The UPLB Transparency Seal
The University of the Philippines Los Baños complies with the conditions of good governance as set by National Budget Circular No. 542 issued by the Department of Budget and Management.
I. AGENCY MANDATE, MISSION, VISION AND LIST OF OFFICIALS
II. ANNUAL FINANCIAL REPORTS
Financial Accountability Report (FAR) No. 1
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Summary Report on Disbursements
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Budget Accountability Report (BAR) No. 1
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 5
2023
2022
2021
2020
2019
2018
2017
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 (For DBM and COA purposes)
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 1-B (For DBM and COA purposes)
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 1-C
Financial Accountability Report (FAR) No. 2 (For DBM and COA purposes)
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 2-A (For DBM and COA purposes)
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 3 (For DBM and COA purposes)
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 4 (For DBM and COA purposes)
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
Financial Accountability Report (FAR) No. 6 (For DBM and COA purposes)
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 2022
A. General Appropriations Act (GAA) 2022
B. GAA Performance Targets for FY 2022
FY 2021
A. General Appropriations Act (GAA) 2021
B. GAA Performance Targets for FY 2021
FY 2020
A. General Appropriations Act (GAA) 2020
B. GAA Performance Targets for FY 2020
IV. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2020
Projects, programs, activities, beneficiaries and status of implementation are reported in the following links:
UP System
- 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 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-non-CSE) 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 UPLB APP-CSE
- FY 2022 Non-Common APP for all CUs
- FY 2022 Indicative Non-Common APP
- FY 2023 Non-Common Supplies and Equipment Annual Procurement Plan for UPLB
- FY 2024 Indicative APP for Non-common Use
- FY 2024 APP for Non Common-Use
- FY 2024 Non-Common Supplies and Equipment Annual Procurement
- FY 2025 Indicative APP for Non-common Use
PROCUREMENT MONITORING REPORT
PHILGEPS Compliance Certification
EARLY PROCUREMENT CERTIFICATION
VI. QUALITY MANAGEMENT SYSTEM CERTIFICATES
ISO Certificates (UP System)
Certificate of Accreditation (UPLB)
Quality Assurance Certificates from the ASEAN University Network (AUN) for Academic Programs (UPLB)
VII. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2018 PBB
VIII. AGENCY REVIEW AND COMPLIANCE PROCEDURE OF STATEMENTS AND FINANCIAL DISCLOSURES
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- 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
- SALN Review and Compliance Committee 2021
- SALN Review and Compliance Committee 2022
- SALN Review and Compliance Committee 2023
IX. FREEDOM OF INFORMATION (FOI) MANUAL
Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter
- UPLB Committee on Anti-Red Tape Act (CART) 2023
- UPLB Committee on Anti-Red Tape Act (CART) 2022
- UPLB Committee on Anti-Red Tape Act (CART) 2020
- Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter
- UPLB’s Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter
- The UPLB Citizen’s Charter Handbook
- Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Service (2019)
- Certificate of Compliance to Republic Act No. 11032: An Act Promoting Ease of Doing Business and Efficient Delivery of Government Service (updated 2020)
ACCOUNTABILITY REPORT CARDS
- Congratulatory Letter
- MFO Accountability Report Card (MARC-1)
- Management Accountability Report Card (MARC-2)
