Philippine Transparency Seal

The 91ÊÓÆµ 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), Section 96 of the General Provisions of the FY 2021 General Appropriations Act (GAA) and Section 102 of the General Provisions of the FY 2022 General Appropriations Act (GAA). Available below are the information required of the University under the said directives.

I. Mandate, Function, List of Officials, and Contact Information
II. Annual Financial Reports
III. DBM Approved Budget and Corresponding Targets for FY 2022
IV. Projects, Programs and Activities, Beneficiaries and Status of Implementation
V. Annual Procurement Plan
VI. Quality Management System Certificates
VII. Guidelines in Determining the Eligibility of Delivery Units and Individuals
VIII. Agency Review and Compliance Procedure of Statements and Financial Disclosures
IX. People’s Freedom of Information
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
XI. Accountability Report Cards


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

A. Mandate and Functions, Vision and Mission
B. Officials, Designations and Contact Information

To view the Transparency pages of the constituent units of the University, please click the links below:







UP Baguio

 


II. Annual Financial Reports

Financial Accountability Report (FAR) No. 1
2023
2022
2021
2020
2019

2017

2015
2014

Summary Report on Disbursements
2023
2022
2021
2020
2019
2018


2016

2015
2014

Budget Accountability Report (BAR) No. 1
2023
2022
2021
2020
2019
2018


2016

2015
2014

Financial Accountability Report (FAR) No. 5
2023
2022
2021
2020
2019
2018


2016

2015
2014

Financial Plan (BED) No. 1
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 1-A
2023
2022
2021
2020
2019

2017
2016

2015

Financial Accountability Report (FAR) No. 1-B
2023
2022
2021
2020
2019


2016

2015
2014

Financial Accountability Report (FAR) No. 1-C
2022
2021
2020

Financial Accountability Report (FAR) No. 2
2023
2022
2021
2020
2019


2016

2015
2014

Financial Accountability Report (FAR) No. 2-A
2023
2022
2021
2020
2019


2016

2015
2014

Financial Accountability Report (FAR) No. 3
2022
2021
2020
2019


2016
2015

Financial Accountability Report (FAR) No. 4
2023
2022
2021
2020
2019
2018


2016

2015
2014

Financial Accountability Report (FAR) No. 6
2023
2022
2021
2020
2019


III. DBM Approved Budget and Corresponding Targets

2023

2022
A. General Appropriations Act (GAA) 2022
B. GAA Performance Targets for FY 2022

2021
A. General Appropriations Act (GAA) 2021
B. GAA Performance Targets for FY 2021

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

• Balik-PhD Research Grants
• Emerging Interdisciplinary Research (EIDR)Ìý
• Enhanced Creative Work and Research Grant (ECWRG)
• Implementation of the Free Tuition Law


V. Annual Procurement Plan





(Updated)





(large file)


 

FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs
FY 2024 Consolidated Annual Procurement Plan for Common-Use Supplies and Equipment (FY 2024 APP CSE) for all CUs
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP System
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP Diliman
FY 2024 Consolidated Indicative Annual Procurement Plan (FY 2024 Indicative APP-nonCSE) for all UP CUs – UP Baguio, UP Los Baños, UP Tacloban, and UP Visayas


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

Guidelines in Determining the Eligibility of Delivery Units and Individuals for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2023

 


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

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 2022


IX. People’s Freedom of Information

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

 


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)
Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2022)
(2023)

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