BAR No.1 QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN

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BAR No.1 QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN

As of 31 December 2013

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PREVIOUS YEAR

^.,

PERFORMANCE . ACCOMPLISHMENTS (CY 2012) CY 2013 CY 2013 OUARTERL Y PHYSICAL TARGETS

I PROGRAMS, ACTIVITIES, INDICATORS ACTUAL ESTIMATE PHYSICAL

Jao.l-

Nov. 1- TARGETS

^lst ^2nd ^3rd ^4th

and

PROJECTS (PAPs) (PIs) Nov. 3D Dec.31

1 2 ³ 4 5

MFO 1 -Advance and Higher

iPercentage

of

Full Time Education Services Equivalent Students (FTES)

in mandated/priority programs 100% 100% 100% 100%

(51,814 out of (51,814 out of (51,814 outof (51,814 outof

51,814) 51,814) 51,814) 51,814)

Average Percentage passing in Lincensure inmandated!

priority programs 92% 92% 92%

(1,457 passers out of (1,457 passers out (1 ,457passers

1,579 examinees) of 1,579examinees) out of1,579

examinees Percentage of Graduates in the

mandated/priority programs graduated within the prescribed

period 83% 83% 87% 77% 85%

(8,262 graduates out (8,262 graduates (137 graduates (2,093graduates (6,032!~raduates

of10,006 new out of 10,006 new outof158 new out of2,735 new outof 7,113 new

students 4 yrsago) students 4yrs ago) students 4 yrs .students 4 yrs students 4yrs

ago) ago) ago

MFO 2-Research Services Number of outputs published 647 647 108 130 150 259

Number of research outputs presented in regional/national!

international fora/conferences 1,094 1,094 184 356 365 )89

Percentage of research conducted and completed on

schedule 96% 96% 5% 8% 24% 59%

(1,102 out of 1,142) (1:102 out of 1,142) (52) (93) (278) (679)

MFO 3-Extension Services Number of training/extension

activities conducted onschedule 864 864 136 352 183 193

Number of beneficiaries served 156,743 156,743 21,509 42,063 19,603 73.568

Number of lEG materialsltechno

guides developed/used 906 906 65 644 145 52

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I QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN

As of 31 December 2013

BAR No.1

Department I Agency: University

0

the ppines

PREVIOUS YEAR ,

PERFORMANCE ACCOMPLISHMENTS (CY 2012) CY2013 CY 2013 OUARTERL Y PHYSICAL TARGETS

I PROGRAMS, ACfIVITIES, INDICATORS ACTUAL ESTIMATE PHYSICAL

Jan. 1- Nov. 1- TARGETS 1st

^2nd ^3rd ^4th

and PROJECTS (PAPs) (PIs) Nov. 30 Dec.31

1 2 3 4 ⁵

MFO 4-Hospital Services Promptness of medical services

patient turn-over rateper year 37% 37% 37%

(41,645 discharges (41,645 discharges (41,645 dis-

in 1,383 beds) in 1,383 beds) charges in

1,383 beds)

Number. of Outpatients visits 496,824 496,824 138,072 129,423 128,065 101,264

Ratings obtained on patient

satisfaction survey 4 4 4 ⁴ ⁴ ⁴

B.Support toOperations Number ofstudents/personnel provided withnon-academic

related services 3,506,961 3,506,961 868,655 897,676 881,361 859,269

Percentage ofpoor/disadvantaged students served bysupport

services fornon-academic needs 58% 58% 25% 23% 26% 25%

(26,393 out of (26,393 out of (9,967 out of (9,377out of (10,307 out of (11,373 outof

45,868) 45,868) 39,926) 39,926) 39,926) 45,868)

C.General Administration and Percentage of internally Support Services (GASS) generated income to total

operating budget 31% 31% 31%

(1,761,366 thousand (1,761,366 thousand (1,761",366

income outof income out of thousand out of

5,654,333 total 5,654,333 total 5,654,333 total

operating budget) operating budget operating

f>.mount ofinfrastructure projects

budget funded by internally generated

income (In million pesos) 92 92 19 ' 19 9 45

f Phili

Pre~ared By: I

No~~;:ltura Budget Director

Date:

!1-iJo...

NotedBy:.o'

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LisaGracJS. Bersales

Recommended By:

Alfredo E. Pascual

OISE!~ON

~'(ChR-!N.Cl-LO\RGB lJl-.:IVERSlTY OFTHE PHll.!PPll-IES

President

Vice President for Planning&Finance

Date: 1/ Iv! ^-io ^1'7

I

BAR No.1 QUARTERLY PHYSICAL REPORT OF OPERATIONS / PHYSICAL PLAN