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 Mandates, Mission and Vision, List of UP Officials, List of UPOU Officials

II. Annual Financial Reports

2019

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 Systems Certificates

VII. System of Ranking Delivery Units

VIII. Agency Review and Compliance Procedure of Statement 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

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 persuant 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