VII.d 4th Quarter
8. VIII. COA’s Consolidated Annual Audit Report on Philippine Normal University – System
   1. VIII.a 2021
   2. VIII.b 2020
   3. VIII.c 2019
   4. VIII.d 2018
   5. VIII.e 2017
9. IX. Contracts awarded and the name of contractors/suppliers/consultants
10. X. Quality Management System (QMS) Certification to ISO 9001:2015
11. XI. System of Ranking Delivery Units for FY 2022 PBB
12. XII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. IX.a Agency Review and Compliance Procedure of SALN
13. XIII. The PNU Freedom of Information (FOI) Manual
    1. XIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
    2. XIII.b FOI One-page Manual
    3. XIII.c FOI Reports
    4. XIII.d Cover Letter re FOI Quarterly Summary Report
    5. XIII.e Cover Letter re Agency Information Inventory
    6. XIII.f Screenshot of Agency Website with Freedom of Information (FOI) logo
    7. XIII.g Certificate of Compliance
14. XIV. Certificate of Compliance of Early Procurement Activities
15. XV. Clientele Satisfaction Survey
    1. XV.a University Memo on Uniform Clientele Satisfaction Survey
    2. XV.b Citizen/Client Satisfaction Report
16. XVI. Status report on the actions taken on audit findings and recommendations

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2017-2021 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2021
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2020
      3. II.a.3 FY 2019
      4. II.a.4 FY 2018
      5. II.a.5 FY 2017
   2. II.b 2021 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2021 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2021 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2021 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2017-2021 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2021
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2020
      3. II.f.3 FY 2019
      4. II.f.4 FY 2018
      5. II.f.5 FY 2017
   7. II.g 2017-2021 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2021
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2020
      3. II.g.3 FY 2019
      4. II.g.4 FY 2018
      5. II.g.5 FY 2017
   8. II.h 2017-2021 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2021
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2020
      3. II.h.3 FY 2019
      4. II.h.4 FY 2018
      5. II.h.5 FY 2017
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2021
      2. II.i.2 FY 2020
      3. II.i.3 FY 2019
      4. II.i.4 FY 2018
      5. II.i.5 FY 2017
3. III. DBM Approved Budget and Corresponding Targets for FY 2021
   1. III.a GAA Budget for FY 2021
   2. III.b GAA performance targets for FY 2021
   3. III.c Modification made pursuant to the general and special provisions (GAA-FY 2021)
4. IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2021
   1. IV.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
   2. IV.b Status of Implementation of Programs/Activities/Projects (PAPs)
5. V. FY 2021 Annual Procurement Plan
   1. V.a FY 2021 Annual Procurement Plan (APP non-CSE)
   2. V.b FY 2021 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   3. V.c FY 2022 Annual Procurement Plan (APP Non-CSE)
   4. V.d FY 2022 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   5. V.e Procurement Monitoring Report as of December 31, 2021
   6. V.f Agency Procurement Compliance and Performance Indicator (APCPI) 2021
6. VI. Quality Management System (QMS) Certification to ISO 9001:2015
7. VII. System of Ranking Delivery Units for FY 2021 PBB
8. VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
   1. VII.a Agency Review and Compliance Procedure of SALN
9. IX. The PNU Freedom of Information (FOI) Manual
   1. VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
   2. VIII.b FOI One-page Manual
   3. VIII.c FOI Reports
   4. VIII.d FOI Certificate of Compliance
   5. VIII.e Cover Letter re FOI Quarterly Summary Report
   6. VIII.f Cover Letter re Agency Information Inventory
   7. VIII.g Screenshot of Agency Website with Freedom of Information (FOI) logo
10. X. Certificate of Compliance of Early Procurement Activities
11. XI. Clientele Satisfaction Survey
    1. X.a University Memo on Uniform Clientele Satisfaction Survey
    2. X.b Citizen/Client Satisfaction Report
12. XII. Status report on the actions taken on audit findings and recommendations

