Departm ent : x Current Year Appropriations
Agency : Supplemental Appropriations
Operating Unit : Continuing Appropriations
Organization Code (UACS) : Off-Budget Account
2 3 4 7=(3+4+5+6) 8 9 10 11 12=(8+9+10+11) 14
Part A
I. Operations
2848 2848 2717 2717
5% 5% (2/41) 5%
46% 46% (19/41) 46%
39% 39% (16/41) 39%
53%
(2848/5347) 53% 51%
(2717/5347) 51%
70 70 67 68
0% 0%
93% 93% (14/15) 93%
0% 0%
27% (70/261) 27% 26%(67/261)
26%
7 2 19 7 2 9 18
32% (8/25) 64% 0 32% (8/25) 36%(9/25) 68%
37%(7/19) 11% (2/19) 100% 37%(7/19) 11% (2/19) 47% (9/19) 95%
1003 1429 12081 1003 587 1050
2640 90%
(903/1003)) 90%
(1286/1429) 90% 90%
(409/459) 98% (410/420) 97%
(1474/1524) 95%
90%
(2472/2746) 90%
(1286/1429) 90% 90%
(409/459) 97% (406/420) 97%
(1474/1524) 95%
Prepared By: In coordination w ith: Approved by:
Planning Officer Budget Officer University President
GREGORIO J. RODIS
% of persons w ho received training or advisory services w ho rates timeliness of services delivery as good or better
90%
(180/200) 90%
(8505/9450)
LYDIA A. PINILI ERLINDA C. SALVADOR
Number of persons trained w eighted by the length of training
200 9449
% of trainees w ho rate the training course good or better
90%
(180/200) 90%
(8505/9450)
% of research projects completed w ithin the original project
timeframe 32%(6/19) 36% (4/19)
MFO 4 - Extension Services
No. of researches to be completed w ithin the year 6 4
Percentage of research outputs published in a recognized refereed journal or submitted for patenting/patented
0 32% (8/25)
% of graduates w ho finished academic program according to the prescribed timeframe
MFO 3 - Research Services
% of accredited programs at Level 2 93% (14/15)
% of accredited programs at Level 3 0% (0/15)
MFO 2 - Advanced Education Services Total number of graduates
% of accredited programs at Level 1 0% (0/15)
% of accredited programs at Level 3 39% (16/41)
% of graduates w ho finished academic program according to the prescribed timeframe
% of accredited programs at Level 1 5% (2/41)
% of accredited programs at Level 2 46% (19/41)
1 5 6 13
MFO 1 - Higher Education Services Total number of graduates (ALL)
Variance as of Septem ber
30, 2015
Rem arks 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter
08 027 0000000
Particulars UACS CODE
Physical Targets Physical Accom plishm ents
4th Quarter Total
BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION
As of September 30, 2015
STATE UNIVERSITIES AND COLLEGESBATAAN PENINSULA STATE UNIVERSITY D6253
