The University of the Philippines Open University complies with the conditions of good governance as set by Section 106 of the General Provisions of the FY 2019 General Appropriations Act (GAA), Section 94 of the General Provisions of the FY 2020 General Appropriations Act (GAA) and Section 96 of the General Provisions of the FY 2021 General Appropriations Act (GAA). Available below are the information required of the University under the said directives.

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

  1. Mandate and FunctionsVision and Mission
  2. Officials, Designations and Contact Information

II. Annual Financial Reports

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

Annual Report on the Status of Income


III. DBM Approved Budget and Corresponding Targets

2022

  1. General Appropriations Act (GAA) 2022
  2. GAA Performance Targets for FY 2022

2021

  1. General Appropriations Act (GAA) 2021
  2. GAA Performance Targets for FY 2021

2020

  1. General Appropriations Act (GAA) 2020
  2. GAA Performance Targets for FY 2020

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


V. Annual Procurement Plan

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

FY 2021 Consolidated Indicative Annual Procurement Plan (FY 2021 Indicative APP-non CSE) of all UP CUs
FY 2021 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2021 APP CSE) for all CUs
FY 2021 Consolidated Annual Procurement Plan (FY 2021 APP-nonCSE) for all UP CUs

FY 2022 Consolidated Indicative Annual Procurement Plan (FY 2022 Indicative APP-non CSE) of all UP CUs
FY 2022 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2022 APP CSE) for all CUs
FY 2022 Consolidated Annual Procurement Plan (FY 2022 APP-nonCSE) for all UP CUs

FY 2023 Consolidated Indicative Annual Procurement Plan (FY 2023 Indicative APP-non CSE) of all UP CUs
FY 2023 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2023 APP CSE) for all CUs


VI. Quality Management System Certificates

ISO Certificates

Other Certificates


VII. Guidelines in Determining the Eligibility of Delivery Units and Individuals

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) 2020

Guidelines in Determining the Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2021

Guidelines in Determining the Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2022


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

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 2021


IX. People’s Freedom of Information

University of the Philippines Certificate of Compliance 2021

X. 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

Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(2019)
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(2021)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services(updated: 2021)

To view the Citizen’s Charters of the UP System and the Constituent Universities, please click the links below:


XI. Accountability Report Cards

2020

2019

2018