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2016-2020 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2020
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2019
      3. II.a.3 FY 2018
      4. II.a.4 FY 2017
      5. II.a.5 FY 2016
   2. II.b 2020 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2020 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2020 FAR 2: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2020 FAR 2-A: Statement of Approved Budget, Utilization, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2016-2020 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2020
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2019
      3. II.f.3 FY 2018
      4. II.f.4 FY 2017
      5. II.f.5 FY 2016
   7. II.g 2016-2020 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2020
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2019
      3. II.g.3 FY 2018
      4. II.g.4 FY 2017
      5. II.g.5 FY 2016
   8. II.h 2016-2020 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2020
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2019
      3. II.h.3 FY 2018
      4. II.h.4 FY 2017
      5. II.h.5 FY 2016
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2020
      2. II.i.2 FY 2019
      3. II.i.3 FY 2018
      4. II.i.4 FY 2017
      5. II.i.5 FY 2016
3. III. DBM Approved Budget and Corresponding Targets for FY 2020
   1. III.a GAA Budget for FY 2020
   2. III.b GAA performance targets for FY 2020
4. IV. FY 2020 Annual Procurement Plan
   1. IV.a FY 2020 Annual Procurement Plan (APP non-CSE)
   2. IV.b FY 2020 Annual Procurement Plan (APP-CSE)
   3. IV.c FY 2021 Annual Procurement Plan (APP Non-CSE)
   4. IV.d FY 2021 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
   5. IV.e Procurement Monitoring Report as of December 31, 2020
5. V. Quality Management System (QMS) Certification to ISO 9001:2015
   1. V.a Sustained Compliance with Audit Findings
6. VI. System of Ranking Delivery Units for FY 2020 PBB
7. VII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
   1. VII.a Agency Review and Compliance Procedure of SALN
   2. VII.b SALN Certificate of Compliance
8. VIII. The PNU Freedom of Information (FOI) Manual
   1. VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
   2. VIII.b FOI One-page Manual
   3. VIII.c FOI Reports
   4. VIII.d Cover Letter re FOI Quarterly Summary Report
   5. VIII.e Cover Letter re Agency Information Inventory
   6. VIII.f Screenshot of Agency Website with Freedom of Information (FOI) logo
9. IX. Certificate of Compliance of Early Procurement Activities
10. X. Clientele Satisfaction Survey
    1. X.a University Memo on Uniform Clientele Satisfaction Survey
    2. X.b Citizen/Client Satisfaction Report

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2014-2019 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2019
         1. II.a.1.1 1st Quarter
         2. II.a.1.2 2nd Quarter
         3. II.a.1.3 3rd Quarter
         4. II.a.1.4 4th Quarter
      2. II.a.2 FY 2018
      3. II.a.3 FY 2017
      4. II.a.4 FY 2016
      5. II.a.5 FY 2015
      6. II.a.6 FY 2014
   2. II.b 2019 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2019 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2019 FAR 2: Statement of Approved Budget, Utilizations, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2019 FAR 2-A: Statement of Approved Budget, Utilizations, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2014-2019 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2019
         1. II.f.1.1 January
         2. II.f.1.2 February
         3. II.f.1.3 March
         4. II.f.1.4 April
         5. II.f.1.5 May
         6. II.f.1.6 June
         7. II.f.1.7 July
         8. II.f.1.8 August
         9. II.f.1.9 September
         10. II.f.1.10 October
         11. II.f.1.11 November
         12. II.f.1.12 December
      2. II.f.2 FY 2018
      3. II.f.3 FY 2017
      4. II.f.4 FY 2016
      5. II.f.5 FY 2015
      6. II.f.6 FY 2014
   7. II.g 2014-2019 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2019
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2018
      3. II.g.3 FY 2017
      4. II.g.4 FY 2016
      5. II.g.5 FY 2015
      6. II.g.6 FY 2014
   8. II.h 2014-2019 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2019
         1. II.h.1.1 1st Quarter
         2. II.h.1.2 2nd Quarter
         3. II.h.1.3 3rd Quarter
         4. II.h.1.4 4th Quarter
      2. II.h.2 FY 2018
      3. II.h.3 FY 2017
      4. II.h.4 FY 2016
      5. II.h.5 FY 2015
      6. II.h.6 FY 2014
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2019
      2. II.i.2 FY 2018
      3. II.i.3 FY 2017
      4. II.i.4 FY 2016
      5. II.i.5 FY 2015
      6. II.i.6 FY 2014
3. III. DBM Approved Budget and Corresponding Targets for FY 2019
   1. III.a GAA Budget for FY 2019
   2. III.b GAA performance targets for FY 2019
4. IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2019
   1. IV.a Major Projects, Programs 2019
   2. IV.b Beneficiaries 2019
   3. IV.c Status of Implementation 2019
5. V. FY 2019 Annual Procurement Plan
   1. V.a FY 2019 Annual Procurement Plan (APP non-CSE)
   2. V.b FY 2019 Annual Procurement Plan (APP-CSE)
   3. V.c FY 2020 Approved Annual Procurement Plan (APP Non CSE)
   4. V.d FY 2020 APP for Common Supplies and Equipment (APP-CSE)
   5. V.e Procurement Monitoring Report as of June 2019
   6. V.f Procurement Monitoring Report from July 1, 2019 to December 31, 2019
   7. V.g Agency Procurement Compliance and Performance Indicator (APCPI) 2019
   8. V.h Procurement Monitoring Report July – December 2018
6. VI. Quality Management System (QMS) Certification to ISO 9001:2015
   1. VI.a Sustained Compliance with Audit Findings
7. VII. System of Ranking Delivery Units for FY 2019 PBB
8. VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
   1. VIII.a Agency Review and Compliance Procedure of SALN
   2. VIII.b SALN Review Committee
9. IX. The PNU Freedom of Information (FOI) Manual
   1. IX.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
   2. IX.b FOI Reports
   3. IX.c Cover Letter re Agency Information Inventory
   4. IX.d Screenshot of Agency Website with Freedom of Information (FOI) logo
10. X. Certificate of Compliance of Early Procurement Activities
11. XI. Clientele Satisfaction Survey
    1. XI.a University Memo on Uniform Clientele Satisfaction Survey
    2. XI.b Citizen/Client Satisfaction Report

