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. DBM APPROVED BUDGET AND CORRESPONDING TARGETS FOR FY 2018

A. General Appropriations Act (GAA) 2018
B. GAA Performance Targets for FY 2018

III. 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.

IV. ANNUAL PROCUREMENT PLAN

V. MAJOR PROJECTS, PROGRAMS AND ACTIVITIES, BENEFICIARIES, AND STATUS OF IMPLEMENTATION FOR FY 2018
Projects, programs, activities, beneficiaries and status of implementation are reported in the following links:

UP System

VI. ANNUAL FINANCIAL REPORTS

Financial Accountability Report (FAR) No. 1

2018
2017
2016
2015
2014

Summary Report on Disbursements

2018
2017
2016
2015
2014

Budget Accountability Report (BAR) No. 1

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 5

2018
2017
2016
2015
2014

Financial Plan – BED No. 1

2017
2016
2015
2014

Financial Accountability Report (FAR) No. 1-A (For DBM and COA purposes)

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 1-B (For DBM and COA purposes)

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 2 (For DBM and COA purposes)

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 2-A (For DBM and COA purposes)

2018
2017
2016
2015
2014

Financial Accountability Report (FAR) No. 3 (For DBM and COA purposes)

2017
2016
2015
2014

Financial Accountability Report (FAR) No. 4 (For DBM and COA purposes)

2018
2017
2016
2015
2014

VII. ANNUAL REPORTS ON THE STATUS OF INCOME AUTHORIZED BY LAW TO BE DEPOSITED OUTSIDE THE NATIONAL TREASURY

Annual Report on the Status of Income

VIII. 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)

IX. SYSTEM OF RANKING DELIVERY UNITS FOR FY 2018 PBB

Guidelines in Ranking of Delivery Units for the Grant of Performance-Based Bonus (PBB) for Fiscal Year (FY) 2018

X. 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

XI. FREEDOM TO INFORMATION (FOI) MANUAL

Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485) or Citizen’s Charter

ACCOUNTABILITY REPORT CARDS