QUARTERLY PHYSICAL REPORT OF OPERATION As of 2015 March 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

6

Physical Accomplishments Total 7=(3+4+5+6)

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 8

9

10

11

Variance as of Total

March

Remarks

31 2015 12=(8+9+10+11)

13

14

Part A I. Operations MFO 1: HIGHER EDUCATION SERVICES

000003010000000

Quantity Coverage of physical Total number of graduates

977

244

1221

target is 2nd and 4th quarter

Quality Coverage of physical % of total graduates that are in priority courses

80%

20%

100%

target is 2nd and 4th quarter Coverage

Ave. passing % of licensure exams by the SUC graduates/national ave. passing accross all

of physical 131.78%

131.78%

disciplines covered by the SUC

target is 4th quarter Coverage

Percent of programs accredited at: Level 1; Level 2; Level 3; Level 4

3%; 12%; 20%; 2%

3%; 12%; 20%; 2%

of physical target is 4th quarter

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 1

2

3

4

5

6

Physical Accomplishments Total 7=(3+4+5+6)

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 8

9

10

11

Variance as of Total

March

Remarks

31 2015 12=(8+9+10+11)

13

14

Timeliness Coverage of physical % of graduates who finished academic program

74.06%

according to the prescribed timeframe

18.51%

92.57%

target is 2nd and 4th quarter

MFO 2: ADVANCED EDUCATION SERVICES

000003020000000

Quantity Coverage of physical Total number of graduates

26

7

33

target is 2nd and 4th quarter

Quality Coverage of physical % of total graduates that are in priority courses

80%

20%

100%

target is 2nd and 4th quarter Coverage

11%;

Percent of programs accredited at: Level 1; Level 2;

0%;

Level 3; Level 4

34%; 0%

11%; 0%; 34%; 0%

of physical target is 4th quarter

Timeliness Coverage of physical % of graduates who finished academic program

50%

according to the prescribed timeframe

12%

62%

target is 2nd and 4th quarter

MFO 3: RESEARCH SERVICES Quantity

000003030000000

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 1

2

Number of research studies completed

3

4

5

Physical Accomplishments Total

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter

6

7=(3+4+5+6)

8

99

18

117

68%

12%

30%

85%

9

10

11

Variance as of Total

March

Remarks

31 2015 12=(8+9+10+11)

13

178

178

79.80%

80%

56%

56%

-17.65%

3%

33%

27%

27%

-10%

15%

100%

76%

76%

-10.59%

14

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

2471.75

23.59%

12

13

12

13

50

3487

3487

28958%

50%

50%

50%

50%

50%

97%

97%

94%

50%

50%

50%

50%

50%

97%

97%

94%

75%

75%

75%

75%

75%

97%

97%

29.33%

75%

75%

75%

75%

75%

97%

97%

29.33%

80%

80%

80%

80%

80%

97%

97%

21.25%

Quality % of trainees who rate the training course as good or better % of clients who rate the advisory services as good or better Timeliness % of requests for training responded to within 3 days of request % of technical advice that are responded to within 3 days % of persons who receive training or advisory services who rate timeliness of service delivery as good or better II. Projects Locally-Funded Projects Buildings and Other Structures School Buildings Construction of Central Luzon ICT Research, Development and Training Center (CLIRDeC)

000004000000000 000004010000000 000004010100000 268004010100001 Coverage

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 1

2

3

4

Construction of CLIRDeC Building

Physical Accomplishments Total

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter

5

6

7=(3+4+5+6)

8

45%

45%

90%

0%

9

10

11

Variance as of Total

March

Remarks

31 2015 12=(8+9+10+11)

13

14

0%

0%

of physical target is 3rd and 4th quarter

Rehabilitation of Activity Center

241004010100002 Coverage of physical

Rehabilitation of Activity Center

45%

45%

90%

0%

0%

0%

target is 3rd and 4th quarter

Part B Major Programs/Projects Coverage KRA No. 2 - POVERTY REDUCTION AND EMPOWERMENT OF THE POOR AND THE

of physical PK2

447

447

target is

VULNERABLE

3rd quarter

Prepared By:

In coordination with:

Approved By:

Cheryl Ramos

Evelyn Hilario

Ruben Sevilleja

Planning Services Head/Planning Officer

Financial Services Head/Budget Officer

Agency Head/Department Secretary

Date: 06/May/2015

Date: 08/May/2015

Date: 08/May/2015

BAR No. 1 - as of 31 March 2015.pdf

Particulars UACS CODE. Physical Targets Physical Accomplishments Variance. as of. March. 31 2015. 1st Remarks. Quarter. 2nd. Quarter. 3rd. Quarter. 4th.

44KB Sizes 2 Downloads 208 Views

Recommend Documents

BAR No.1 (March 31, 2017.pdf
Whoops! There was a problem loading more pages. Retrying... BAR No.1 (March 31, 2017.pdf. BAR No.1 (March 31, 2017.pdf. Open. Extract. Open with. Sign In.

BAR No. 1 - as of 31 December 2015.pdf
There was a problem loading this page. Retrying... BAR No. 1 - as of 31 December 2015.pdf. BAR No. 1 - as of 31 December 2015.pdf. Open. Extract. Open with.

