m 輌 m 8

QUARTERLY PHYSICAL REPORT OF OPERAT10N/PHYSICAL PLAN

For ule quarter ending」

UNE 30 2013

DePartmenl′ Agencyl К

AuNCA■

PAYAO STATE COし

LECE

Fundi Ceneral Fund‐ 101

BAR No l

PROGRAM ACTiV17Y PROJECT

(4)

Pe omenco Meaaul€!

2

PhFical Targets Accompli3hments

4

Variance 5

REMARKS

6

l.lE!E!s!ig!c

Pll.

^No.

ofWelehi.d FullTlm.

Equival€nt Student (FTES)

Tech ^- Vocatonal Pre-Baccalaur€al6 Baccalaur6at6 Baccalaureate ^- LL B Doctor ot Philo3ophy Total

Pl 2.

WeighH

No. of Graduaie3 Tech ^- Vocational

Pr+Baccalaureate

0octor of Philosophy Total

Pl3,

Grois

Graduatlon Rrtec Per Program Level Tech - Vocatronal

Prs-Baccaleureete

Doclor of

Phi6ophy

Total

No of FTE Students No of FTE Students No of FTE Student6 No of FTE Students No of FTE Students No of FTE Students

No, of Graduates No. of Graduates No. of Graduates No. of Graduates No. of Graduates

Rate per Program Level Rate per Program Level R6te per Prooram Level Rate per Program Level Rate p6r Program Level

1,0

200

4,900

60 240

50

117

203

4,954

62 246

64

７ ３ ５４

２ ６

︲１

5,560

6643

83

¨ ｍ 輌 ｍ ８

２ ４ 一 ４ ７ ９

煙 ８

４ ３

︲９ ９ ０

688 4603

^´０

60%

1000/O

40%

200%

150%

62%

110%

42%

217%

167%

2●/・

10%

2%

17%

17%

110% 120% 10%

Pl4.

FullTlm. Equlv.l.ntFacultyHighestOegr6€

Baccalaur6at6 Doclor of Philo8ophy

%ofFTE

Beccelaurcete

*

^{Highest Deg}

%ofFTE

^{MasleB as} Highest Degae

% ol

FfE

^{DocToBl as Hiahest Deqrce}

No of FTE Facuty

Noo,FTE Faculty

Noo子 FTE Faculty

%oF FTE Facalry

%of FT̲r Facυ

ッ

%o′FTE Fac"7

40

45

25

′

5%

00%

̀0%

15 52 36

′θ

% 63%

44%

５ ７

︲ １ ％ ％ ％

Paoel of3oaoes

PROGRAM ACTl■^lTY PRO」

ECT

(1)

Mea3ures 2

Physical Targets 3

Accompl[sllments

4

Variance 5

REMARKS 6

Pl5. Lkcniurc P...lne R.i.!

aglu, FdEsrry

Fl6sh3

Edoc8lhn, Sdeic. a Tachg TElnlng EndnE i.g a ^T€ch and lT

NalutEl Sclence & Malh

Bu.lne3a and R€lated

Pl6. %

ofellP.oeram! Accr.dlt

d at

L.vclI

T€ch ^- Vocatonal P16-Baccalaureale

Doclor of Philosophy Oth€r Fields

All Fields Combin€d

Pl 7. %

ofall

Program.

Accr.dltrd

at L6v6l ll T6ch ^- Vocational

Pre'Baccalaureale Baccalaureat6 Doclor of Philo3ophy Other Fields

Ail Field6 Comunod

% of Passing

% of Paseing

% of Passing

% of Passing

% of Pa66ing

% of Passing

% of Pas6ing

o/o of Programs Accredited

o/o of Programs

Acoedited

% of Programs

Ac.redited

% of Programs Accredited

% of Programs Accredited

% of Programs Accredited

% of Programs Accredited

% of Programs Accredited

% of Programs Accredited

% of Programs Accredited

% of ProgEms Accredited

o/o of Programs Accredited

% of ProgEms

Acdedited

o/o of Proorams Accredited

000%

3000%

60001/1

000%

2500●/●

000%

3833●/.

％

％

％

％

％

％

０ ０ ０ ０ ０ ０

000%

3070%

6667%

000%

2549%

4095% 000%

％

％

％

％

％

％

０ ０ ０ ０ ０ ０

000%

000% 000%

000%

000%

000% 000%

％

％

％

％

％

％

０ ０ ０ ０ ０ ０

00●/.

00%

0%

％

％

％

％

％

％ ０ ０ ０ ０ ０ ０

％

％

％

％

％

％

０ ０ ０ ０ ０ ０

％

％

％

％

％

％

０ ０ ０ ０ ０ ０

00% 00,̀

0%

Pl 8. I'lo.

of Extemally

FuBd€d

M.rit ScholaB

Tech ^- Vocatonal Pr+Baccalaureate

Doctor of Philosophy Total

No of Scholars No of Scholars No of Scholars No of Scholars No of Scholars

ｏ ｏ

︲５ ｏ ｏ

０ ０

０ ０

０ ０ ４ ０ ０

15 19 4

′

Paoe2of3paoes

⌒

PR00RAM ACT,ViTY PRO」

ECT Performance

Measules

2

Physica:Targets 3

Accomp shments

4

3 No of LOus ASsiSted inDevt Plann ll.

R$earch

a)No

of R6earch Ouhut

Publbhed ln Othar lnlemelional Joumals ln Refereed N ational J ournal8 Other Nalional Journal6 ln ln3titutional Joumal8

b) Research

Output

Presented/Disseminated lntemalional Fora/Conferences Nalional Fora/Conferencea Phal Regional FoG/Conlerences c) Researchers

wfi

lrack Record

d)

lnventions Patented e) Copyright Regbtered

0. Ertemally Funded Research Projects lll.

E!E!919!

1 . No. oI

P€rlons

Taainad a. Agricuhural Extension

b

^{Tech Vocalional}

c, Continuing Education for Professional d. Special Proiect8

2. No.

o, P€Gons

Oeys Utilized

fo. Training

a. Agricultural Extension b. Tech Vocational

c. Continuing Education for ProfeBEional d.

SpecialProjecb

No of researche6 publiBhed No of researches publbhed No of researche6 publi6hed No of researches published

No of researches presented/disseminated No of reaearches pre6ented/disBeminated No of researches presented/disseminated

No of researchers No of lnvenlions No of Copyright No. of Funded Projects

No. of percons trained No. of persons trained No, of persons trained No. of persons trained

No. of person days trained No, of person days trained No. of

pe6on

days trained No. of person

daw

trained No of LCus Asssted n Pia

５ ６ ６

∞ ２ ４０

４

７ ８ ８

∞ ２

¨ ４

２ ２ ２ ０ ０ ０ ０

∞ ︲ ２ ５ ２ ︐ ２ ５ ０    

３ ５ ０

冽

¨

¨ ３４

︲