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Report
   1. II.a 2014-2018 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances as of December 2018)
      1. II.a.1 FY 2018
      2. II.a.2 FY 2017
      3. II.a.3 FY 2016
      4. II.a.4 FY 2015
      5. II.a.5 FY 2014
   2. II.b 2018 FAR 1-A: Summary of Appropriations, Allotments, Obligations and Balances by Object of Expenditures
      1. II.b.1 1st Quarter
      2. II.b.2 2nd Quarter
      3. II.b.3 3rd Quarter
      4. II.b.4 4th Quarter
   3. II.c 2018 FAR 1-B: List of Allotment and Sub-allotments
      1. II.c.1 1st Quarter
      2. II.c.2 2nd Quarter
      3. II.c.3 3rd Quarter
      4. II.c.4 4th Quarter
   4. II.d 2018 FAR 2: Statement of Approved Budget, Utilizations, Disbursement and balances
      1. II.d.1 1st Quarter
      2. II.d.2 2nd Quarter
      3. II.d.3 3rd Quarter
      4. II.d.4 4th Quarter
   5. II.e 2018 FAR 2-A: Statement of Approved Budget, Utilizations, Disbursement and balances
      1. II.e.1 1st Quarter
      2. II.e.2 2nd Quarter
      3. II.e.3 3rd Quarter
      4. II.e.4 4th Quarter
   6. II.f 2014-2018 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2018
         1. II.f.1 January
         2. II.f.2 February
         3. II.f.3 March
         4. II.f.4 April
         5. II.f.5 May
         6. II.f.6 June
         7. II.f.7 July
         8. II.f.8 August
         9. II.f.9 September
         10. II.f.10 October
         11. II.f.11 November
         12. II.f.12 December
      2. II.f.2 FY 2017
      3. II.f.3 FY 2016
      4. II.f.4 FY 2015
      5. II.f.5 FY 2014
   7. II.g 2014-2018 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2018
         1. II.g.1 1st Quarter
         2. II.g.2 2nd Quarter
         3. II.g.3 3rd Quarter
         4. II.g.4 4th Quarter
      2. II.g.2 FY 2017
      3. II.g.3 FY 2016
      4. II.g.4 FY 2015
      5. II.g.5 FY 2014
   8. II.h 2014-2018 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2018
         1. II.h.1 1st Quarter
         2. II.h.2 2nd Quarter
         3. II.h.3 3rd Quarter
         4. II.h.4 4th Quarter
      2. II.h.2 FY 2017
      3. II.h.3 FY 2016
      4. II.h.4 FY 2015
      5. II.h.5 FY 2014
   9. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2019
      2. II.i.2 FY 2018
      3. II.i.3 FY 2017
      4. II.i.4 FY 2016
      5. II.i.5 FY 2015
      6. II.i.6 FY 2014
3. III. DBM Approved Budget and Corresponding Targets for FY 2018
   1. III.a Budget for FY 2018
   2. III.b  GAA performance targets for FY 2018
4. IV. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018
   1. IV.a Major Projects, Programs 2018
   2. IV.b Beneficiaries 2018
   3. IV.c Status of Implementation 2018
5. V. FY 2018 Annual Procurement Plan
   1. V.a FY 2018 Annual Procurement Plan (APP non-CSE)
   2. V.b FY 2018 Annual Procurement Plan (APP-CSE)
   3. V.c FY 2019 Annual Procurement Plan (Non CSE)
   4. V.d FY 2019 APP for Common Supplies and Equipment (FY 2019 APP CSE)
   5. V.e Procurement Monitoring Report – as of June 2019
   6. V.f Results of FY 2018 APCPI System
6. VI. Quality Management System (QMS) Certification to ISO 9001:2015
7. VII. System of Ranking Delivery Units for FY 2018 PBB
8. VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
   1. VIII.a SALN Review Committee
9. IX. The PNU Freedom of Information (FOI) Manual
   1. IX.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
   2. IX.b FOI Reports
   3. IX.c Cover Letter re Agency Information Inventory
   4. IX.d Screenshot of Agency Website with Freedom of Information (FOI) logo
10. X. Early Procurement Activities
11. XI. Clientele Satisfaction Survey
    1. XI.a University Memo on Uniform Clientele Satisfaction Survey
    2. XI.b Citizen/Client Satisfaction Report

