Department: State Universities and Colleges (SUCs)Appropriations: Current Year AppropriationsAgency: University of the Philippines SystemOperating Unit: N/AOrganization Code (UACS): 080080000000Report Status: SUBMITTED

11

Particulars 1 UACSCODEII

1 I 2

QUARTERLYPHYSICALREPORTOFOPERATIONAs of 2018 June 30

3

Physical Targets TI

BARNo.1

11 I 12= I I(8+9+10+11)I 13

Total I 1stIQuarter

Physical Accomplishments VarianceII

II as of

2nd I 3rd 4th Total I June 'I RemarksQuarter Quarter Quarter I 130 2018 I

1st 2nd 3rd 14thQuarter Quarter Quarter I Quarter

i7= T

(3+4+5+6)I 8 10TI4 5 6 9 14

I. OperationsPart A

00 : Relevant and quality tertiaryeducation ensured to achieveinclusive growth and access ofdeserving but poor students to qualitytertiary education increased

I

II

I!

Outcome IndicatorsHIGHER EDUCATION PROGRAM '310100000000000

1. Percentage of first-time licensureexam-takers

80% 76.87% 75.83% I!

who passed pass the licensureexams

! I

!76.35% I2. Percentage of graduates (2 yearsprior) i

I

80% 80% 80% 80%

that are employed IOutput Indicators1. Percentage of undergraduate ,I

studentpopulation enrolled in CHED­identifiedand ROC-identified priority programs 70% 70% 89.93%2. Percentage of undergraduateprograms

70% 70% 70% 90.00% 89.83%

with accreditation00 : Higher education researchimproved to promote economicproductivity and innovation

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Particulars UACS CODE 1st 2nd 3rd 4th 1st 2nd 3rd 4th I as of RemarksTotal Total June

Quarter Quarter Quarter Quarter Quarter Quarter Quarter Quarter 30 2018

1 2 3 4 5 6 7= 8 9 10 11 12= 13 14(3+4+5+6) (8+9+10+11)

ADVANCED EDUCATION 320100000000000 II

PROGRAMOutcome Indicators i1. Percentage of graduate school I Ifacultyengaged in research work applied in i

I I

any Iof the following: I Ia. pursuing advanced research I

II

degree I Iprograms (Ph.D)b. actively pursuing in the last three

I I(3)years (investigative research, basic i

Iand applied scientific research,

I Ipolicyresearch, social science research) 40% 40% 40% 40% 40% 81.17% 71.86% 76.15%c. producing technologies forcommercialization or livelihood I !

improvement !d. whose research work resulted inanextension programOutput Indicators1. Percentage of graduate students I

II

enrolled I!

in research degree programs 40% 40% 40% 40% 40% 67.48% 56.50% 63.09%2. Percentage of accredited Igraduate

I

II

programsRESEARCH PROGRAM 320200000000000Outcome Indicator1. Number of research outputs in thelastthree years utilized by the industry orby other beneficiaries 222 222 222 222 888 932 363 1,295Output Indicators1. Number of research outputscompletedwithin the year 217 217 217 217 868 317 284 601

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- , I rIlY::>Il,;dl Idlyt::l::> rnY:Slcal J-\ccomplIsnmenlS I variance Ii I 1 l as ofParticulars I UACS CODE 1st I 2nd 3rd 4th 1st 2nd I 3rd 4th J Remarks

II ! Total I Total I uneQuarter I Quarter Quarter I Quarter Quarter Quarter I Quarter Quarter I 30 2018

1 r 2 3 I 4 5 I 6 7= 8 9 I 10 11 12= I 13 14I I (3+4+5+6) (8+9+10+11) ;2. Percentage of research outputs I Ipublished 1

+in internationally-refereed or CHED I II

recognized journal within the year i I ! I, I00 :Community engagement i i I i !

II

I i Iincreased ! ITECHNICAL ADVISORY

1330100000000000I 1

II

EXTENSION PROGRAM I I Ii I

Outcome Indicator I ; I I1. Number of active partnerships I I

t

I i iwith LGUs, !industries, NGOs, NGAs, SMEs, and Iother stakeholders as a result of I I iextension activities I 75 75 75 75 300 I 560 339 899Output Indicators I i1. Number of trainees weighted by !

Ii Ithe II

length of training I 125000 I 125000 125000 I 125000 50000 13,099 29,391 42,490 I2. Number of extension programs ! I Iorganized I I Iand supported consistent with the

ISUC's iI

mandated and priority programs I i I II3. Percentage of beneficiaries who I I iI ,rate the Itraining course/s and advisory

I Iservicesas satisfactory or higher in terms of ! I !quality and relevance i i I I!00 :Quality medical education and I

I I,hospital services ensuredHOSPITAL SERVICES PROGRAM 340100000000000Outcome Indicators I1. Hospital infection rate .0.92% .0.92% .0.92% .0.92% 0.92% 0.48% 0.34% 0.41%Output Indicators1. Doctor to hospital bed ratio 1.99 1.99 1.99 1.99 1.99 1.43 1.41 I 1.422. Bed occupancy rate3. Average inpatient waiting time forelectivesurgeriesm.go· 3/6

Particulars UACS CODE1--__ -,- r-,lIr-y::._~_~_d_1_Id--,I-,,~,--t::_l::>_·_--,- --+1 -.-_r_ll~y_::>_Il.:.,·i:I-1_M._l.:_l.:_O_lfrlp_I_I::>_n_lT_le_n.,(-::>--------l1 variance

1st 2nd 3rd i 4th 1st 2nd 3rd 4th I as ofI Total I Total JuneQuarter Quarter Quarter i Quarter Quarter Quarter Quarter Quarter 30 2018

Remarks

II. Projects

2 41

Operations j300000000000000

3 I 5 6 8 9

II

14

Ii

inclusive growth and access of 1310000000000000deserving but poor students to quality Itertiary education increased i

00 :Relevant and quality tertiaryeducation ensured to achieve

HIGHER EDUCATION PROGRAM 1310100000000000Locally-Funded Project(s) 1310100200000000

7=(3+4+5+6) 10

, 12=11 1(8+9+10+11) 13

i

Cons~ructionof Faculty and Staff b10100200009000HOUSIng,UP System IConstruction of Agronomy, Soils iand Horticulture Building Crop 1310100200010000Protection Wing, UP Los Banos ;Completion of the National IInstitute of Health Building, UP 1310100200011000Manila IRoad network Leading to the NewIAcademic Core Zone (Segment 1 1310100200012000(2km) and Segment 2 (1.7km}, IUP Miag-ao Campus, UP-Visayas ICompletion of the Science :Building (Phase 2), UP Cebu 1310100200013000World-Class Multimedia !Production Building, UP Open 1310100200014000University ICampus Interconnectivity and 1310100200015000Accessibility, UP BaguioConstruction of College ofHumanities and Social SciencesCultural Complex (CHSS) Phase 3101002000160002 (Performing Arts Theater), UP IMindanao i

I!

I

II I

II

I

I

I

Rehabilitation, Renovation andModernization of the GonzalezHall, University Library, UPDillman

310100200017000

I

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'I

. rIlY::'I(;dl Idl !:Ita:s I rll Y:SI(;i:l1 1-\(;(;01II(J11:Slllllern:s I variance

UACS CODE 3rd 14th I 1st 2nd j 3rd 4th as of RemarksParticulars 1st 2nd Total Total JuneQuarter Quarter Quarter i Quarter I Quarter Quarter Quarter Quarter 30 2018!i 7= 12=1 2 3 4 5 I 6 (3+4+5+6) 8 9 I 10 11 (8+9+10+11) 13 14

IPurchase of Ethmographic I I I

Iartifacts/teaching collection iIfacilities/education medium and I

interactive teaching 1310100200018000 Iplatform/publication reading I Imaterials and for research I I

Icollection in Cordillera Region and, IMuseo Kordilyera of UP-Baguio I I

!

Rehabilitation of Undergraduate 1310100200019000i I I IStudies Building in Cebu I I

Construction of School

II I I

Management Building- Phase 3 310100200020000 I

UP-Mindanao IConstruction/Repair/Rehabilitation 310100200021000 I I 1of Academic Building I

Purchase of Various Equipment I II

I1310100200022000 I !Outlay I I

Construction of Neuro Science I ,

II T

Institute Bldg., UP Manila 1310100200023000 I I II !

Constru~tion/lmpr~~ement of UP b10100200024000 1 j I I I IGymnasium, UP Dillman i , I I,R~construction an~ Upgrading of b10100200025000 I I

Ii II !Rizal Hall, UP Manila .

Rehabilitation of Administrative T I310100200026000 I IBuilding Porch-UP Cebu I

Sculpture Garden UP Los Banos 310100200027000 IBalanghay Sculpture sa Lagoon, , I , :1310100200028000 IUP I I [

Construction of Faculty Center1310100200029000 I -r

(College of Arts and Letters) UP I

I IDiliman I IConstruction of Public Restrooms 310100200031000 !in the CampusRenovation of Vinzon's Hall, 310100200032000 IPhase 1, UP Diliman IConstruction of Water Impounding 310100200033000Lagoons - UP DilimanConstruction of Student Dormitory 310100200034000-UP MindanaoFunding for the UP Resilience 310100200035000Institure for DRRM

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Particulars UACS CODE 1st I 2nd 4th I I as of I3rd 4th Total 1st 2nd 3rd Total J 1RemarksQuarter I Quarter Quarter Quarter Quarter Quarter Quarter

uneQuarter I i 30 2018,

1 2 3 I 4 5 I 6 7= 8 9 10 11 12= I 13 14I (3+4+5+6) (8+9+10+11) IRenovation o~Students Dormitory 1310100200036000

I II- Molave Residence Hall I I

Renovation.of Students Dormitory 131 0100200037000I

,I

I !- Yakal Residence Hall !Reno~ation ~f Students Dormitory '310100200038000 I I I- Karnia Residence Hall I IDormitory for Graduate Students, !310100200039000 I I IUP Las Banos IFunding Requirements for the I I I !Institute of Creative Writing, UP 1310100200040000 IDilimanUP Blockchain Project 310100200041000 I iScholarship for the Mobility for IVigor and Excellence (Move Up) 310100200042000UP System IBalag the Musical Project 310100200043000 i IContemporary Art Network i I310100200044000 i I

Activity in Vargas Museum , I ! I,I

Support for the Indigenous I I I IPeoples Center in UP Visayas 310100200045000 I I iIResearch for Movable and 310100200046000 i I! IImmovable Culture I

00 :Quality medical education and 340000000000000 Ihospital services ensuredHOSPITAL SERVICES PROGRAM 340100000000000

Locally-Funded Project(s) 340100200000000 IConstruction of Cancer Care

I ICenter, UP Philippine General 340100200001000

IHospitalRenovation of Department of Out-

IPatient Services (OOPS) Building, 340100200003000UP Philippine General Hospital

Prepared By:

l'~Planning Services Head/Planning OfficerDate: 13/Jull2018

Inm~~~With:

NGe:;;; ~~~ultura

Financial Services Head/Budget OfficerDate: 13/Jul/2018

Approved By:. .~ELlTO~~DO

Agency Head/D;prtment SecretaryDate: 13/Jul/2018

m.go·..,... ,... __ _- ._,... ho_ - ~ ,..... t' .;:J _.] - _ 1'""1""' t' .This report was generated using the Unified Reporting System on 131071201815:47

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