BAR 1 2013 Physical Report of Operations
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ABCDEFGH
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BAR No. 1
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QUARTERLY PHYSICAL REPORT OF OPERATION
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For the Quarter Ending March 31, 2013
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Department: State Universities & Colleges
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Agency: CEBU NORMAL UNIVERSITY
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Fund: General Fund
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PerformancePhysical
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Program/Activity/ProjectMeasuresTargetAccomplishmentVarianceRemarks
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(1)(2)(3)(4)(5)(6)
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MFO 1: HGIHER EDUCATION SERVICES
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Total number of graduates in mandated and priority programs
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2 Average percentage passing in licensure exams by SUC graduates/national average % passing in board programs covered by SUC
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3Percentage of graduates who finished their academic programs according to the prescribed timeframe 
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MFO 2: ADVANCED EDUCATION SERVICES
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1Total number of graduates in mandated and priority programs
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2Percentage of graduates who engaged in employment or whose employment status improved within 1 year of graduation
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3Percentage of students who rate timeliness of education delivery/supervision as good or better .
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MFO 3 : RESEARCH SERVICES
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1Number of research studies completed in the last 3 years
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2Percentage of research outputs published in a recognized refereed journal or submitted for patenting/patented 
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3Percentage of research projects conducted or completed on schedule 
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MFO 4 : EXTENSION SERVICES
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1Number of persons trained weighted by length of training
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2Percentage of trainees/clients who rate services as good or better.
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3Percentage of persons given training or advisory services who rate timeliness of service delivery as good or better.
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SUPPORT TO OPERATIONS
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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.
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2Percentage of faculty and personnel enabled to pursue studies/training
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GENERAL ADMIBNISTRATION AND SUPPORT SERVICES
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1Percentage of actual utilization of budget inclusive of income to total operating budget.
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2Percentage of financial statements and reports/documents submitted to COA, CHED, DBM and other agencies within mandated time.
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Prepared by:
Approved by:
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EVELYN G. TRADIOMARCELO T. LOPEZ
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Chief Administrative Officer - FinanceSUC President III
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