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

1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. Vision and Mission
   2. Board of Regents
   3. University Officials
2. 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. Approved Budgets and corresponding targets immediately upon approval of this act
   1. Annual Budget per GAA CY 2012
   2. Performance Measures and Targets
4. 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. Programs/Projects beneficiaries as identified in the applicable special provisions and/or assessment reports
   1. KRA 2 Poverty Alleviation
6. 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