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

1. The agency’s mandates and functions, names of its officials with their position and designation, and contact information
   1. The agency’s mandates and functions
   2. Position, designation and contact information
2. 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 a.1 as of February 2013 – Superseded by Joint Circular 2013-1 (COA-DBM)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. DBM approved budgets and Corresponding Targets
   1. DBM Approved Budget
   2. Corresponding Targets
      1. b.1 Form A
      2. b.2 Form B
4. 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. The program/projects beneficiaries as identified in the applicable special provisions
   1. KRA 2 Poverty Alleviation
   2. Updated Information on PNU SGP-PA
6. Status of implementation and program/project evaluation and/or assessment reports
   1. Form B
7. 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