BAR No.1 QUARTERLY

Department:

State Universities

Appropriations: Agency:

and Colleges

PHYSICAL REPORT OF OPERATION As of 2017 December 31

(SUCs)

Current Year Appropriations

University

of the Philippines

System

Operating Unit: N/A Organization Code (UACS): 080080000000 Report Status: SUBMITTED Physical Particulars

1

UACS CODE

2

Part A I. Operations MFO 1: HIGHER 000003010000000 EDUCATION SERVICES Total number of graduates in mandated and priority programs Quantity Total number of graduates in mandated and priority programs Percentage of total graduates that are in priority courses Quality Percentage of total graduates that are in priority courses Average passing percentage of licensure exams by the SUC graduates/national average percentage passing across all disciplines covered by the SUC Quality

1st Quarter

2nd Quarter

Physical

Targets

3rd Quarter

4th Quarter

Total

1st Quarter

2nd Quarter

Accomplishments 3rd Quarter

4th Quarter

Total

3

4

5

6

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

1231

4755

377

59

6422

968

6213

1123

4

8308

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

Variance as of December 31 2017

13

Remarks

14

Physical Accomplishments

Physical Targets

,.

c-"------Particulars

1

UACS CODE

2

3rd 1st 2nd 4th Quarter Quarter Quarter Quarter

3

4

5

6

Average passing percentage of licensure exams by the SUC 1.19 1.19 1.19 1.19 graduates/national average percentage passing across all disciplines covered by the SUC Percentage of programs accredited at/or equivalent to Level 4 Quality Percentage of programs 100% 100% 100% 100% accredited at/or equivalent to Level 4 Percentage of graduates who finished academic program according to the prescribed timeframe Timeliness Percentage of graduates who finished academic 78.83% 78.83% 78.83% 78.83% program according to the prescribed timeframe MFO 2: ADVANCED 000003020000000 EDUCATION SERVICES Total number of graduates in mandated and priority programs ---'-. Quantity Total number of graduates 304 41 335 901 in mandated and priority programs Percentage of graduates engaged in employment within 6 months of graduation Quality Percentage of graduates engaged in employment 86% 86% 86% 86% within 6 months of graduation

Total

2nd 1st Quarter Quarter

3rd Quarter

4th Quarter

Total

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

1.19

1.5

1.44

1.41

1.63

1.526

100%

0

0

0

100%

100.00%

91.54%

100%

91.14%

78.83%

81.30% 92.60%

1581

371

1306

500

6

2183

86%

100%

75.00%

100%

97.53

96.77%

Variance as of December 31 2017 13

Remarks

14

Physical Accomplishments

Physical Targets

,.

Particulars

UACS CODE

1

2

3rd 1st 2nd 4th Quarter Quarter Quarter Quarter

3

4

5

6

Percentage of students who rate timeliness of education delivery/supervision as good or better Timeliness Percentage of students who rate timeliness of education 89% 89% 89% 89% delivery/supervision as good or better MFO 3: RESEARCH 000003030000000 SERVICES Number of research studies completed Quantity Number of research 361 199 197 143 studies completed Percentage of research projects completed in the last 3 years Quality Percentage of research projects completed in the 45% 45% 45% 45% last 3 years Percentage of research outputs published in a recognized journal or submitted for patenting or patented Quality Percentage of research outputs published in a recognized journal or 31.74% 31.74% 31.74% 31.74% submitted for patenting or patented Percentage of research projects completed within the original project timeframe Timeliness

Total

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Total

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

89%

99.33%

98.96%

99.23%

98.42%

98.73%

900

374

459

392

442

1667

45%

0

0

0

89.18%

89.18%

31.74%

0

0

0

35.76%

35.76%

Variance as of December 31 2017

Remarks

13

14

-

Physical Particulars

1

UACS CODE

2

1st Quarter

3

2nd Quarter

4

3rd Quarter

5

Physical

Targets 4th Quarter

6

Percentage of research projects completed within 60.26% 60.26% 60.26% 60.26% the original project timeframe MFO 4: TECHNICAL 000003040000000 ADVISORY EXTENSION SERVICES Number of persons trained weighted by the length of training Quantity Number of persons trained 15452 11715 15964 16560 weighted by the length of training Number of persons provided with technical advice Quantity Number of persons 2016 1033 934 1015 provided with technical advice Percentage of trainees who rate the training course as good or better Quality Percentage of trainees 86% 86% 86% 86% who rate the training course as good or better Percentage of clients who rate the advisory services as good or better Quality Percentage of clients who 85% 85% 85% 85% rate the advisory services as good or better Percentage of requests for training responded to within 3 days of request Timeliness

