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 2016-2020 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2020
        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 2019
      3. II.a.3 FY 2018
      4. II.a.4 FY 2017
      5. II.a.5 FY 2016
    1. II.b 2020 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 2020 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 2020 FAR 2: Statement of Approved Budget, Utilization, 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 2020 FAR 2-A: Statement of Approved Budget, Utilization, 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 2016-2020 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2020
          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 2019
      3. II.f.3 FY 2018
      4. II.f.4 FY 2017
      5. II.f.5 FY 2016
    1. II.g 2016-2020 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2020
        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 2019
      3. II.g.3 FY 2018
      4. II.g.4 FY 2017
      5. II.g.5 FY 2016
    1. II.h 2016-2020 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2020
        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 2019
      3. II.h.3 FY 2018
      4. II.h.4 FY 2017
      5. II.h.5 FY 2016
    1. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2020
      2. II.i.2 FY 2019
      3. II.i.3 FY 2018
      4. II.i.4 FY 2017
      5. II.i.5 FY 2016
  3. DBM Approved Budget and Corresponding Targets for FY 2020
    1. III.a GAA Budget for FY 2020
    2. III.b GAA performance targets for FY 2020
  4. FY 2020 Annual Procurement Plan
    1. IV.a FY 2020 Annual Procurement Plan (APP non-CSE)
    2. IV.b FY 2020 Annual Procurement Plan (APP-CSE)
    3. IV.c FY 2021 Annual Procurement Plan (APP Non-CSE)
    4. IV.d FY 2021 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
    5. IV.e Procurement Monitoring Report as of December 31, 2020
  5. Quality Management System (QMS) Certification to ISO 9001:2015
    1. V.a Sustained Compliance with Audit Findings
  6. System of Ranking Delivery Units for FY 2020 PBB
  7. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. VII.a Agency Review and Compliance Procedure of SALN
    2. VII.b SALN Certificate of Compliance
  8. The PNU Freedom of Information (FOI) Manual
    1. VIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
    2. VIII.b FOI One-page Manual
    3. VIII.c FOI Reports
    4. VIII.d Cover Letter re FOI Quarterly Summary Report
    5. VIII.e Cover Letter re Agency Information Inventory
    6. VIII.f Screenshot of Agency Website with Freedom of Information (FOI) logo
  9. Certificate of Compliance of Early Procurement Activities
  10. Clientele Satisfaction Survey
    1. X.a University Memo on Uniform Clientele Satisfaction Survey
    2. X.b Citizen/Client Satisfaction Report