List of ABMSAROsSub-Allotment Release Orders as of March 31 ...
Page 1 of 1. I u N). oo. E. o. 6', o7o. taogo. 6' o. P@. crIgoJoJodo. q. oea3. O) (,l (r) t9. o. (o. G. {. o (,l. r (, t\. Pdso. tll oooood3. tr. zP iTBBI +E'9EI iiBil. ='s=l B sgl. €. =Il zDml Ift z rl. E. g=l. = ozl. 3 4Cl. E EdI oleol >iol. PPI.

3. BAR 1-as of 31 Dec 2017.pdf
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

New Voters as of March 31, 2017.pdf
New Voters as of March 31, 2017.pdf. New Voters as of March 31, 2017.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying New Voters as of March ...

New Voters as of March 31, 2017.pdf
KIM, JIN K. ALVAREZ, CARLOS J.T. LEON ... New Voters as of March 31, 2017.pdf. New Voters as of March 31, 2017.pdf. Open. Extract. Open with. Sign In.

BAR No. 1.pdf
T capacity development. 0 100% 100 ... Paintbrushing Tool of REDAS Software that ... CLSU BAR No. 1 as of 30 Sept 2014. Page 4 of 5. BAR No. 1.pdf. BAR No.

BAR No. 1.pdf
evaluation results. submitted. % of persons who. receive training or. advisory services. Based on. evaluation results. submitted, and. Page 4 of 5. BAR No. 1.pdf.

BFARS BAR No. 1.pdf
Page 3 of 3. BFARS BAR No. 1.pdf. BFARS BAR No. 1.pdf. Open. Extract. Open with. Sign In. Main menu. Displaying BFARS BAR No. 1.pdf. Page 1 of 3.

BAR No. 1.pdf
Loading… Whoops! There was a problem loading more pages. Retrying... Whoops! There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. BAR No. 1.pdf. BAR No. 1.pdf.

BAR No. 1 - as of 30 September 2015.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. BAR No. 1 - as of 30 September 2015.pdf. BAR No. 1 - as of 30 September 2015.pdf. Open. Extract. Open with.

BAR No. 1.pdf
dentistry support and appropriate physician-surgical phy performance and many ..... BAR No. 1.pdf. BAR No. 1.pdf. Open. Extract. Open with. Sign In. Main menu.

BAR No. 1 - as of 30 June 2015.pdf
Sign in. Page. 1. /. 3. Loading… Page 1 of 3. Page 1 of 3. Page 2 of 3. Page 2 of 3. Page 3 of 3. Page 3 of 3. BAR No. 1 - as of 30 June 2015.pdf. BAR No. 1 - as of 30 June 2015.pdf. Open. Extract. Open with. Sign In. Main menu. Page 1 of 3.

BAR No. 1.pdf
Organization Code (UACS): 080300000000. Particulars UACS CODE. Physical ... Quarter. Total. 1 2 3 4 5 6 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 13 14.

BAR No 1 Q4 of 2017.pdf
Page 2 of 15. 2. Sequence One : LISTEN AND CONSIDER (pp.46-52). A- Getting started ( p.46). The picture shows two men sitting round a table. One of them, seemingly a businessman on the. left, is giving some under-table money to the other one as a bri

[ March 31, 2014 ] [No. 33 s. 2014] DIVISION ORIENTATION ON ...
[ March 31, 2014 ] [No. 33 s. 2014] DIVISION OR ... FORMS AND LEARNER INFORMATION SYSTEM (LIS).pdf. [ March 31, 2014 ] [No. 33 s. 2014] DIVISION ORI .

BAR No 1 Q4 of 2017.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. BAR No 1 Q4 of ...

Large Firms registered as of March 1.pdf
HNTB Corporation. Parsons. RK&K. Schnabel Engineering. Skanska USA Civil. South Capitol Bridgebuilders. STV Incorporated. T.Y. Lin International. Virginia Paving Company. EVENT SPONSORS. Page 1 of 1. Large Firms registered as of March 1.pdf. Large Fi

March 31, 2013 - Easter Sunday
Mar 31, 2013 - If your email address has changed, please call the office or ..... Automatic Delivery • 24-Hr. Burner Service ... The story of the Good Samaritan.

March 31, 2013 - Easter Sunday
Mar 31, 2013 - Please call the Parish Office to register and obtain information ..... CENTER EYE CARE ... DANIELSHOUSE Licensed Nursing 24 hours a day.

List of Accredited Service and Repair Shops as of March 31%2c 2017 ...
List of Accredited Service and Repair Shops as of March 31%2c 2017.pdf. List of Accredited Service and Repair Shops as of March 31%2c 2017.pdf. Open.

The draft balance sheet of XYZ as at March 31 2004 is ...
they will be paid for at least 40 hours per week at the direct labour rate of. C10 per hour. ... (i) An open line of credit is available at a local bank which allows the.

PRC Top 100 Stockholders AS OF March 31, 2016Q1.pdf ...
PRC Top 100 Stockholders AS OF March 31, 2016Q1.pdf. PRC Top 100 Stockholders AS OF March 31, 2016Q1.pdf. Open. Extract. Open with. Sign In.

BAR No 1 Q4 2016.pdf
There was a problem previewing this document. Retrying... Download. Connect more apps... Try one of the apps below to open or edit this item. BAR No 1 Q4 ...