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

1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Financial Reports
   1. II.a 2013-2017 FAR 1: SAAOBDB(Statement of Statement of Appropriations, Allotments, Obligations, Disbursement and Balances as of December 2017)
      1. II.a.1 FY 2017
      2. II.a.2 FY 2016
      3. II.a.3 FY 2015
      4. II.a.4 FY 2014
      5. II.a.5 FY 2013
   2. II.b 2013-2017 Summary Report of Disbursements
      1. II.b.1 FY 2017
      2. II.b.2 FY 2016
      3. II.b.3 FY 2015
      4. II.b.4 FY 2014
      5. II.b.5 FY 2013
   3. II.c 2013-2017 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.c.1 FY 2017
      2. II.c.2 FY 2016
      3. II.c.3 FY 2015
      4. II.c.4 FY 2014
      5. II.c.5 FY 2013
   4. II.d 2013-2017 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.d.1 FY 2017
      2. II.d.2 FY 2016
      3. II.d.3 FY 2015
      4. II.d.4 FY 2014
      5. II.d.5 FY 2013
   5. II.e Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.e.1 FY 2017
      2. II.e.2 FY 2016
      3. II.e.3 FY 2015
      4. II.e.4 FY 2014
      5. II.e.5 FY 2013
3. III. DBM Approved Budget and Targets
   1. III.a Budget 2017
   2. III.b Targets/MFOs/GAA Targets 2017
4. IV. Projects, Programs and activities, Beneficiaries, and status of Implementation
   1. IV.a Projects, Programs 2017
   2. IV.b Beneficiaries
      1. IV.b.1 Expanded Students’ Grant-In-Aid Program for Poverty Alleviation (ESGP-PA)
      2. IV.b.2 Tulong Dunong Scholarship Program
   3. IV.c Status of Implementation 2017
5. V. Annual Procurement Plan
   1. V.a FY 2017 Annual Procurement Plan(APP-Non CSE)
   2. V.b FY 2018 Annual Procurement Plan -Common Use Supplies and Equipment (APP-CSE)
6. VI. QMS Certification by any International Organization approved by the Inter-Agency Task Force or ISO 9001:2015 aligned QMS documents
   1. VI.a Approved Quality Manual and Approved Procedures and Work Instructions Manual
      1. VI.a.1 Office of the University President Domain
      2. VI.a.2 Office of the Vice President for Academics Domain
      3. VI.a.3 Office of the Vice President for Finance and Administration Domain
      4. VI.a.4 Office of the Vice President for Research, Planning and Quality Assurance Domain
      5. VI.a.5 Office of the Vice President for University Relations and Advancement Domain
   2. VI.b Certification of the Head of the Agency on the conduct of Internal Quality Audit
   3. VI.c Minutes of the FY 2017 Management Review
      1. VI.c.1 Management Review (September 2017)
      2. VI.c.2 Management Review (January 2018)
7. VII. Systems of Ranking Delivery Unit
8. VIII. The PNU Freedom of Information (FOI) Manual
   1. VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual

