BED-No.-1-2015.pdf - University of the Philippines

FY 2015 FINANCIAL PLAN (In Thousand Pesosl , Department: State Universities and Colleges (SUCsl'

•Agency: University of the Philippines System Operating Unit: N/A

BE\) 1

Organization Code (UACSI: 080080000000

Current Year's Obligation Budget Year Obligation Program .

Particulars UACSCODE Actual Estimate COMPREHENSIVE RELEASE FOR LATER RELEASE Negative LlStl

Jan.l·Sepl30 Oct.1·Dec.31 Total Total

Ql Q2 Q3 Q4 SubTotal Ql Q2 Q3 Q4 Sub Total

5= 6= 11= 16=

1 2 3 4 3+4 11+16 7 8 9 10 7+8+9+10 12 13 14 15 12+13+

14+15

CO 39,672 39,672

Part B

Key Resull Area(s) 5,100,081 2,531,193 7,631,274 11,799,738 2,949,928 2,949,928 2,949,928 2,949,954 11,799738

KRA No.2 -POVERTY REDUCTION ANDEMPOWERMENT OF THE POOR AND

THE VULNERABLE 5,100,081 2,531,193 7,631,274 11,799,738 2,949,928 2,949,928 2,949,928 2,949954 11,799,738

Operations 5,100,081 2,521,193 7,621,274 7,589,140 1,897,281 1,897,281 1,897,281 1,897,297 7,589,140

MFO 1:HIGHER EDUCATION SERVICES 2,316,389 958,787 3,275,176 3,942,694 985,723 965,723 965,723 985725 3,942,694

Provision ofHigher Education Services including P38,057,000 for Scholarships ofPoor and Deserving Students (Epanded Students' Grants-in-Aid Program forPoverty Alleviation-ESGP-PA) and

P24,630,000 forTulong Dunong 2,316,389 956,787 3,275,176 3,942,894 985723 985,723 985,723 985,725 3,942,694

MFO 2: ADVANCED EDUCATION SERVICES 992,736 410,909 1,403,647 642,235 160,557 160,557 160,557 160,564 642,235

Provision of Advanced Education Services 992,738 410,909 1,403,647 642,235 160557 160,557 160,557 t60,564 642,235

MFO 3:RESEARCH SERVICES 153,576 406,967 560,543 576,615 144,203 144,203 144,203 144,206 576,815

Conduct ofResearch Services 153,576 406,967 560,543 576815 144,203 144,203 144,203 144,206 576,615

MFO4:TECHNICAL ADVISORY EXTENSION SERVICES 67,056 203,971 271,027 246,134 61,533 61,533 61,533 61,535 246,134

Provision of ExtenSion Services 67,056 203,971 271,027 246,134 61,533 61,533 61,533 61,535 246,134

MFO 5: HOSPITAL SERVICES 1,570,322 540,559 2,110,881 2,161,062 545,265 545,265 545,265 545,267 2,181062

Provision of Medical Services 1,570,322 540,559 2,110,881 2,181,062 545,265 545,265 545,265 545,267 2,181,062

Locally-Funded Prolects 10,000 10,000 4,210,598 1,052,647 1,052,647 1,052,647 1,052657 4,210,596

Buildings andOther Structures 10,000 10,000 4,210,598 1,052,647 1,052,647 1,052,647 1,052,657 4,210,598

School BuHdings 10,000 10,000 4,210,598 1,052,647 1,052,647 1,052,647 1,052,657 4,210,596

Construction of Center for Advancement of Research in

Mindanao (CARIM)Phase 2,UP Mindanao 10,000 10,000 35,000 8,750 8,750 8,750 6,750 35,000

Construction of Philippine Genome Center Phase 2,UP 150,000 37,500 37,500 37,500 37,500 150,000

Construction of UP Baouio International House, UP Baquio 20,000 5,000 5,000 5,000 5,000 20,000

Establishment ofGreen Campus, UP Baguio 29,500 7,375 7,375 7,375 7,375 29,500

Construction of montane fieldstation in Mt.Sto,Tomas utilizing

green architecture, also suitable for physical and geology 1,000 250 250 250 250 1,000

Provision of green and safe environment devices, UP Open 31,400 7,850 7850 7,850 7,850 31,400

Construction ofTaklong Island Marine Reserve Research

Quarters (UPVisayas) 4,000 1,000 1,000 1,000 1,000 4,000

Construction of School of Statistics (Phase 2)-UP Diliman 100,000 25,000 25,000 25,000 25.000 100,000

Construction of ColleQe ofHome Economics Complex (Phase 150,000 37,500 37,500 37,500 37,500 150,000

Construction of the Department ofComputer Science Building 110,000 27,500 27,500 27,500 27,500 110,000

Construction of theCollege of EnQineerino Ubrary (UP 60,000 15,000 15,000 15,000 15000 60,000

Completion of Department ofMining,Mettalurgical & Materials

Engineering (UP Diliman) 70,000 17,500 17,500 17,500 17.500 70,000

Improvement and Repairof Laboratories andEquipment

Purchase and Upgrade, (UP Mindanao) 17,802 4,450 4,450 4,450 4,452 17,802

Repair, rehabilitation and renovalion of various classrooms,

laboratories and offices (UPCebu) 6,190 1,547 1,547 1,547 1,549 6,190

Acquisition of various equipment for thePhilippines Tropical

Forest Science Center-Phase II,UP Los Banos 27,000 6,750 6,750 6,750 6,750 27,000

Acquisitlonofvariousequipment forlaboratories, research and

teaching equipment, UP Mindanao 14,791 3,697 3,697 3,697 3,700 14,791

Modernization oflaboratory, research & teachinq equipment, 33,878 8,469 6,469 6,469 8,471 33,678

Modernization of laboratory, research and teaching equipment, 200,000 50,000 50,000 50,000 50.000 200,000

Acquisition andupgrading ofvarious hospitalequipment, UP- 3,150,037 787,509 787,509 7Sh,509 ., 767,510 3,150,037

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