PHILIPPINE TRANSPARENCY SEAL

The University of the Philippines complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management.

Available below are the information required of the university under the circular.


I. Mandate, Vision, Mission, and List of Officials

A. University of the Philippines Mandate and Functions

B. University of the Philippines Vision and Mission

C. University of the Philippines List of Officials

D. UP Visayas Vision and Mission

E. UP Visayas List of Officials


II. DBM Approved Budget and Corresponding Targets for FY 2018

A. General Appropriations Act (GAA) 2018

B. GAA Performance Targets for FY 2018


III. Modifications Made Pursuant to the General and Special Provisions in the FY 2018 GAA 

A. GENERAL PROVISIONS – Not Applicable

B. 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.


IV. Annual Procurement Plan

A. University of the Philippines Annual Procurement Plan

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

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

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

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

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

B. UP Visayas Annual Procurement Plan

Common-Use Supplies and Equipment for FY 2019

Non Common-Use Supplies and Equipment for FY 2019

Common-Use Supplies and Equipment for FY 2018

Non Common-Use Supplies and Equipment for FY 2018


V. Major Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2018

A. University of the Philippines Projects, Programs and Activities, Beneficiaries and Status of Implementation

Balik-PhD Research Grants

Emerging Interdisciplinary Research (EIDR)

Enhanced Creative Work and Research Grant (ECWRG)

Projects, Programs, Activities

B. UP Visayas Projects, Programs and Activities, Beneficiaries and Status of Implementation

Projects, Programs, and Activities (as of the Quarter Ending June 30, 2018)

Projects, Programs, and Activities (as of the Quarter Ending June 30, 2017)


VI. Annual Financial Reports

A. University of the Philippines Annual Financial Reports

Financial Accountability Report (FAR) No. 1

2018 | 2017 | 2016 | 2015 | 2014

Summary Report on Disbursements

2018 | 2017 | 2016 | 2015 | 2014

Budget Accountability Report (BAR) No. 1

2018 | 2017 | 2016 | 2015 | 2014

Financial Accountability Report (FAR) No. 5

2018 | 2017 | 2016 | 2015 | 2014

Financial Plan (BED) No. 1

2017 | 2016 | 2015 | 2014

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

2018 | 2017 | 2016 | 2015 | 2014

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

2018 | 2017 | 2016 | 2015 | 2014

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

2018 | 2017 | 2016 | 2015 | 2014

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

2018 | 2017 | 2016 | 2015 | 2014

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

2017 | 2016 | 2015 | 2014

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

2018 | 2017 | 2016 | 2015 | 2014


VII. Annual Reports on the Status of Income Authorized by Law to be Deposited Outside the National Treasury

 A. University of the Philippines Annual Report on the Status of Income


VIII. Quality Management System Certificates

A. University of the Philippines Quality Management System Certificates

Philippine General Hospital (PGH)

Institute of Human Genetics (IHG), UP Manila

Newborn Screening Center (NSC), UP Manila


IX. System of Ranking Delivery Units for FY 2018 PBB

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


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

A. University of the Philippines 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 

B. UP Visayas SALN Certificate of Compliance 


XI. Freedom of Information (FOI)

A. The Final People’s Freedom to Information (FOI) Manual

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

C. Electronic Freedom of Information (eFOI)


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

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

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


Accountability Report Cards

A. Congratulatory Letter

B. MFO Accountability Report Card (MARC-1)

B. Management Accountability Report Card (MARC-2)

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UNIVERSITY OF THE PHILIPPINES VISAYAS
                        
New Administration Building, Miagao, Iloilo, Philippines 5023
(033) 315-9494
ipo@upv.edu.ph, ipo.upvisayas@up.edu.ph

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