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

1. 1. I. Agency’s Mandate, Vision, Mission and List of Officials
2. 1. II. Budget And Financial Accountability Reports
      1. a.1 FAR no. 1:SAAOBDB
         1. a.1.1 2016
3. 1. 1. 1. a.1.2 2015
4. 1. 1. 1. a.1.3 2014
5. 1. 1. 1. a.1.4 2013
         a.2 Summary Of Reports Of Disbursements
         1. a.2.1 2016
6. 1. 1. 1. a.2.2 2015
7. 1. 1. 1. a.2.3 2014
8. 1. 1. 1. a.2.4 2013
         a.3 Bar No.1- Quarterly Report Of Operations/Physical Plan
         1. a.3.1 2016
9. 1. 1. 1. a.3.2 2015
10. 1. 1. 1. a.3.3 2014
11. 1. 1. 1. a.3.4 2013
          a.4 Quarterly Report Of Revenue And Other Receipts
          1. a.4.1 2016
12. 1. 1. 1. a.4.2 2015
13. 1. 1. 1. a.4.3 2014
14. 1. 1. 1. a.4.4 2013
          a.5 Financial Plan(Detailed Statement Of Current Year’s Obligation, Disbursement And Obligations)
          1. a.5.1 2016
15. 1. 1. 1. a.5.2 2015
16. 1. 1. 1. a.5.3 2014
17. 1. 1. 1. a.5.4 2013
       III. DBM Approved Budget and Targets
       1. a.1 Budget 2016
18. 1. 1. a.2 Targets/MFOs/GAA targets 2016
       IV. Projects, Programs and activities, Beneficiaries, and status of Implementation
       1. a.1  Project, Programs 2016
19. 1. 1. a.2 Beneficiaries 2016
20. 1. 1. a.3 Status of Implementation 2016
    1. V. Annual Procurement Plan
       1. a.1 2016
21. VI. PNU ISO-aligned Documentation
    1. a. PNU Approved Quality Manual
    2. b. PNU Procedures and Work Instructions Manual
22. VIII. Systems of Ranking Delivery Unit

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

1. I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Report
   1. Statement of Allotment, Obligations and Balances
      1. a.1 FY 2013- Superseded by Joint Circular 2013-1 (COA-DBM)
      2. Please refer to e. Financial Accountability Reports (e.1.1)
      3. a.2 FY 2012
      4. a.3 FY 2011
   2. Disbursement and Income
      1. b.1 Disbursement
         1. b.1.1 FY 2015 (as of December, 2015)
         2. b.1.2 FY 2014 (as of December, 2014)
         3. b.1.3 FY 2013 (as of December, 2013)
         4. b.1.4 FY 2012
         5. b.1.5 FY 2011
      2. b.2 Income
         1. b.2.1 FY 2014 (as of December, 2014)
         2. b.2.2 FY 2013 (as of December, 2013)
         3. b.2.3 FY 2012
         4. b.2.4 FY 2011
   3. Physical Plan
      1. c.1 FY 2015
      2. c.2 FY 2014
      3. c.3 FY 2013
      4. c.4 FY 2012
      5. c.5 FY 2011
   4. Financial Report of Operation
      1. d.1 FY 2013
      2. d.2 FY 2012
      3. d.3 FY 2011
   5. Financial Accountability Reports
      1. e.3 FY 2015
         1. e.3.1 BAR No.1 – Quarterly Physical Report of Operation
            e.3.2 FAR No. 1 – Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
            e.3.3 FAR No. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
            e.3.4 FAR No.1B – List of ABM/SAROs/Sub-Allotment Release Orders
         2. e.3.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts
      2. e.2 FY 2014
         1. e.2.1 BAR No.1 – Quarterly Physical Report of Operation
            e.2.2 FAR No. 1 – Statement of Appropriations, Allotments,Obligations,Disbursements and Balances
            e.2.3 FAR No. 1A – Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
            e.2.4 FAR No.1B – List of ABM/SAROs/Sub-Allotment Release Orders
         2. e.2.5 FAR No. 5- Consolidated Quarterly Report of Revenue and other Receipts
         3. e.2.6 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
      3. e.1 FY 2013
         1. e.1.1 Statement of Appropriations, Allotments,Obligations,Disbursements and Balances as of December 31, 2013
            e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
            e.1.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
            e.1.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
         2. e.1.5 Quarterly Physical Report of Operation for the Quarter October to December 31, 2013
         3. e.1.6 Physical Performance Report
3. III. DBM approved budgets and Corresponding Targets
   1. DBM Approved Budget
4. IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
   1. KRA 2 Poverty Alleviation
   2. CHED DSWD PNU 2015 ESGP-PA Updates
5. V. The program/projects beneficiaries as identified in the applicable special provisions
   1. KRA 2 Poverty Alleviation
   2. CHED DSWD PNU 2015 ESGP-PA Updates
6. VI. Status of implementation and program/project evaluation and/or assessment reports
   1. Form B
7. VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
   1. Annual Procurement Plan
   2. Contracts awarded and the name of contractors/suppliers/consultants
8. VIII. System of Rating and Ranking of Delivery Units and Employees for PBB 2015
9. IX. Manual of Operation

