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Annex B - BED No. 2
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FY 2023 PHYSICAL PLAN
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Department:State Universities and Colleges (SUCs)
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Agency:Aklan State University
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Operating Unit:< not applicable >
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Organization Code (UACS) :08 058 0000000
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ParticularsUACS CODECurrent Year Accomplishments (2022)Physical Target (Budget Year)VarianceRemarks
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Actual
Estimate
TotalTotal1st
2nd 3rd
4th
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12345 = 3 +4
6 = 7+8+9+10
789101112
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HIGHER EDUCATION PROGRAM310100000000000
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Outcome Indicators
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1. Percentage of first-time licensure exam takers that pass the licensure exams63.745%27.94%59%53%26.94%15.91%1.72%8.43%-7%The identified 53% target percentage of first-time licensure exam takers that pass the licensure exam was based on the baseline indicated in the 2023 National Expenditure Program (NEP).
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2. Percentage of graduates (2 years prior) that are employed77.22%7.78%85%83%83%-2%The identified 83% target Percentage of graduates (2 years prior) that are employed was based on the baseline indicated in the 2023 National Expenditures Program (NEP)
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Output Indicators
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1. Percentage of undergraduate students72.93%4.07%77%77%77%
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 enrolled in CHED-identified and RDC-
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 identified priority programs
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2. Percentage of undergraduate programs0%100%100%100%
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 with accreditation
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ADVANCED EDUCATION PROGRAM320100000000000
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Outcome Indicator
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1. Percentage of graduate school faculty71.79%33.34%66.67%66.67%66.67%
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 engaged in research work applied in any of
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 the following:
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 a. pursuing advanced research degree
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 programs (Ph.D.) or
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 b. actively pursuing within the last three (3)
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 years (investigative research, basic and
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 applied scientific research, policy research,
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 social science research) or
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 c. producing technologies for
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 commercialization or livelihood
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 improvement or
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 d. whose research work resulted in an
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 extension program
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Output Indicators
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1. Percentage of graduate students enrolled100%0100%100% 100%
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 in research degree programs
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2. Percentage of accredited graduate0100%100%100% 100%
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 programs
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RESEARCH PROGRAM320200000000000
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Outcome Indicator
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1. Number of research outputs in the last44441111
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 three years utilized by the industry or by
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 other beneficiaries
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Output Indicators
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1. Number of research outputs completed 14183234512512
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 within the year
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2. Percentage of research outputs published37.50%7%20%20%3%7%3%7%
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 in internationally-refereed or CHED
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 recognized journal within the year
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TECHNICAL ADVISORY EXTENSION PROGRAM330100000000000
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Outcome Indicator
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1. Number of active partnerships with16117185544
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 LGUs, industries, NGOs, NGAs, SMEs, and
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 other stakeholders as a result of extension
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 activities
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Output Indicators
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1. Number of trainees weighted by the6,276.7514634,1634,20470080014001304
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 length of training
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2. Number of extension programs organized19524247755
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 and supported consistent with the SUC's
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 mandated and priority programs
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3. Percentage of beneficiaries who rate the 99.26%24%95%95%95%95%95%95%
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 training course/s as satisfactory
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 or higher in terms of quality and relevance
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This report was generated using the Unified Reporting System on November 28, 2022 3:33 PM; BED Level: 01 - Agency Submission (NEP); Status : SUBMITTEDPage 3 of 4
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Prepared By :In coordination with / Certified Correct :Recommending Approval:Approved By :
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ANNA MAE C. RELINGO, PhDREMEDIOS M. MARABE, PhDCECILE O. LEGASPI, PhDEMILY M. ARANGOTE, PhD
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Director, Planning and DevelopmentChief Admin Office - FinanceVP for AdministrationSUC President III
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Date: 28 November 2022
Date: 28 November 2022Date: 28 November 2022
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