transparency_seal

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 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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. 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. 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. 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. Quality Management System (QMS) Certification to ISO 9001:2015
  7. System of Ranking Delivery Units for FY 2018 PBB
  8. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. VIII.a SALN Review Committee
  9. 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. Early Procurement Activities
  11. Clientele Satisfaction Survey
    1. XI.a University Memo on Uniform Clientele Satisfaction Survey
    2. XI.b Citizen/Client Satisfaction Report