QUARTERLY PHYSICAL REPORT OF OPERATION As of 2015 December 31 Department: State Universities and Colleges (SUCs) Appropriations: Current Year Appropriations Agency: Central Luzon State University Operating Unit: N/A Organization Code (UACS): 080300000000 Physical Targets Particulars
UACS CODE
1st
2nd
3rd
4th
Quarter Quarter Quarter Quarter 1
2
3
4
5
Physical Accomplishments Total
6
7=(3+4+5+6)
977
244
80%
1st
2nd
3rd
Quarter Quarter Quarter 8
9
10
1221
1370
20%
100%
100%
131.78%
131.78%
4th Quarter 11
Variance as of Total
December
Remarks
31 2015 12=(8+9+10+11)
13
86
1456
19.25%
100%
100%
0.00%
126.86%
(3.73)%
14
Part A I. Operations MFO 1: HIGHER EDUCATION SERVICES
000003010000000
Quantity Total number of graduates Quality % of total graduates that are in priority courses Ave. passing % of licensure exams by the SUC graduates/national ave. passing
126.86%
accross all disciplines covered by the SUC 3%;
Percent of programs accredited at: Level 1;
12%;
Level 2; Level 3; Level 4
20%; 2%
25%;
733%;
3%; 12%;
100%;
25%; 100%; 80%;
733%;
20%; 2%
80%;
100%
300%;
100%
4900%
Different formula used in targeting and computing the accomplishments
Timeliness Based on % of graduates who finished academic
Maximum
program according to the prescribed
74.06%
18.51%
92.57%
95.62%
91.86%
95.67%
3.35%
timeframe
Residency Requirement (MRR)
MFO 2: ADVANCED EDUCATION SERVICES
000003020000000
Quantity Total number of graduates
26
7
33
27
16
43
30.30%
Physical Targets Particulars
UACS CODE
1st
2nd
3rd
4th
Quarter Quarter Quarter Quarter 1
2
3
4
5
Physical Accomplishments Total
6
7=(3+4+5+6)
20%
100%
1st
2nd
3rd
Quarter Quarter Quarter 8
9
10
100%
100%
4th Quarter 11
Variance as of Total
December
Remarks
31 2015 12=(8+9+10+11)
13
100%
0.00%
14
Quality % of total graduates that are in priority
80%
courses
Different formula 11%;
Percent of programs accredited at: Level 1;
0%;
Level 2; Level 3; Level 4
34%; 0%
75%;
11%; 0%;
0%;100%;
34%; 0%
100%
75%; 0%; 100%; 100%
582%;
used in
0%;100%; computing target 194%
and accomplishment
Timeliness Based on % of graduates who finished academic
Maximum
program according to the prescribed
50%
12%
62%
96%
81.25%
95%
53.22%
timeframe
Residency Requirement (MRR)
MFO 3: RESEARCH SERVICES
000003030000000
Quantity Number of research studies completed
99
18
117
178
18
196
67.52%
68%
12%
80%
56%
44%
100%
25%
30%
3%
33%
27%
16%
43%
30.30%
85%
15%
100%
76%
24%
100%
0.00%
Quality % of research projects completed in the last 3 years % of research outputs published in a recognized journal or submitted for patenting or patented Timeliness % of projects completed within the original project timeframe MFO 4: TECHNICAL ADVISORY EXTENSION SERVICES
000003040000000
Quantity Number of persons trained weighted by the length of training Number of persons provided with technical advice
2000
2000
2000
2087
8,087
2471.75
3009
2747.50
8652.25
16880.5
108.74%
12
12
13
13
50
3487
1808
1595
4961
11851
236.02%
Quality Based on
Physical Targets Particulars
UACS CODE
1st
2nd
3rd
Physical Accomplishments
4th
Total
Quarter Quarter Quarter Quarter 1
2
% of trainees who rate the training course
1st
2nd
3rd
Quarter Quarter Quarter
4th Quarter
Variance as of Total
December
Remarks
31 2015
3
4
5
6
7=(3+4+5+6)
8
9
10
11
12=(8+9+10+11)
13
50%
50%
50%
50%
50%
100%
100%
100%
100%
100%
100%
as good or better
14 evaluation results submitted Based on
% of clients who rate the advisory services
50%
as good or better
50%
50%
50%
50%
100%
100%
100%
100%
100%
100%
evaluation results submitted
Timeliness Based on
% of requests for training responded to
75%
within 3 days of request
75%
75%
75%
75%
100%
100%
100%
100%
100%
33.33%
results submitted Based on
% of technical advice that are responded to
75%
within 3 days
75%
75%
75%
75%
100%
100%
100%
100%
100%
33.33%
Based on
advisory services who rate timeliness of
80%
80%
80%
80%
80%
100%
100%
100%
100%
100%
25%
service delivery as good or better
evaluation results submitted
Part B Major Programs/Projects KRA No. 2 - POVERTY REDUCTION AND PK2
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Department: State Universities and Colleges (SUCs). Appropriations: Current Year Appropriations. Agency: University of the Philippines System. Operating Unit: N/A. Organization Code (UACS): 080080000000. Report Status: SUBMITTED. Physical Targets Phy
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data for the entire state.5. A. States Submitting Tenant Data. HUD requests tenant data and property characteristics from the 60 agencies that conduct program compliance (for simplicity, hereafter referred to as âstatesâ). HFAs administering LIHT