BED No.2
FY
Department Asency
2011
IYSICAL PLAN
: PAMPANGAAGRICULTURALCOLLE9E : pnUpmOn ROntCULtURet COI-lfgE
Operating Unit Organization Code (UACS) Physical Targets (Budget Year)
Current Year's AccomPlishments
Particulars
UACS CODE
Actual Jan, 1- Sept. 30
1
2
TOTAL
TOTAL
1st Quarter
2nd Quarter
7
8
3rd Quarter 4th Quarter
Dec.31
$=/+$+$+
5=3+4
4
3
Remarks
Variance
Estimate Oct.1-
4n
I
10
11
12
=6-5
Part A OPERATIONS MFO
1 - Advanced
and Higher Education Services
Number of Weighted Full Time Equivalent Students (FTES) Technical / Vocational Pre - Baccalaureate Baccalaureate
I |
201
6.39
4,'l 90
10.24
413 43
2.55
41
5,080
4,947
20.84
57 513
55 470
2
6
43
B
4S
38
11
1C
11
11
6'13
63(
574
51.00! +o.sor
421
42o/o
I
53,
53o/o
o 83%l
82' 43.5'
82o/o
2.ao%l
43.5%
1.33%l
140.09 4,509.81
4,187 s5
a,osz zo
8.708
143 4,518
376.89 39.67 5,066.46
I 788.45 42.671 82.34 4,839 70 | O,OOO.TO
791
378
84 9,927
1e7.52
337.61
344
Post Baccalaureate I
Bachelor of Laws lVasters Doctor of PhilosoPhY Total
411.56
1.66
Weighted Number of Graduates Technical / Vocational Pre - Baccalaureate
Baccalaureate
ct
1
463
42
52 505
36
10
46
Post Baccalaureate Bachelor of Laws Masters
1C
Doctor of Philosophy
56C
Total
? 1
17
Gross Graduation Rates Per Program Level Pre - Baccalaureate
Baccalaureate lvlasters Doctor of PhilosophY
Total Program Levels Combined
51
.00!
40.301 52.17c
80.00' 42.171
I
|I
52.17{.
I eo oo, I p.n'
4 BEDS z - tinat xts
52%
1 00%l 7Oo/.1
I
prg" t
BED No.2
FY 2011. ',lYSlcAL PLAN
Department Agency
:
PAMPANGA AGRICULTUM! 99LLE9E
ncRtcuttunRu cotueor
:
Operating Unit Organization Code (UACS)
-pltvtplt'tol Physical Targets (Budget Year)
Current Year's AccomPlishments
Variance UACS CODE
Particulars
2
1
MFO
Estimate Oct.1-
Actual Jan, 1- Sept. 30
TOTAL
TOTAL
1st Quarter
2nd Quarter
5=3+4
6=7+8+9+ .ln
7
8
Remarks
3rd Quarter 4th Quarter
Dec.31
4
3
10
9
1
12
1=6-5
1 - Advanced
and Higher Education Services
Full Time Equivalent FacultY Highest Degree FTE Faculty With Baccalaureate FTE FacultY With lVasters FTE Faculty With Doctorate % of FTE Faculty With Baccalaureate % of FTE Faculty With lvasters % oI FTE FacultY With Doctorate
57.10 107.85 30.28
57.10 |
107.85 30.28
51.25 117.54
32.1 8
32.18
25Yc
25Yt
59o/(.
5901
3.760/0l
1601
1601
o.4e%l
29.2501 55.2401 15.5101
29.25o/o
55.24% 15.51%
(5.85)
51.25 117.54
e.6e
I
I
1.eo
I
-4.25o/ol
I
Licensure Passing Rates
I
(Average Per Yeao Agriculture, Forestry, Fisheries Education, Science and Teacher Training
fngineering, TechnologY and lT
14.71o/o
35.29o/o
35.290/
59.369 14.299
650/
60%
5.640/o
59.36%
509
50Yo
35.71%
69.239 44.549
7Sot
75%
60.009
58.75%
5.77% 15.46%
14.2goA
Natural Science and [,4ath Business and Related lVedical and Allied
Other Fields (Veterinary Medicine) AII Fields Combined
69.23o/o 44.540/o
% Of All Programs which are
Accredited at Level
1
Technical / Vocational Pre - Baccalaureate Baccalaureate
,un
*l
26e2' /,1 26.92c
26.92%
Post Baccalaureate Bachelor of Laws Doctor of lVedicine l\ilasters Doctor of PhilosoPhY
7
6s%l 7.6e Y"l )/"1
3.85%1
3 85
t4BEDSz-tinur.*r.
