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BAR l

l′2972018

BAR No.1 QUARTERLY PHYSiCAL REPORT OF OPERAT10N

As of2017 December 31

Departm.nt: Stats Unlvcrsltlo3 and Colleges (SUCs) Appropriations: Cumont

Year

Appropriations Agency: Kallnga State Unlverstty

Operatlng Unit: tUA

Organization Code (UACS):

080190000000

Report Stitus: SUBMITTED

Parllculars UACS CODE

Physlcal Targets Physlcal Accompllshments Variance

as of

December 31 2017

Remarks 1st

Qusrter 2nd Quarter

3rd

Quarter

4th

Quarter

Totai

1st Quarter

2nd Quaner

3rd Quarter

4th

Quarter

Totai

1 2 3 4 5 6

7=

(3+4+5+6)

8 9

10 12=

(3●9,10■ 11)

13 14

Part A l. Operations

MF0 1:HIGHER

EDUCAT:ON SERVICES 000003010000000

Provisions of

Higher

Education Services

Quantity

Total number of

graduates

in mandated and

priority

programs

804 804

0

793

41 0

834

30

MF0 2:RESEARCH SERV!CES

Conducl of Research

SeMces

Quantity

Number of researoh

studies

complsted

8 20 45

54

0 0 6

35

41 ‑13

MF0 3:TECHNICAL ADVISORY EXTENS10N SERVICES

Provision of Extension Services

Quantity

Number of

training

days

provided 14 14 14 13 55 16 14

26

71 16

Number of

technical

advisories undertaken 6 6 6 6 24 6 7 6 9

28

4

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1′29′2018 BAR l

Services Head/Budget

Ofiicer

29/」 an′

2018

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Referensi

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