The ÌìÃÀÊÓƵ 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), Section 102 of the General Provisions of the FY 2022 General Appropriations Act (GAA) and Section 104 of the General Provisions of the FY 2023 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 2023
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:
II. Annual Financial Reports
Financial Accountability Report (FAR) No. 1
2024
2023
2022
2021
2020
2019
2017
2015
2014
Summary Report on Disbursements
2024
2023
2022
2021
2020
2019
2018
2016
2015
2014
Budget Accountability Report (BAR) No. 1
2024
2023
2022
2021
2020
2019
2018
2016
2015
2014
Financial Accountability Report (FAR) No. 5
2024
2023
2022
2021
2020
2019
2018
2016
2015
2014
Financial Plan (BED) No. 1
2024
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 1-A
2024
2023
2022
2021
2020
2019
2017
2016
2015
Financial Accountability Report (FAR) No. 1-B
2024
2023
2022
2021
2020
2019
2016
2015
2014
Financial Accountability Report (FAR) No. 1-C
2022
2021
2020
Financial Accountability Report (FAR) No. 2
2024
2023
2022
2021
2020
2019
2016
2015
2014
Financial Accountability Report (FAR) No. 2-A
2024
2023
2022
2021
2020
2019
2016
2015
2014
Financial Accountability Report (FAR) No. 3
2023
2022
2021
2020
2019
2016
2015
Financial Accountability Report (FAR) No. 4
2024
2023
2022
2021
2020
2019
2018
2016
2015
2014
Financial Accountability Report (FAR) No. 6
2024
2023
2022
2021
2020
2019
III. DBM Approved Budget and Corresponding Targets
2024
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
FY 2024 Consolidated UP System-wide Annual Procurement Plan Non-CSE
FY 2024 Consolidated UP System-wide EPA for 2024Ìý
VI. Quality Management System Certificates
ISO Certificates
- ÌìÃÀÊÓƵ Manila (UPM): | 2022-2025 |
- Philippine General Hospital (PGH):Ìý| Renewal 2018-2021 | Renewal 2021-2024 |
- NIH-Institute of Human Genetics (IHG), UP Manila: | Renewal 2018-2021 | Renewal 2021-2024 |
- NIH-IHG-Newborn Screening Center (NSC), UP Manila: | Renewal 2018-2021 | Renewal 2021-2024 |
- Newborn Screening Reference Center (NSRC), UP Manila:Ìý| Renewal 2017-2020 | Renewal 2020-2023 |
- UP Law Complex, UP Diliman:Ìý| 2020-2023 |
- Philippine National Collection of Microorganisms – National Institute of Molecular Biology &ÌýBiotechnologyÌý(PNCM-NIMBB), UP Los Baños:Ìý| 2018-2021 | Renewal 2021-2024 |
- Natural Sciences Research Institute: | 2024 |
Other Certificates
- ÌìÃÀÊÓƵ (UP): Commission on Higher Education (CHED) Certificate of Commendation and Certificate of Achievement
- ASEAN University Network – Quality Assurance (AUN-QA)
- Human Resource Development Office (HRDO), UP Diliman:ÌýPRIME HRM Assessment
- Open University (UPOU):ÌýICDE PRIZE OF EXCELLENCE
- College of Medicine (CM), UP Manila: Basic Medical Education Program – PAASCU – Level IV Re-accredited Status
- College of Pharmacy (CP), UP Manila: Pharmacy Program – PAASCU – Level III Re-accredited Status
- College of Nursing (CN), UP Manila: Nursing Program – PAASCU – Level II Re-accredited Status
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
- 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 2023
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
- 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)
- Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Services (2024)
- UP System and Constituent Universities Committee on Anti-Red Tape (CART)
- To view the Citizen’s Charters of the UP System and the Constituent Universities, please click the links below:
XI. Accountability Report Cards
2022
2021
2020
2019
- Congratulatory Letter
- MFO Accountability Report Card (MARC-1)
- Management Accountability Report Card (MARC-2)
2018