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

1. I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Report
   1. Statement of Allotment, Obligations and Balances
      1. a.1 2013- Superseded by Joint Circular 2013-1 (COA-DBM) Please refer to e. Financial Accountability Reports (e.1.1)
      2. a.2 2012
      3. a.3 2011
      4. a.4 2010
      5. a.5 2009
   2. Disbursement and Income
      1. b.1 Disbursement
         1. b.1.1 2014
            b.1.2 2013
         2. b.1.3 2012
         3. b.1.4 2011
         4. b.1.5 2010
         5. b.1.6 2009
      2. b.2 Income
         1. b.2.1 2014
         2. b.2.2 2013
         3. b.2.3 2012
         4. b.2.4 2011
         5. b.2.5 2010
         6. b.2.6 2009
   3. Physical Plan
      1. c.1 2015
      2. c.2 2014
      3. c.3 2013
      4. c.4 2012
      5. c.5 2011
      6. c.6 2010
      7. c.7 2009
   4. Financial Report of Operation
      1. d.1 2013
      2. d.2 2012
      3. d.3 2011
      4. d.4 2010
      5. d.5 2009
   5. Financial Accountability Reports
      1. e.1 2014
         1. e.1.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances
            1. i. 1st Quarter
            2. ii. 2nd Quarter
            3. iii. 3rd Quarter
            4. iv. 4th Quarter
         2. e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
            1. i. 1st Quarter
            2. ii. 2nd Quarter
            3. iii. 3rd Quarter
            4. iv. 4th Quarter
         3. e.1.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
            1. i. 1st Quarter
            2. ii. 2nd Quarter
            3. iii. 3rd Quarter
            4. iv. 4th Quarter
         4. e.1.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
      2. e.2 2013
         1. e.2.1 Statement of Appropriations, Allotments, Obligations, Disbursements and Balances as of December 31, 2013
         2. e.2.2 List of ABM/SAROs/Sub-Allotment Release Orders
         3. e.2.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
         4. e.2.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
3. III. DBM approved budgets and Corresponding Targets
   1. DBM Approved Budget
   2. Corresponding Targets
      1. b.1 Form A
      2. b.2 Form A-1
4. IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
   1. KRA 2 Poverty Alleviation
   2. CHED DSWD PNU SGP-PA Update
5. V. The program/projects beneficiaries as identified in the applicable special provisions
   1. KRA 2 Poverty Alleviation
   2. CHED DSWD PNU SGP-PA Update
6. VI. Status of implementation and program/project evaluation and/or assessment reports
   1. Form B
7. VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
   1. Annual Procurement Plan
      1. a.1 2014
      2. a.2 2013
      3. a.3 2012
      4. a.4 2011
   2. Contracts awarded and the name of contractors/suppliers/consultants

