BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of 2016 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

Quarter Quarter Quarter 1

2

3

4

5

Physical Accomplishments 1st

4th Quarter

Total

6

7=(3+4+5+6)

8

1,445

389

2nd

3rd

Quarter Quarter Quarter 9

10

Variance as of

4th Quarter

Total

December 31 2016

11

12=(8+9+10+11)

13

2076

43.67%

Rem

Part A I. Operations MFO 1: HIGHER EDUCATION

000003010000000

SERVICES Provision of Higher Education Services Quantity Total number of graduates

389

1,056

1687

Baccal

progra

Quality

Priority p

are those

board/ind

% of total graduates that are in priority courses

100.00%

100.00%

100%

100.00%

100.00%

100.00%

0.00%

the S

Strategic

those t

speci

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

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

3

4

5

disciplines

Physical Accomplishments

4th Quarter

Total

6

7=(3+4+5+6)

131.78%

131.78%

1st

2nd

3rd

Quarter Quarter Quarter 8

9

10

Variance as of

4th Quarter

Total

December 31 2016

11

12=(8+9+10+11)

13

118.84%

118.84%

-9.82%

Rem

accomp

covered by the

shall be

SUC

on the 4t

as tar Percent of programs accredited at:

0%;66.67%;0%;42.86%

Level 1; Level 2;

accomp

0%; 66.67%;

25%;100%:80%;100% 25%;100%:80%;100% 25%;50%;80%;133% shall be

0%; 42.86%

on the 4t

Level 3; Level 4

as tar

Timeliness % of graduates who finished

Base

academic

Maxi

program

94.98%

94.98%

94.98%

91.25%

95.91%

95.04%

0.06%

according to the

Resid

Requir

prescribed timeframe MFO 2: ADVANCED EDUCATION

000003020000000

SERVICES Provision of Advanced Education Services Quantity Total number of graduates

29

4

33

29

43

72

118.18%

100.00%

100.00%

100%

100.00%

100.00%

100.00%

0.00%

Graduate

progra

Quality % of total graduates that are in priority courses Percent of programs accredited at: Level 1; Level 2; Level 3; Level 4 Timeliness % of graduates

0%;100%;18.75%;0%

0%; 100%; 18.75%; 0%

accomp 50%;100%;100%;0% 50%;100%;100%;0%

50%;0%;433%;0%

shall be

on the 4t

as tar

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

who finished

3 62%

4

5

Physical Accomplishments 1st

4th Quarter

Total

6

7=(3+4+5+6)

8

62%

89.65%

62%

2nd

3rd

Quarter Quarter Quarter 9

10

Variance as of

4th Quarter

Total

December 31 2016

11

12=(8+9+10+11)

13

86.11%

38.89%

83.72%

Rem

Based

academic

Maxi

program

Resid

according to the

Requir

prescribed timeframe MFO 3: RESEARCH SERVICES

000003030000000

Conduct of Research Services Quantity

The tota

represe

total nu Number of research studies

research 111

34

145

111

50

161

11.03%

completed

complete

2014, 2

2016 reg

when the Quality % of research projects completed in the

71%

22%

93%

100%

100%

100%

7.53%

30%

10%

40%

48%

30%

42.24%

5.60%

95%

95%

95%

100.00%

100%

100.00%

5.26%

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

Inadv

typograph

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

Physical Accomplishments

4th Quarter

Total

1st

2nd

3rd

Quarter Quarter Quarter

Variance as of

4th Quarter

Total

December 31 2016

3

4

5

6

7=(3+4+5+6)

8

9

10

11

12=(8+9+10+11)

13

2,840

2,840

2,840

2,845

11,365

4,085

4,476.5

2,906

4057.25

15524.75

36.60%

586

586

586

587

2,345

1,215

1,791

1,626

154

4786

104.09%

Rem

MFO 4: TECHNICAL ADVISORY EXTENSION

000003040000000

SERVICES Provision of Extension Services Quantity Number of persons trained weighted by the length of training Number of persons provided with technical advice Quality % of trainees who rate the training course as good or

Base 80%

80%

80%

80%

80%

100.00% 100.00% 100.00%

100%

100.00%

25%

subm

better % of clients who rate the advisory services as good

evaluatio

Base 80%

80%

80%

80%

80%

100.00% 100.00% 100.00%

100%

100.00%

25%

evaluatio

subm

or better Timeliness % of requests for training responded to

Base 88%

88%

88%

88%

88%

100.00% 100.00% 100.00%

100%

100.00%

13.64%

within 3 days of

evaluatio

subm

request % of technical advice that are responded to within 3 days % of persons who receive training or advisory services

Base 88%

88%

88%

88%

88%

100.00% 100.00% 100.00%

100%

100.00%

13.64%

evaluatio

subm

Base

evaluatio

submitt

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

who rate

Physical Accomplishments

4th Quarter

Total

3

4

5

6

7=(3+4+5+6)

88%

88%

88%

88%

88%

1st

2nd

3rd

4th Quarter

Total

10

11

12=(8+9+10+11)

13

100%

100%

99.58%

13.16%

Quarter Quarter Quarter 8

9

100.00% 100.00%

Variance as of December 31 2016

timeliness of

Rem

third quar

inadve

service delivery

typograph

as good or better

Prepared By:

In coordination with:

Approved By:

Jonathan Gurion

Evelyn Hilario

Tereso Abella

Planning Services Head/Planning Officer

Financial Services Head/Budget Officer

Agency Head/Department Secretary

Date: 13/Jan/2017

Date: 29/Jan/2017

Date: 29/Jan/2017 This report was generated using the Unified Reporting System