Philippine Transparency Seal

The University of the Philippines complies with the conditions of good governance as set by Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA).

Available below are the information required of the University under the said directive.

 

I. Mandate, Function, List of Officials, and Contact Information

II. Annual Financial Reports

III. DBM Approved Budget and Corresponding Targets for FY 2019

IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation

V. Annual Procurement Plan

VI. Quality Management System Certificates

VII. System of Ranking Delivery Units

VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

IX. People’s Freedom of Information

Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter

Accountability Report Cards

 


I. Mandate, Function, List of Officials, and Contact Information

A. Mandate and Functions, Vision and Mission

B. Officials, Designations and Contact Information

To view the Transparency pages of the constituent units of the University, please click the links below:

UP Diliman
UP Los Baños
UP Manila
UP Visayas
UP Open University
UP Mindanao
UP Baguio
UP Cebu
UP PGH

 


 

II. Annual Financial Reports

 

Financial Accountability Report (FAR) No. 1

2019
2018
2017
2016

2015
2014

Summary Report on Disbursements

2019
2018

2017
2016

2015
2014

Budget Accountability Report (BAR) No. 1

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 5

2019
2018

2017
2016

2015
2014

Financial Plan (BED) No. 1

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 1-A (For DBM and COA purposes)

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 1-B (For DBM and COA purposes)

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 2 (For DBM and COA purposes)

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 2-A (For DBM and COA purposes)

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 3 (For DBM and COA purposes)

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 4 (For DBM and COA purposes)

2019
2018

2017
2016

2015
2014

Financial Accountability Report (FAR) No. 6 (For DBM and COA purposes)

2019

 


Annual Reports on the Status of Income authorized by law to be deposited outside the National Treasury

Annual Report on the Status of Income

 


 

Modifications made pursuant to the general and special provisions in the FY 2018 GAA

  1. GENERAL PROVISIONS – Not Applicable
  2. SPECIAL PROVISIONS

Additional Provision in GAA 2018 : Provision No. 2 UP Resilience Institute. The University of the Philippines Resilience Institute (UPRI), together with other state universities and colleges, shall support the Climate Change Commission in training LGUs to formulate and complete Local Climate Change Action Plan (LCCAP) and Comprehensive Land Use and Development Plans (CLUDP). The UPRI shall empower LGUs with science-based information and technologies for development planning, such as Climate Vulnerability and Disaster Risk Assessment (CVDRA) and multi-scenario, probabilistic hazard models.

Deletion of Provision in GAA 2018 : United States Public Law 480 Title I Program. Of the amounts appropriated herein, Twenty Six Million Eight Hundred Thirty Seven Thousand Pesos (P26,837,000) sourced from the United States Public Law 480 Title I Program shall be used for the Profiling of Economically Important Diseases of Swine and Cattle in the Philippines for Enhanced Disease Management, Surveillance and Control. Release of funds shall be subject to the submissions of a Special Budget pursuant to Section 35, Chapter 5, Book VI of E.O. 292.

 


III. DBM Approved Budget and Corresponding Targets for FY 2019

 

A. General Appropriations Act (GAA) 2019

B. GAA Performance Targets for FY 2019

 


IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation for FY 2019

 

• Balik-PhD Research Grants

• Emerging Interdisciplinary Research (EIDR) 

• Enhanced Creative Work and Research Grant (ECWRG)

Implementation of the Free Tuition Law

 


V. Annual Procurement Plan

 

FY 2017 Consolidated Annual Procurement Plan (FY 2017 APP-nonCSE) of all UP CUs

FY 2018 Consolidated Annual Procurement Plan (FY 2018 APP-nonCSE) of all UP CUs

FY 2018 Consolidated Annual Procurement Plan – Common-Use Supplies and Equipment (APP-CSE) for all CUs

FY 2019 Consolidated Indicative Annual Procurement Plan (FY 2019 Indicative APP-nonCSE) of all UP CUs

FY 2019 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2019 APP CSE) for all CUs

FY 2019 Consolidated Annual Procurement Plan (FY 2019 APP-nonCSE) for all UP CUs

FY 2020 Consolidated Indicative Annual Procurement Plan (FY 2020 Indicative APP-nonCSE) of all UP CUs

 


VI. Quality Management System Certificates

 

ISO Certificates

1. Philippine General Hospital (PGH)
2. Institute of Human Genetics (IHG), UP Manila
3. Newborn Screening Center (NSC), UP Manila

 


VII. System of Ranking Delivery Units

 

Guidelines in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2018

Guidelines in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2019

 


VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures

 

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2018

 

Review and Compliance Procedures in the Filing and Submission of Statement of Assets and Liabilities and Networth (SALN) and Disclosure of Business Interest and Financial Connections for 2019

 


IX. People’s Freedom of Information

 

The Final People’s Freedom of Information (FOI) Manual

Agency Information Inventory, 2017 and 2018 FOI Summary Report, and 2017 and 2018 FOI Registry

 


Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter

 

Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter

 


Accountability Report Cards