BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION As of June 30, 2014 Department Agency Operating Unit Organization Code (UACS)
: State Universities and Colleges : CENTRAL LUZON STATE UNIVERSITY : :
Particulars
UACS Code
1st Quarter
2nd Quarter
1
2
3
4
Part A I. Operations MFO 1: HIGHER EDUCATION SERVICES 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 across all disciplines covered by the SUC * % of programs accredited at: Level 1; Level 2; Level 3; Level 4
Timeliness * % of graduates who finished academic program according to the prescribed time frame
Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account
MFO 2: ADVANCED EDUCATION SERVICES Quantity * Total number of graduates Quality * % of total graduates that are in priority courses * % of programs accredited at: Level 1; Level 2; Level 3; Level 4
20; 0; 45.71; 0
Page 1 of 4 CLSU BAR No. 1 (Jan to June 2014)
Particulars
UACS Code
1st Quarter
2nd Quarter
1
2
3
4
Timeliness * % of graduates who finished academic program according to the prescribed timeframe MFO 3: RESEARCH SERVICES Quantity * Number of research studies completed in the last 3 years 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 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 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
* Percentage of faculty and personnel enabled to pursua studies/training
* Disbursements Budget Utilization Rate * Submission to COA of Financial Statements for FY 2013 (per PD 1445) * Submission to COA of Report on Ageing of Cash Advances (cut-off date November 15, 2014)
Physical Targets 3rd 4th Quarter Quarter
91.50% 100%
150
100%
100%
0%
Cut-off date is November 15, 2014
438
-4.78% The variance is
Part B MAJOR PROGRAMS AND PROJECTS KRA No. 2 - POVERTY REDUCTION AND EMPOWERMENT OF THE POOR AND VULNERABLE * Student Grants-In-Aid Program for Poverty Alleviation (SGP-PA)
IMPLEMENTATION OF THE PUBLIC HIGHER EDUCATION ROADMAP * Rationalize SUC Program Offerings
460
460
438
due to grantees who dropped or have not enrolled
3
3
Page 3 of 4 CLSU BAR No. 1 (Jan to June 2014)
0
Target is for the 4th Quarter
Particulars
UACS Code
1st Quarter
2nd Quarter
1
2
3
4
Physical Targets 3rd 4th Quarter Quarter 5
6
PRIORITY GROWTH AREAS: INNOVATION CLUSTER * The use of radon in the monitoring of the Philippine fault and the valley fault system and its implication as an earthquake precursor * Regional disaster science and management S & T capacity development
DAP-GRANTS-IN-AID FOR RESEARCH DEVELOPMENT AND EXTENSION * Production Technology for Sustained Productivity of Mango-Goat-Crop Mix Farming System: A Strategy for Adaptation and Mitigation of Climate Change
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