QUART'ERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30,2017

.~ I '. ,

tfAR No.1

QUART'ERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30,2017

Department StateUniversities and Colleges (SUC) Agency University ofthe Philippines System(UPS) Operating Unit

Organization Code(UACS):08-008-00-00000

cur,rentYear APpro,pri,alions Supplemental Appropnatlons

ContinuingAppropnauons

Off-Budget Account

Particulars Physical Targets

1st Quart(lr 2ndQuartor 3rd Quarter 4thQuartor Total

P..rtA LOperations

MFO1: Higller Education Services Quantity

PI1 Totalnumber ofgraduates in mandated and priority

programs 1,231 4,755 377

59

_6,422

Quality

PI2 Percentage of totalgraduates that areinpriority

programs 100.00% 100.00% 100.00% 100.00% 100.00%

Percentage of totalgraduates that are in priority courses

PI3 Average passing percentage of licensure examinations

by

the

sue

graduates/national average percentage passing acrossall disciplines

COvered by SUC 1.19 1.19 1.19 1.19 1.19

PI. Percentage of programs accredited at/or equivalent

toLevel4 100.00% 100.00% 100.00% 100,00% 100.00%

Timeliness

PI5 Percentage of graduates who finished academic

program according to theprescribed timeframe 78.83% 78.83% 78.83% 78.83% 78.83%

MF02. Advanced Education Services Quantity

PI1 _Totalnumber of graduates in mandated and priority

programs 335 9Q1 304 41 1,581

Quality

PI2 Percentage of graduates engaged in employment

within 6 months of graduation 86,00% 86.00% 86.00% 86.00% 86.00%

Timeliness

PI3 Percentage ofstudents.who ratetimeliness of

education delivery/supervision asgOOd

or

beIter 69.00% 89.00% 89.00% 8900% 89,00%

MF03: Research Services Quantity

PI1 Total number of research studies completed 361 199 197 143 900

Quality

PI2 Percentage Of research projects completed in the

last3years 45.00% 45.00% 45.00% 45.00% 45.00%

BAR No.1

QUARTERL Y PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30, 2017

Department StateUniversities and Colleges (SUC) Agency: University of thePhilippines System(UPS) Operating Unit:

Organization Code(UACS):06-008-00-00000

Particulars

Physical Accomplishments

Variance Remarks

1st Quarter

2nd

Quarter 3rd Quarter 4th Quarter Total

PertA LOperations

MFO1: Higher Education Services Quantity

PI 1 Total number ofgraduates in mandated andpriority

programs 634 5,730 0 0 _6,364

Quality (58)

Pl2 Percentage oftotalgraduates that areinpriority programs

(100.00)%

Percentage of totalgraduates that arein priority

courses 50,00% 80,00% 0,00% 0,00% 54,55% 0,00

PI3 Average passing percentage 01licensure examinations

by

the

sue

graduates/national average percentage passing acrossalldisciplines covered

by sue

33,73 6705 0,00 0,00 41,04 0.00%

PI4 Percentage ofprograms accredited at/or equivalent to Level4

75<00% 60,00% 0,00% 0.00% 54,55%

Timeliness

0,00%

PIS

_Percentage Ofgraduates who finishedacademic

program according tothoprescribed urnefrarne 44,29% 39.71% 0.00% 0,00% 33,60%

MF02: Advanced Education Services Quantity

0 PI1 _{Totalnumber of}graduates inmandated andpriority

programs 317 953

°

^{0 1.270}

Quality

0.00%

Pl2

_{Percentage of}graduates engaged inemployment

within6months ofgraduation 47.25% 46.50% 0.00% 0,00% 37,50%

Timeliness

0.00%

PI3

_{Percentage ofstudents who ratetimeliness of}

education delivery/supervision asgood orbetter 4-4.78% 52,21% 000% 0.00% 40.02%

MF03; Research Services Quantity

PI1

Total number of research studies completed 233 220 0 0 ₄₅₃ 0

Quality

0.00%

PI2

_Percentage of research projects completed in the last 3years

46,02% _69,98%

0,00% 0.00% 48,33%

3.33%

Page 2 of 6

BAR f.lo. ¹

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30, 2011

Department:State Universities and Colleges (SUC) Agency: University of thePhilippines System (UPS) Operating Unit:

Organization Code (UACS) 08-008-00-00000

Current YearAppropriations Supplemental Appropriations COntinuingAppropriations Off-BUdge! Account

Particulars Physical Targets

tst Quarter 2ndQuarter :lrd Quarter 4th Quarter Total

MFa 3:

PI3 Percentage ofresearch outputs published in a recognized journal or submitted forpatonting or

patented

31.74%

_31.74%

3174% 31.74% 3174%

Timeliness

PI4 Percentage ofresearch projects completed within

the original project timeframe

60.26% 60.26% 60.26% 60.26% 60.26%

MF04: TeChnical Advisory ExtenSion Services Quantity

PI1 Number of persons trained weighted by thelength of

training

16.560 15,964 15.452

_11..715

59,691

PI2 Number ofpersons provided withtechnical advice

1,015 934 2.018 1.033 5,000

Quality

PI3 Percentage oftrainees whoratethetraining course

asgood orbetter

8600% 86,00% 86.00% 86.00% 86,00%

PI4 Percentage ofClientswhoratetheadvisory services

asgoodor better

85.00% 85.00% 85.00% 85.00% 85.00%

Timeliness

PIS Percentage ofrequests fortraining responded to

within

3

daysofrequest

90,00% 90,00% 90,00% 90,00% 90.00%

PIS Percentage of requests fortechnical advicethat are

responded towithin 3days 90.00%

90,00% 90,00%

9000%

90.00%

PI7 Percentage ofpersons whoreceive training or advisory services whoratetimeliness 01services

