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 2019-2023 FAR 1: SAAOBDB (Statement of Appropriations, Allotments, Obligations, Disbursement and Balances)
      1. II.a.1 FY 2023
        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 2022
      3. II.a.3 FY 2021
      4. II.a.4 FY 2020
      5. II.a.5 FY 2019
    1. II.b 2023 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 2023 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 2023 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 2023 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 2019-2023 FAR 4: Summary Report of Disbursements
      1. II.f.1 FY 2023
          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 2022
      3. II.f.3 FY 2021
      4. II.f.4 FY 2020
      5. II.f.5 FY 2019
    1. II.g 2019-2023 BAR No. 1- Quarterly Physical Report of Operations/Physical Plan
      1. II.g.1 FY 2023
        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 2022
      3. II.g.3 FY 2021
      4. II.g.4 FY 2020
      5. II.g.5 FY 2019
    1. II.h 2019-2023 FAR No. 5- Quarterly Report on Revenue and Other Receipts
      1. II.h.1 FY 2023
        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 2022
      3. II.h.3 FY 2021
      4. II.h.4 FY 2020
      5. II.h.5 FY 2019
    1. II.i BED No. 1: Financial Plan (Detailed Statement of Current Year’s Obligations, Disbursements and Unpaid Obligation)
      1. II.i.1 FY 2023
      2. II.i.2 FY 2022
      3. II.i.3 FY 2021
      4. II.i.4 FY 2020
      5. II.i.5 FY 2019
  3. Modifications made pursuant to the general and special provisions of the Act
  4. DBM Approved Budget and Corresponding Targets for FY 2023
    1. IV.a GAA Budget for FY 2023
    2. IV.b GAA performance targets for FY 2023
  5. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2023
    1. V.a Major project categorized in accordance with the 0+10 point Socio Economic agenda  and target beneficiaries
    2. V.b Status of Implementation of Programs/Activities/Projects (PAPs)
  6. FY 2023 Annual Procurement Plan
    1. VI.a FY 2023 Updated Annual Procurement Plan (APP non-CSE)
    2. VI.b FY 2023 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
    3. VI.c FY 2023 Supplemental Annual Procurement Plan (APP non-CSE)
    4. VI.c FY 2024 Annual Procurement Plan (APP Non-CSE)
    5. VI.d FY 2024 Annual Procurement Plan for Common Supplies and Equipment (APP-CSE)
    6. VI.e Procurement Monitoring Report 1st Semester
    7. VI.f Procurement Monitoring Report 2nd Semester
    8. VI.g Agency Procurement Compliance and Performance Indicator (APCPI)
      1. VI.g.1 PNU Main Campus
      2. VI.g.2 PNU North Luzon
      3. VI.g.3 PNU South Luzon
      4. VI.g.4 PNU Visayas
      5. VI.g.5 PNU Mindanao
  7. Quality Management System (QMS) Certification to ISO 9001:2015
    1. VII.a Attestation Certificate re: ISO 9001:2015
  8. Contracts awarded and the name of contractors/suppliers/consultants
  9. System of Ranking Delivery Units for FY 2023 PBB
  10. Agency Review and Compliance Procedure of Statements and Financial Disclosures
    1. X.a Agency Review and Compliance Procedure of SALN
    2. X.b Compliance with SALN
  11. The PNU Freedom of Information (FOI) Manual
    1. XI.a PNU Board Approval of The PNU Freedom of Information (FOI) Manual
    2. XI.b FOI One-page Manual
    3. XI.c FOI Reports
    4. XI.d Cover Letter re FOI Quarterly Summary Report
    5. XI.e Cover Letter re Agency Information Inventory
    6. XI.f Screenshot of Agency Website with Freedom of Information (FOI) logo
  12. Certificate of Compliance of Early Procurement Activities
  13. Clientele Satisfaction Survey
    1. XIII.a University Memo on Uniform Clientele Satisfaction Survey
    2. XIII.b Citizen/Client Satisfaction Report
  14. Status report on the actions taken on audit findings and recommendations
  15. Pertinent GAA provisions
    1. XV.a Sec. 4. Receipts or Revenues Collected by Agencies
    2. XV.b Sec. 5. Donations
    3. XV.c Sec. 6. Trust Receipts
    4. XV.d Sec. 7. Performance Bonds and Deposits
    5. XV.e Sec. 11. Transparency on Public Funds
    6. XV.f Sec. 98. Submissions of Annual Reports and Audited Financial Statements on Accounts Deposited Outside of the National Treasury
    7. XVI.g Sec. 99. Report on Commission on Audit Findings and Recommendation
    8. XVI.h Sec. 100. Financial Reports
    9. XVI.i Sec. 101. Quarterly Financial and Physical Reports
    10. XVI.j Sec. 102. Submission of Post FY 2023 Budget Status
    11. XVI.k Sec. 103. Transparency in Infrastructure Projects