University of the Philippines Cebu

Nurtured to Create. Inspired to Innovate. Destined to Serve.

The University of the Philippines complies with the conditions of good governance as set by National Budget Circular 542 issued by the Department of Budget of Management.

Available below are the information required of the university under the circular.


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

A. UP System Mandate and Functions, Vision and Mission

B. UP System Officials, Designations and Contact Information

C. UP Cebu List of Officials


II.  Annual Financial Reports

Financial Accountability Report (FAR) No. 1

2019

2018

2017

2016

2015

2014

Summary Report on Disbursements

2019

2018

2017

2016

2015

2014

Budget Accountability Report (BAR) No. 1

2019

2018

2017

2016

2015

2014

Financial Accountability Report (FAR) No. 5

2019

2018

2017

2016

2015

2014

Financial Plan (BED) No. 1

2018 

2017

2016

2015

2014

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

2019

2018

2017

2016

2015

2014

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

2019

2018

2017

2016

2015

2014

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

2019

2018

2017

2016

2015

2014

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

2019

2018

2017

2016

2015

2014

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

2018

2017

2016

2015

2014

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

2019

2018

2017

2016

2015

2014

Financial Accountability Report (FAR) No. 6 (For DBM and COA purposes)

2019


Annual Reports on the Status of Income Authorized by law to be deposited outside the National Treasury

Annual Reports 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 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 2018

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) fpr all UP CUs

FY 2020 Consolidated Indicative Annual Procurement Plan (FY 2020 Indicative APP-nonCSE) for 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-nonCSE) for all UP CUs


VI. Quality Management System Certificates

ISO Certificates

Philippine General Hospital (PGH)

Institute of Human Genetics (IHG), UP Manila 

Newborn Screening Center (NSC), UP Manila


VII. 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

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 to Information (FOI) Manual

Freedom on Information (FOI) Reports


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

UP Cebu Certificate of Compliance to the Anti Red Tape Act RA of 2007 (RA No. 9485)


Accountability Report Cards

Congratulatory Letter

MFO Accountability Report Card (MARC-1)

Management Accountability Report Card (MARC-2)


Local PMR

UP Cebu PMR 1ST Semester 2017

UP Cebu PMR 2ND Semester 2017

UP Cebu PMR 2ND Semester 2018

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UNIVERSITY OF THE PHILIPPINES CEBU