budget

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QUARTERLY PHYSICAL

REPORT OF

OPERATION VE

As

ofJme

30,2016

IFTIGAO STA'TE

UNIYERSITY

ttre

trget

by 1.1.35Y0.

Percatree of

Totd

Graduates that

re

in Prioritv Coumes

121.819/o 121.81%.

Avmge

of Passing Percmtage of

Licasure Em

by the SUC Graduates/

Natimd

Average Percmtage Passing Across

dl

Disciplires

covmd

by the SUC

Accreditatim is scheduled in the Percentage of

Pmgms

Accredited

Percmtage of Graduates who Finished

Acadmic

Program According to the

MFO

2 -

Advmced

Erlucation Sen'icee

tre

mud

tetpt by 234

*re

mul

trqget by 15.21 of Total Graduatm that

m

in Priority Counes

Accreditati@ is rcheduled in the 4dr

Surpascd the toal t+get for quertcr 1& queaa 2by 1rcrcrch Number of Research Studies Completed in the last

thrc vem

FY 2014 - 30 FY 201s

-,r4

Fl'

201 6 Tapct - 26 -Total for 2016 endatiw

fr

¹

Percmtage of Rcserch Outputs Published ia RcognizedJoumal in ^the

kst

3 Yean

FY 2015 - 24 FY 2016 Tarset - 17

{1 .,

Phvcical

Tmcets

Phyeical Accomplishments

Vriance o of

Remrks

Particulm

^UACS

CODE lst Ourtd bd

C)ruda

3rd

a)rffi

4th Quarter

Iotal

1st Quart ^2od Ouarter 3rd

Orrerte 4th Quarter Tbtal

Jme

^30,2016

1 3 4 f 6 7 8 9 10 11

, _l3

74

Percmtage of Research Prcjects Completed

witl,i.

^the

O"igi.d Prcirct f imefrme.

(currcnt vec only)

100% 100% 100/o 100%

fi(,116\

10Oo/, 0o,'o Achieved the taraet.

MFO 4 - Exteaeion Servicea

Number of Pesms Trained Weiphted bv

tle Imsth

of Traioinq 74t t259 ^128', 200( 5,30C

840 1175

201

-3,285 ^Surpassed the total tdgets

for

1st

& 2od Quarter by ^8.

r ofPereons Provided with Technical Advice 11 119 791 474

m(

^{148 311 459 -441}

iulpassed the trgets for the

lst k

?nd

ouzrtsbv

227.

Percmtape of Traioees who Rate the Traiqinc

Courc c Gmd

or Better ^{9So/t 950/, 950/, 9501}

9\oti 980,'o

98o/o

o93l809)

^{98o/o 3o/o}

Surpasrd

/

Achieved the targets for 1st md 2ad quartm.

Percentaoe of

Clios

who rate the Advisoiv Setrices as

Gmd

or Better 9701 970^ iToti 970,/, 97tt 980.h

980/o

(30sl311) ^980h lok

Percmtaqe of Requests for Traininq Responded to within 3 days of Request 1000/ l00P,4 1009/ lA0o/,

lw

^{lO0o/o IAU/o}_(616\ ^{100% Oo/o}

Perceotage ofRequests for Technicd Advice that arc Responded to within 3

l)am 70tr/( 100n1 100% 1off1 lmo/. 100% 1No/o

o)l)A

^{100.00% U/o}

Percmtage of Persms who

Rceire

T1oi.i.B or Advisory who Rate Timeliaess

of

carcicp dpliwaru nr Grrvt nr Bcrc"

95\ 9501 9So/t 950,4 95r/t 98% 98%

Qe3/80e)

98o/o 3o,/o

Preoared bv:

-i"[

JOY@A.BODAH

In coordination with:

Bdget Oficer Date:

Dinaor, llalning (r

l4fomation

Matqcnent

Date:

7,

Recor

SERAFINL. NGOI UiluniryPnsi&at

Date:

Ph.D.

{envo. J*y Luhtflc