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 2018-2022 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2022
        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 2021
      3. II.a.3 FY 2020
      4. II.a.4 FY 2019
      5. II.a.5 FY 2018
    1. II.b 2022 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 2022 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 2022 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 2022 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 2018-2022 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2022
          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 2021
      3. II.f.3 FY 2020
      4. II.f.4 FY 2019
      5. II.f.5 FY 2018
    1. II.g 2018-2022 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2022
        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 2021
      3. II.g.3 FY 2020
      4. II.g.4 FY 2019
      5. II.g.5 FY 2018
    1. II.h 2018-2022 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2022
        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 2021
      3. II.h.3 FY 2020
      4. II.h.4 FY 2019
      5. II.h.5 FY 2018
    1. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2022
      2. II.i.2 FY 2021
      3. II.i.3 FY 2020
      4. II.i.4 FY 2019
      5. II.i.5 FY 2018
  3. DBM Approved Budget and Corresponding Targets for FY 2022
    1. III.a GAA Budget for FY 2022
    2. III.b GAA performance targets for FY 2022
  4. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2022
    1. IV.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
    2. IV.b Status of Implementation of Programs/Activities/Projects (PAPs)
  5. FY 2022 Annual Procurement Plan
    1. V.a FY 2022 Updated Annual Procurement Plan
    2. V.b FY 2022 Annual Procurement Plan (APP non-CSE)
    3. V.c FY 2022 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
    4. V.d FY 2023 Updated Annual Procurement Plan (APP Non-CSE)
    5. V.e FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
    6. V.f FY 2023 Annual Procurement Plan by GAA
    7. V.g Procurement Monitoring Report as of June 30, 2022
    8. V.h Procurement Monitoring Report as of December 31, 2022
    9. V.i Agency Procurement Compliance and Performance Indicator (APCPI)
  6. Performance Bonds/Deposits
    1. VI.a 1st Quarter
    2. VI.b 2nd Quarter
    3. VI.c 3rd Quarter
    4. VI.d 4th Quarter
  7. Transparency on Public Funds
    1. VII.a 1st Quarter
    2. VII.b 2nd Quarter
    3. VII.c 3rd Quarter
    4. VII.d 4th Quarter
  8. COA’s Consolidated Annual Audit Report on Philippine Normal University – System
    1. VIII.a 2021
    2. VIII.b 2020
    3. VIII.c 2019
    4. VIII.d 2018
    5. VIII.e 2017
  9. Contracts awarded and the name of contractors/suppliers/consultants
  10. Quality Management System (QMS) Certification to ISO 9001:2015
  11. System of Ranking Delivery Units for FY 2022 PBB
  12. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. IX.a Agency Review and Compliance Procedure of SALN
  13. The PNU Freedom of Information (FOI) Manual
    1. XIII.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
    2. XIII.b FOI One-page Manual
    3. XIII.c FOI Reports
    4. XIII.d Cover Letter re FOI Quarterly Summary Report
    5. XIII.e Cover Letter re Agency Information Inventory
    6. XIII.f Screenshot of Agency Website with Freedom of Information (FOI) logo
    7. XIII.g Certificate of Compliance
  14. Certificate of Compliance of Early Procurement Activities
  15. Clientele Satisfaction Survey
    1. XV.a University Memo on Uniform Clientele Satisfaction Survey
    2. XV.b Citizen/Client Satisfaction Report
  16. Status report on the actions taken on audit findings and recommendations