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

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 a.1 FY 2013- Superseded by Joint Circular 2013-1 (COA-DBM)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
      2. 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
      3. 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
      4. 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. DBM approved budgets and Corresponding Targets
   1. DBM Approved Budget
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. CHED DSWD PNU 2015 ESGP-PA Updates
5. 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. 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
   2. Contracts awarded and the name of contractors/suppliers/consultants
8. System of Rating and Ranking of Delivery Units and Employees for PBB 2015
9. Manual of Operation