Philippine Transparency Seal

Philippine Transparency Seal

About

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 2020

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

Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services, amending for the purpose Republic Act No. 9485, otherwise known as the Anti-Red Tape Act of 2007, and for Other Purposes

Accountability Report Cards

 

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

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

2020 | 20192018 | 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)

20192018 | 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


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

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.


III. DBM Approved Budget and Corresponding Targets for FY 2020

A. General Appropriations Act (GAA) 2020

B. GAA Performance Targets for FY 2020


IV. Projects, Programs and Activities, Beneficiaries, and Status of Implementation for FY 2020

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 2021 Consolidated Indicative Annual Procurement Plan (FY 2021 Indicative APP-nonCSE) of all UP CUs

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

FY 2020 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2020 APP CSE) for all CUs

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 2021

Non Common-Use Supplies and Equipment for FY 2021

Common-Use Supplies and Equipment for FY 2020

Non Common-Use Supplies and Equipment for FY 2020


VI. Quality Management System Certificates

ISO Certificates

Philippine General Hospital (PGH)

​Institute of Human Genetics (IHG), UP Manila

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) 2020

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

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

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 2020

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

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

B. UP Visayas SALN Certificate of Compliance


IX. People's Freedom of Information (FOI)

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

B. Freedom of Information (FOI) Reports


Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services, amending for the purpose Republic Act No. 9485, otherwise known as the Anti-Red Tape Act of 2007 and for other Purposes

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

Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (updated: 2020)

Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2019)

B. UP Visayas Certificate of Compliance to RA No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services

Certificate of Compliance to RA No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2019)

C. UP System Administration Citizen's Charter

D. UP Visayas Citizen's Charter

UPV Tacloban College Citizen's Charter 

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


Accountability Report Cards

Congratulatory Letter

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)

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