QUARTERLY PHYSICAL REPORT OF OPERATION As of 2016 June 30 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

4th Quarter 6

Physical Accomplishments Total

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter

7=(3+4+5+6)

8

1,445

389

9

10

11

Variance as of Total

June 30

Remarks

2016 12=(8+9+10+11)

13

389

-73.08%

14

Part A I. Operations MFO 1: HIGHER EDUCATION SERVICES

000003010000000

Provision of Higher Education Services Quantity Total number of graduates

389

1,056

Baccalaureate program only

Quality Priority programs are those decided by the board/indicated in % of total graduates that are in priority courses

100.00%

100.00%

100%

100.00%

100.00%

0.00%

the SUC's Strategic Plan and those that are specifically identified in the SUC's charter

Ave. passing % of licensure

The

exams by the SUC graduates/national ave. passing accross all disciplines covered by the SUC

accomplishment 131.78%

131.78%

shall be reported on the 4th quarter as targeted. The

Percent of programs

accomplishment

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

3

4

5

accredited at: Level 1; Level

4th Quarter 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

June 30

Remarks

2016 12=(8+9+10+11)

13

14

0%;66.67%;0%;42.86% 0%; 66.67%;

shall be reported

0%; 42.86%

on the 4th quarter

2; Level 3; Level 4

as targeted. Timeliness Based on % of graduates who finished

Maximum

academic program according

94.98%

94.98%

94.98%

91.25%

91.25%

-3.93%

to the prescribed timeframe

Residency Requirement (MRR)

MFO 2: ADVANCED EDUCATION SERVICES

000003020000000

Provision of Advanced Education Services Quantity Total number of graduates

29

4

33

29

29

-12.12%

100.00%

100.00%

100%

100.00%

100.00%

0.00%

Graduate/Advance program only

Quality % of total graduates that are in priority courses

The Percent of programs accredited at: Level 1; Level

0%;100%;18.75%;0%

2; Level 3; Level 4

accomplishment

0%; 100%;

shall be reported

18.75%; 0%

on the 4th quarter as targeted.

Timeliness Based on the % of graduates who finished academic program according to the prescribed timeframe

Maximum 62%

62%

62%

89.65%

89.65%

44.60%

Residency Requirement (MRR)

MFO 3: RESEARCH SERVICES 000003030000000 Conduct of Research Services Quantity The total target represents the total number of

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

Number of research studies

3

4

5

111

4th Quarter

Physical Accomplishments Total

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter

6

7=(3+4+5+6)

8

34

145

111

9

10

11

Variance as of Total

June 30

Remarks

2016 12=(8+9+10+11)

13

111

-23.45%

completed

14 research studies completed within 2014, 2015 and 2016 regardless of when the studies started.

Quality % of research projects completed in the last 3 years

71%

22%

93%

71%

71%

-23.66%

30%

10%

40%

30%

30%

-25%

95%

95%

95%

31%

31%

-67.37%

% 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

000003040000000

SERVICES Provision of Extension Services Quantity Number of persons trained weighted by the length of

2,840

2,840

2,840

2,845

11,365

4,085

4,476.5

8,561.5

-24.67%

586

586

586

587

2,345

1,215

1,791

3,006

28.19%

training Number of persons provided with technical advice Quality % of trainees who rate the training course as good or

Based on 80%

80%

80%

80%

80%

100.00% 100.00%

100.00%

25%

evaluation results

better

submitted

% of clients who rate the

Based on

advisory services as good or better

80%

80%

80%

80%

80%

100.00% 100.00%

100.00%

25%

evaluation results submitted

Timeliness % of requests for training

Based on

Physical Targets Particulars

UACS CODE

1st

2nd

3rd

Quarter Quarter Quarter 1

2

responded to within 3 days of

Physical Accomplishments

4th Quarter

Total

3

4

5

6

7=(3+4+5+6)

88%

88%

88%

88%

88%

1st

2nd

3rd

4th

Quarter Quarter Quarter Quarter 8

9

10

11

100.00% 100.00%

Variance as of Total

June 30 2016

12=(8+9+10+11)

13

14

100.00%

13.64%

evaluation results

request

submitted Based on

% of technical advice that are

88%

responded to within 3 days

88%

88%

88%

88%

100.00% 100.00%

100.00%

13.64%

Based on

training or advisory services

88%

who rate timeliness of service

88%

88%

88%

88%

100.00% 100.00%

100.00%

13.64%

evaluation results submitted

delivery as good or better Part B Major Programs/Projects KRA No. 2 - POVERTY REDUCTION AND PK2

POOR AND THE VULNERABLE

Prepared By:

evaluation results submitted

% of persons who receive

EMPOWERMENT OF THE

Remarks

In coordination with:

Approved By:

Planning Services Head/Planning Officer

Financial Services Head/Budget Officer

Agency Head/Department Secretary

Date: 25/Jul/2016

Date:

Date:

Cheryl Ramos