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Bataan Peninsula State University

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QUARTERLY PHYSICAL REPORT OF OPERATION AsofMarch31,2021

Department: State Universities and Coileges (SUCs) Agency: Bataan Peninsula State University Operating Unit: < not applicabie >

Organization Code (UACS): 08 027 0000000

Particulars UACS CODE

Physical Target (Budget Year) Physical Accomplishment (Budget Year)

Variance Remarks

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

1 2 3 4 5 6 7 8 9 10 11 12 13 14

HIGHER EDUCATION PROGRAM 310100000000000

00: Relevant and quality tertiary educa&m ensured to acliieve indisive Outcome Indicators

1. Percentage of first-time Ilcensure exam-

takers that pass the Ilcensure exams 52% 52%

2. Percentage of graduates (2 years prior)

8ia! me employed 35% 35%

Output indicators

1. Percentage of undergraduate students enrich In CHED-ldentified and

RDC-identlfied priority programs 87% 87%

2. Percentage of undergraduate progrmns

with accreditation 100% 100%

RESEARCH PROGRAM 320200000000000

OO: Higher education research improved to promote economic Outcmne Indicator

1. Number of reseerch outputs in the last ttiree years utilized by the industry or

by other beneficiaries 0 0 2 7 9

Oitput Indicators

1. Number of research outputs completed

within the year 3 4 17 26 50 3 3 0%

2. Percentage of research outputs published in intemationatly-rBfereed or CHED

recognized Joumal within the year 19% 21% 23% 30% 30% 19% 19% 0%

% target should be 29% due to actual accomplishment of 2019 (10) where target is (ii since computed (base) bi the last 3 yaars.wfth tt adjusted target Q1 target is 18%; following the printed target t»ing 2019 target, accomp I8l9%

TEC»f ICAL ADVISORY EXTENStON PROGRAM 330100000000000 OO: Corranunlty engagement increased

Outcome Indicator

1. Number of active partnerships with LGUs, industries, NGOs, NGAs, SMEs and other stakeholders as a result of

extension activities 4 4 7 7 22 8 8 100%

Output Indicators

1. Number of trainees weighted by the

length of training 1.680 1.680 3,360 3,360 10,080 1623 1623 -3%

2. Number of extension programs oig^lzed AND supported CONSISTENT WITH the SUCIs

mandated and prfority programs 3 3 7 7 20 4 4 33%

3. Percoitage of beneficiaries who rate the training course/a as saUsfectory or higher

in terms of quality and relevance 60% 90% 90% 90% 90% 99.65% 69.95% 11%

This report was generated using the Unified Reporting System on28/04/2021 06:51; Status: SUBMITTED Page 1 of 2

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PiBfxansdBy: ^ tn coonSnaOon vyitti:

lYDIAMHNIU imA^ESTlbCO GREGORIO liRODB. Ph.D.

th; Approved By:

LgESTOCO GREGORIO TIR

Referensi

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