Philippine Normal University Compliance with Section 93 (Transparency Seal)
R.A. 10352 (General Appropriations Act of 2013)

1. I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Report
   1. Statement of Allotment, Obligations and Balances
      1. a.1 as of February 2013 – Superseded by Joint Circular 2013-1 (COA-DBM)
      2. a.2 2012
      3. a.3 2011
      4. a.4 2010
      5. a.5 2009
   2. Disbursement and Income
      1. b.1 Disbursement
         1. b.1.1 2013
         2. b.1.2 2012
         3. b.1.3 2011
         4. b.1.4 2010
         5. b.1.5 2009
      2. b.2 Income
         1. b.2.1 2013
         2. b.2.2 2012
         3. b.2.3 2011
         4. b.2.4 2010
         5. b.2.5 2009
   3. Physical Plan
      1. c.1 2013
      2. c.2 2012
      3. c.3 2011
      4. c.4 2010
      5. c.5 2009
   4. Financial Report of Operation
      1. d.1 2012
      2. d.2 2011
      3. d.3 2010
      4. d.4 2009
   5. Financial Accountability Reports
      1. e.1 2013
         1. e.1.1 Statement of Appropriations, Allotments, obligations, Disbursements and Balances as of December 31, 2013
         2. e.1.2 List of ABM/SAROs/Sub-Allotment Release Orders
         3. e.1.3 Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligations
         4. e.1.4 Summary of Prior Year’s Obligations and Unpaid Prior Year’s Obligations
3. III. DBM approved budgets and Corresponding Targets
   1. DBM Approved Budget
   2. Corresponding Targets
      1. b.1 Form A
      2. b.2 Form B
4. IV. Major program/projects categorized in accordance with the five key results areas under E.O. No. 43, s.2011
   1. KRA 2 Poverty Alleviation
   2. Updated Information on PNU SGP-PA
5. V. The program/projects beneficiaries as identified in the applicable special provisions
   1. KRA 2 Poverty Alleviation
   2. Updated Information on PNU SGP-PA
6. VI. Status of implementation and program/project evaluation and/or assessment reports
   1. Form B
7. VII. Annual Procurement Plan, Contracts awarded and the name of contractors/suppliers/consultants
   1. Annual Procurement Plan
      1. a.1 2013
      2. a.2 2012
      3. a.3 2011
   2. Contracts awarded and the name of contractors/suppliers/consultants

Certification of Compliance

Philippine Normal University Compliance with Section 93 (Transparency Seal)
R.A. 10352 (General Appropriations Act of 2012)

1. I. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. Agency’s Mandate, Vision, Mission and List of Officials
2. II. Annual Reports, as required under NBC Nos. 507 and 507-A dated January 31, 2007 and June 12, 2007, respectively, for the last three years
   1. Statement of Allotment, Obligations and Balances
      1. a.1 2011
      2. a.2 2010
      3. a.3 2009
   2. Monthly Report of Disbursement
      1. b.1 2011
      2. b.2 2010
      3. b.3 2009
   3. Annual Accomplishment Report
      1. c.1 2011
      2. c.2 2010
      3. c.3 2009
3. III. Approved Budgets and corresponding targets immediately upon approval of this act
   1. Annual Budget per GAA CY 2012
   2. Performance Measures and Targets
4. IV. Major programs and projects categorized in accordance with the five key results areas under E.O. No. 43, s. 2011
   1. KRA 2 Poverty Alleviation
5. V. Programs/Projects beneficiaries as identified in the applicable special provisions and/or assessment reports
   1. KRA 2 Poverty Alleviation
6. VI. Annual Procurement Plan, contracts awarded and the name of contractors/suppliers/consultants
   1. Annual Procurement Plan for Equipment for CY 2012
   2. Annual Procurement Plan for Infrastructure Projects (Repair, Renovation, Repainting, Etc.) for CY 2012
   3. Annual Procurement Plan for Common – Use Supplies for CY 2012
   4. Supplemental Annual Procurement Plan for Infrastracture Projects (Repair, Renovation, Repainting, Etc.) for CY 2012
   5. Supplemental Annual Procurement Plan for Equipment for CY 2012
   6. Name of Projects and Contract Awarded
   7. ITB-NOA-NTP and Contracts Awarded 2012

Certification of Compliance