Philippine Transparency Seal

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. Agency's Mandate and Functions; 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 for FY 2019

V. FY 2019 APP non-CSE; Indicative FY 2020 APP non-CSE; FY 2020 APP CSE

VI. Quality Management System Certification

VII. System of Ranking Delivery Units for FY 2019

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

IX. The Final Freedom of Information

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

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

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

 

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. Annual Financial Reports

Financial Accountability Report (FAR) No. 1

20192018 | 2017 | 2016 | 2015 | 2014

Summary Report on Disbursements

20192018 | 2017 | 2016 | 2015 | 2014

Budget Accountability Report (BAR) No. 1

20192018 | 2017 | 2016 | 2015 | 2014

Financial Accountability Report (FAR) No. 5

20192018 | 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)

20192018 | 2017 | 2016 | 2015 | 2014

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

20192018 | 2017 | 2016 | 2015 | 2014

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

20192018 | 2017 | 2016 | 2015 | 2014

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

20192018 | 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)

20192018 | 2017 | 2016 | 2015 | 2014

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

2019


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 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)

Implementation of the Free Tuition Law

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

Projects, Programs, and Activities (as of September 31, 2019)

Projects, Programs, and Activities (as of June 30, 2019)

Projects, Programs, and Activities (as of March 31, 2019)


V. Annual Procurement Plan

A. University of the Philippines Annual Procurement Plan

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

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

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 2020

Non Common-Use Supplies and Equipment for FY 2020


VI. 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


VII. 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)

2019

2018


VIII. 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

2019

2018

B. UP Visayas SALN Certificate of Compliance


IX. 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)


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.

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

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. University of the Philippines Certificate of Compliance Pursuant to RA No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services

C. UP Visayas Citizen's Charter: Summary List of Services

D. UP Visayas Citizen's Charter

1. UPV Tacloban College Citizen's Charter

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