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

447

447

447

447

THE VULNERABLE

Prepared By:

evaluation results submitted

% of persons who receive training or

EMPOWERMENT OF THE POOR AND

evaluation

In coordination with:

Approved By:

Planning Services Head/Planning Officer

Financial Services Head/Budget Officer

Agency Head/Department Secretary

Date: 29/Jan/2016

Date:

Date:

Cheryl Ramos

0%

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