7.69' 3.85',
7.690
0o/o
3.85% Page 2
BED No.2
FY 2O1A .{YSICAL PLAN PAMPANGA AGRIGULTURAL COLLEGE
Department Agency Operating Unit
" palvlpax6a IGR|CULTURAL CqlEgE :
Physical Targets (Budget Year)
Current Year's AccomPlishments
Remarks
Variance Particulars
1
MFO
UACS CODE
2
Actual Jan, {- Sept. 30
Estimate TOTAL
Oct.1'
1st Quarter
7
I
3rd Quarter 4th Ouarter
Dec.31
5=3+4
4
3
TOTAL
2nd Quarter
$=/+$+$+ .tn
I
10
1
12
1=6-5
1 - Advanced
and Higher Education Services
% Of All Programs which are
Accredited at Level 2 Technical / Vocational Pre - Baccalaureate Baccalaureate
Post Baccalaureate Bachelor of Laws Doctor of Medicine Masters
3 85%
3.85%
3.85%
3.85%
0%
Doctor of PhilosoPhY % Of All Programs which are
Accredited at Level 3 Technical / Vocational Pre - Baccalaureate Baccalaureate
23.08o/ol
23.O8%
23.08o/o
23.08o/o
Post Baccalaureate Bachelor of Laws Doctor of Medicine lvlasters Doctor of PhilosoPhY
3.Bs%l
3.85% 7 69%
7.69"/"1
3.85% 7.6gok
0%
Number of ExternallY - Funded Merit Scholars Technical / Vocational Pre - Baccalaureate Baccalaureate
702
JJ
1,039
1,050
340
Post Baccalaureate Bachelor of Laws Doctor of lvledicine lVasters
Page 3
Doctor of PhilosoPhY Total
14 BEDS
BED No.2
FY
Department
'
Agency
Operating Unit Organization Code
(UACS)
2011i
IYSICAL PLAN
PAMPANGA AGRIgULIUEAL 99LLE9E palvlpapGa AGRICULTURAL collEqE
:
Physical Targets (Budget Year)
Current Year's AccomPlishments
Remarks
Variance UACS CODE
Particulars
2
1
Estimate Oct.1-
Actual Jan, { - Sept. 30
TOTAL
TOTAL
1st Quarter
2nd Quarter
5=3+4
6=7+8+9+ ,to
7
I
3rd Quarter 4th Quarter
Dec.31
4
3
I
10
11
12
=6-5
MFO2 - ResearchServices Number of Research OutPuts Published ln Refereed lnternational Journals
ln Refereed National Journals ln lnstitutional Journals
Z
3
I
1
12
4 2
16
17
14
15
4
4
8 18
o
2
'19
4
3 b
Number of Research 0utPuts DEssiminated or Presented ln lnternational Fora/Conferences ln National Fora/Conferences
ln Philippine Regional Fora/Conferences
4
10 6
2
13
E
13
No. of Researchers with Track Records
51
No. of lnventions Patented
No. of Copyrights Registered No. of Externally-Funded
Research
1a
12
18
Proiects in Progress
MFO3 -
ExtensionServices
Number of Persons Trained Agricultural Extension Technically'ocational Continuing Education for Professionals 0thers Total
iiel 1os2 I 2861 e32 I
371 1561 160 3z4l 1,376 I 1,380 8Bl 3741 375 2871 1,21s1 1,220 31,51 3,135
,38r1 ,*l Lo,,
,.o, z -tin,r.*r,
40 345 93 305
783
40 345
94 305
784
401 I
345
s4l
305 784
|I
40 345
e4 305
784
4 4 1 1
10
Page 4 I
BED NO.2
FY
2O1I .{YSICAL PLAN
PAMPANGA AGRICULTURAL COLLEGE
Department Agency
,
Fnupllcn
nGRcULTURAL coLLEGE
Operating Unit Organization Code (UACS) Physical Targets (Budget Year)
Current Year's AccomPlishments
Particulars
1
MFO3 -
UACS CODE
2
Actual Jan^ 'l- Sept. 30
TOTAL
Oct.1-
TOTAL
1st Quarter
6=7+8+9+
7
2nd
3rd Quarter 4th Quarter
Quarter
Dec.31
5=3+4
4
3
Remarks
Variance
Estimate
{n
I
8
10
1 1
12
=6-5
ExtensionServices
Number of Person'DaYs Trained Aqricultural Extension TechnicalA/ocational Continuing Education for Professionals Others Total
Number of LGUs Assisted in
71
626 170 554 1,421 12
17
88
90
22
22
aa
23
2
150
776
195
195
195
195
4
53
53
53
687 1,762
780 212 690
172
172
J
1,772
442
442
173 444
53 173 444
15
17
4
4
4
41
133 341 J
DeveloPment Planning
trtrnq2
211
I 10
0 E
BED No.2
FY Department Agency Operating Unit Organization Code (UACS)
2011 dYSICAL
PLAN
PAMPANGA AGRICULTURAL COLLEGE PNUFMON AORICULTURAL COLLEGE
Physical Targets (Budget Year)
UACS CODE
Actual Jan.
{- Sept. 30
Major Programs/Projects KRA No. 2 - Poverty Reduction and Empowerment of the Poor and the Vulnerable and
KRA No. 5 - lntegrity of the Enviornment Climate Change Adaptation and Mitigation 1. Campus-wide Greening & Solid
Waste Management Programs
10
tz
1,000
1,200
4,000
4,200
15,000 J 300 500
00
3,200
500
202,500 1,650 80 8,1 00
270,000 2,000
285,000
8,000
50,000
Program Budgeting: Target 1: 10 hectares Planted with 1,000 narra and 4,000 organic coffee Target 2: Produced 3,1 00 tons of organic fertilizers out of biodegrable solid wastes 2. Watershed Rehabiliation and Tree Planting in Mt. AraYat & Other Localities of PamPanga Program Budgeting: Target 1: ProPagated 2,000 bamboo and Planted 100 bamboo Target 2: ProPagated 10,000 sweet
tamarind seedlings and sold 10,000 sweet tamarind
3,1
60,000
60,000 400
100
2,200 200
10,000
10,500
50 500
10,000
10,500
500
AoDroved
by:
D
*na^rfu'
D. COSIO, Ph.D.
Services Head / Planning Officer Date:
MYRNA B. TOREHZO, C.P.A.
HONORIb M. SORIANo JR., Ph.D.
Agency Head/ Department Secretary Date:
