BED 2 2014
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BED No. 2
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FY 2014 PHYSICAL PLAN
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Department : STATE UNIVERSITIES AND COLLEGES
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Agency : CEBU NORMAL UNIVERSITY
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Operatring Unit :
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Organizational Code (UACS) : 08 070 00 00000
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Current Year's AccomplishmentsPhysical Targets (Budget Year)
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Estimate
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ParticularsUACS CODEActual Jan. Oct. 1TOTALTOTAL
1ST Quarter
2nd Quarter3rd Quarter4th QuarterVarianceRemarks
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1-Sept. 30Dec. 31
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12345 = 3 + 4
6=7+8+9+10
7891011 = 6 - 512
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Part A
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I.
OPERATIONS
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MFO 1
Higher Education Services
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Performance Indicators
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1
Total number of graduates in mandated and priority programs
10561410701075106000155
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2 Average percentage passing in licensure exams by SUC graduates/national average % passing in board programs covered by SUC119%71%190%190%00117%73%0%
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3Percentage of graduates who finished their academic programs according to the prescribed timeframe 80%1%81%81%80%001%0%
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MFO 2
Advanced Education services
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Performance Indicators
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Total number of graduates in mandated and priority programs
7322959573220
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2Percentage of graduates who engaged in employment or whose employment status improved within 1 year of graduation76.84%18%95.00%96%78%18%1%
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3Percentage of students who rate timeliness of education delivery/supervision as good or better .70%10%80%82%72%10%2%
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BED No. 2
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FY 2014 PHYSICAL PLAN
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Department : STATE UNIVERSITIES AND COLLEGES
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Agency : CEBU NORMAL UNIVERSITY
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Operatring Unit :
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Organizational Code (UACS) : 08 070 00 00000
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Current Year's AccomplishmentsPhysical Targets (Budget Year)
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Estimate
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ParticularsUACS CODEActual Jan. Oct. 1TOTALTOTAL
1ST Quarter
2nd Quarter3rd Quarter4th QuarterVarianceRemarks
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1-Sept. 30Dec. 31
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12345 = 3 + 4
6=7+8+9+10
7891011 = 6 - 512
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MFO 3
Research Services
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Performance Indicators
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1Number of research studies completed in the last 3 years211222344781
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2Percentage of research outputs published in a recognized refereed journal or submitted for patenting/patented 20%2%22%25%15%10%3%
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3Percentage of research projects conducted or completed on schedule 100%0%100%100%10%30%30%30%0%
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MFO 4
Extension Services
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Performance Indicators
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1Number of persons trained weighted by length of training150040019002000300700550450100
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2Percentage of trainees/clients who rate services as good or better.71%10%81%90%15%35%25%15%9%
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3Percentage of persons given training or advisory services who rate timeliness of service delivery as good or better.71%10%81%82%20%22%20%20%1%
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BED No. 2
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FY 2014 PHYSICAL PLAN
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Department : STATE UNIVERSITIES AND COLLEGES
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Agency : CEBU NORMAL UNIVERSITY
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Operatring Unit :
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Organizational Code (UACS) : 08 070 00 00000
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Current Year's AccomplishmentsPhysical Targets (Budget Year)
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Estimate
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ParticularsUACS CODEActual Jan. Oct. 1TOTALTOTAL
1ST Quarter
2nd Quarter3rd Quarter4th QuarterVarianceRemarks
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1-Sept. 30Dec. 31
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12345 = 3 + 4
6=7+8+9+10
7891011 = 6 - 512
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Support to Operations
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Performance Indicators
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1Percentage of students and personnel who rate non-academic related services (e.g. library services, medical/dental services, guidance services, ICT services, etc.) as good or better.70%10%80%85%50%35%5%
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2Percentage of faculty and personnel enabled to pursue studies/training40%10%50%60%15%15%15%15%10%
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General Administration and Support Services (GASS)
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Performance Indicators
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1Percentage of actual utilization of budget inclusive of income to total operating budget.47%43%90%93%15%25%28%25%3%
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2Percentage of financial statements and reports/documents submitted to COA, CHED, DBM and other agencies within mandated time.96%4%100%100%20%40%20%20%0%
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Prepared by:
In coordination with :
Approved by:
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LEODINITO Y. CAÑETEEVELYN G. TRADIOMARCELO T. LOPEZ
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Planning OfficerChief Administrative Officer - FinanceSUC President III
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11/7/1311/7/201311/7/2013
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