delivery asgood or better

88.42% 88.42% 88.42% 88.42%

88.42%

MFO 5: Hospital SerVices

Ouantlty

PI1 Number ofin-patients managed 11,000

11,000 11,000 11,000

44.000

PI2 Number ofout-patients managed

120,000 120,000 120.000

120.000 480,000

PI3 Number of elective surgeries

5,000 5.000 5.000 5.000 20.000

PI 4 Number of emergency surgeries

1.225 1.225 1.225 1,225 4.900

PIS Numberof in-patients bed

1.334.00 1.334.00 1,33400 1,334.00

1.334 00

Quality

PIS Netdeath rate among in-patients

4.20 4.20 4.20 4.20 4.20

PI7 Percentage ofpatients thatratethe hospital services

assatisfactory orbetter

90.00% 90.00%

90.00%

9000% 90,00%

PIS Percentage 01patients withhospital acquired

infection 12.00%

12.00% 12.00% 12.00% 12.00%

'" BAR No.1

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30, 2017

Department State Universities and Colleges (SUC) Agency: University of the Philippines System (UPS) Operating Unit

Organization Code(UACS) 08-008-00-00000

Particulars Physical Accomplishments

Variance Remarks

1sl Quarter 2nd Quarter 3rdQuartor 4thQuarter Total

MF03: 1'13 Percentage ofresearch outputs published InII recognized journal orsubmitted lor patenting or patented

20.80% 36.54% 000% 0.00% 23,89%

Timeliness

0.00%

1'14 _Percentage 01research projects completed within theoriginal projecttimeframe

26,80% 62-48% 0,00% 0.00% 37,20%

MF04; Technical Advisory Extension Services Quantity

0 PI1 _{Number ofpersons trainedweighted} by the length of

training 13,110 11.185 0 0 _24.295

(35.396)

1'12 _{Number ofpersons} provided with technical advice 455 3.101

o

₀

3.556 Quality

0.00%

1'13 Percentage of trainees who ratethe training course

asgood orbetter 71,97% 74,02% 0.00% 0.00% 60.83% (25.17)%

PI4 Percentage ofclientswhoratethe advisory services asgood orbetter

72,89% 76.35% 0.00% 000% 62.18%

Timeliness

0.00%

PIS _Percentage ot requests fortraining responded to within 3daysofrequest

76.00% 75.20% 0,00% 0.00% 63,00% (27.00)%

PI6 Percentage ofrequests fortechnical advicethat are

responded towithin 3days 75.20% 8390% 0.00% 0,00% 66.29% (23.71)%

1'17 Percentage of personswho receivetraining or advisory services who ratetimeliness of services

delivery as good or better 65.36% 76.45% 0.00% 0,00% 59.09%

MF05 Hospital Services Quantity

0

PI 1 Number ofin-patients managed 13.339 12,812

26.151 (17,849)

1'12 Number of out-patisnts managed 133,125 131.976

265.101 (214,899)

PI3 Number of elective surgeries

5.169 5,341

10.510 (9,490)

PI4 _Number of emergency surgeries 1,584 1.591

3.175 0

PIS Number ofin-patients bed

1,320 1.320

1,320 Quality

0.00 1'16 Net death rate among in-patients

3.97 4,01

3.99 0.00%

PI7 _{Percentage ofpatientsthatratethe}hospital services

assatisfactory orbetter 95.06% _97.43%

96,25% 6.26%

PIS _Percentage of patients with hospital acquired infection

4.82% 433%

4.58% (7.43)%

Page4of6

0, ,BAR No.1

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30, 2017

Department:StateUniversities and Colleges (SUC) Agency University ofthe Philippines System (UPS) Operating Unit

Organization Code (UACS):08-00S-00-00000

current,Year APpro,priations Supplemental Appropriations Continuing Appropriations Off-Budpat Account

Particulal'$ Physical Targeu

1stQuarter 2nd Quartet 3rdQuartet 4th Quarter Total

MFO 5: PI9 Percentage of readmitted casesformental anddrug rehabilitation clientswithin 3 months after discharge

5,00% 5,00% 5,00% 500% 5,00%

Timeliness

PI10 Percentage ofout-patient medically attended to

within 2hours after registration 25,00% 25.00% 2500% 25,00% 25,00%

PI11 Numberofweeks waiting periodforelective surgery

12,00 12,00 12.00 12.00 12.00

PI 12 Occupancy rateof in-patients beds 75,00% 75.00% 75,00% 75.00% 75,00%

Certified Correct By:

NO~ULTURA

Director IV, UPS Budget Office

Approved By:

AJ.Q Ji' " ,,:' ~/

, ~LlTO G. ~NOO

vlce7p~~~dent for Planning and Finance

Particulars Physical A.ccomplishments

Variance Remarks

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

MF05:

PI9 Percentage of readmitted cases formental and drug rehabHitation clients within3months afterdischarge

2.04% 179% _1.92%

Timeliness

0.00%

PI10 Percentage

of

out-patient medically attended to

within2hoursafter registration 54.80% 60.95% 57.88% 0

PI11 Number of weeks waiting periodforelective surgery

9 9 ₉ 0.00%

PI12 Occupancy rateofin-patients beds 80.48% 84.30% _82.39%

-) BAR No.1

QUARTERLY PHYSICAL REPORT OF OPERATION As of the Quarter Ending June 30, 2017

Department State

Universities and Colleges (SUC)

Agency:

University of the Philippines System (UPS)

Operating

Unit

Organization Code

(UACS):08-008-00-00000

Page 6 of 6