Total

1st Quarter

2nd Quarter

Accomplishments 3rd Quarter

4th Quarter

Total

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

60.26%

0

0

0

78.53%

78.53%

59691

5000

26843.5 32986.25 18403.75 15479.25

6525

2972

93712.75

3091

3950

16538

86%

98.76% 99.27%

98.90%

99.19%

99.07%

85%

99.84%

99.48%

99.13%

99.61%

99.61%

Variance as of December 31 2017

13

Remarks

14

Physical Particulars

1

UACS CODE

2

1st Quarter

3

2nd Quarter

4

3rd Quarter

5

Physical

Targets 4th Quarter

6

Percentage of requests for 90% 90% 90% 90% training responded to within 3 days of request Percentage of requests for technical advice that are responded to within 3 days Timeliness Percentage of requests for 90% 90% 90% 90% technical advice that are responded to within 3 days Percentage of persons who receive training or advisory services who rate timeliness of services delivery as good or better Timeliness Percentage of persons who receive training or 88.42% 88.42% 88.42% 88.42% advisory services who rate timeliness of services delivery as good or better MFO 5: HOSPITAL 000003050000000 SERVICES Number of in-patients managed Quantity Number of in-patients 11000 11000 11000 11000 managed Number of out-patients managed Quantity Number of out-patients 120000 120000 120000 120000 managed Number of elective surgeries Quantity Number of elective 5000 5000 5000 5000 surgeries Number of emergency surgeries Quantity

Total

1st Quarter

2nd Quarter

Accomplishments 3rd Quarter

4th Quarter

Total

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

90%

100%

100%

100%

100%

100%

99.86%

100%

99.8%

99.03% 98.60%

98.72%

99.04%

98.82%

90%

99.86% 99.06%

--r---. 88.42%

44000

11937

12812

13353

13457

51559

480000

133125

131976

134040

123935

523076

20000

5977

6312

6287

6106

24682

Variance as of December 31 2017

13

Remarks

14

·

Physical Accomplishments

Physical Targets Particulars

1 Number of emergency surgeries Number of in-patients bed Quantity Number of in-patients bed Net death rate among inpatients Quality Net death rate among inpatients Percentage of clients who rate the hospital services as satisfactory or better Quality Percentage of clients who rate the hospital services as satisfactory or better Percentage of patients with hospital acquired infection Quality Percentage of patients with hospital acquired infection Percentage of readmitted cases for mental and drug rehabilitation clients within 3 months after discharge Quality Percentage of readmitted cases for mental and drug rehabilitation clients within 3 months after discharge Percentage of out-patient medically attended to within 2 hours after registration Timeliness Percentage of out-patient medically attended to within 2 hours after registration

UACS CODE

2

3rd 4th 2nd 1st Quarter Quarter Quarter Quarter

Total

1st Quarter

2nd Quarter

3rd Quarter

4th Quarter

Total

3

4

5

6

7= (3+4+5+6)

8

9

10

11

12= (8+9+10+11)

1225

1225

1225

1225

4900

2591

2862

3072

3140

11665

1334

1334

1334

1334

1334

1334

1334

1334

1334

1334

4.20

4.20

4.20

4.20

4.20%

3.97%

4.01%

4.30%

3.71%

4%

90%

90%

90%

90%

90%

95.92%

95.99%

96.32%

0

96.08%

12%

12%

12%

12%

12%

7.10%

6.28%

7.02%

8.77%

7.35%

5%

5%

5%

5%

5%

2.04%

3.45%

4.21%

4.35%

3.54%

25%

25%

25%

25%

25%

48.32%

48%

47.69%

48.74%

48.18%

Variance as of December 31 2017

Remarks

13

14

,

,.

.

Physical Accomplishments

Physical Targets Particulars

UACS CODe

1

2

Number of weeks waiting period for elective surgery Timeliness Number of weeks waiting period for elective surgery Occupancy rate of in-patient beds Timeliness Occupancy rate of inpatient beds

Prepared By:

r-~T~

Planning Services Head/Planning Officer Date: 30/Jan/2018

2nd 3rd 4th 1st Quarter Quarter Quarter Quarter

3

4

5

6

12 weeks

12 weeks

12 weeks

12 weeks

75%

75%

75%

75%

Total

2nd 1st Quarter Quarter

7= (3+4+5+6)

8

9

3rd Quarter

4th Quarter

Total

10

11

12= (8+9+10+11)

12 weeks 8 weeks 8 weeks 7 weeks 7 weeks

75%

79.63% 83.39%

In coordination with: No~ra Financial Services Head/Budget Officer Date: 30/Jan/2018

83.32%

82.13%

Variance as of December 31 2017 13

Remarks

14

7 weeks

82.13%

Approved By:

pEU!~~r?~ Agency Head/Department Secretary Date: 30/Jan/2018 This report was generated using the Unified Reporting System on 311011201815:27