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 2014-2019 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    1. 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
    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 2019
    1. III.a GAA Budget for FY 2019
    2. III.b GAA performance targets for FY 2019
  4. 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. 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. Quality Management System (QMS) Certification to ISO 9001:2015
    1. VI.a Sustained Compliance with Audit Findings
  7. System of Ranking Delivery Units for FY 2019 PBB
  8. 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. 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. Certificate of Compliance of Early Procurement Activities
  11. Clientele Satisfaction Survey
    1. XI.a University Memo on Uniform Clientele Satisfaction Survey
    2. XI.b Citizen/Client Satisfaction Report