BED No. 2

FY 2014 PHYSICAL PLAN (AS MODIFIED) Department Agency Operating Unit

: State Universities and Colleges : Southern Philippines Agri-business and Marine and Aquatic School of Technology :

Organization Code (UACS)

:

Current Year's Accomplishments

Particulars

1

UACS CODE

2

Physical Targets (Budget Year)

Actual Jan. 1- Sept. 30

Estimate Oct.1Dec.31

TOTAL

NEP Total*

ADJUSTMENTS

TOTAL

1st Quarter

2nd Quarter

3

4

5=3+4

6

7

8=9+10+11+1 2

9

10

Variance

Remarks

13=8-5

14

6

Assumption for 2014 target includes non-degree programs while in 2013, it was suggested to exclude those (DAT/ACT/DFT). Target for 2014 is too high as against the actual number of graduates for the past 2 years

0%

Licensure examinees already include LET in 2014

3rd Quarter 4th Quarter

11

12

Part A I. OPERATIONS MFO 1

- Advance and Higher Education Services

Number of Graduates in mandated or prioty programs

179

-

179

550

-365

185

Average Passing % of Licensure Exams by the SUC Graduates

50%

(LEFT was cancelled)

50%

58%

-8%

50%

% of Graduates who finished Academic Program According to the Prescribed time frame

90%

-

90%

60%

30%

90%

4

0

4

3

1

4

MFO 2 - Research Services Number of Research Studies Completed

% of Research Outputs Presented in Local & Regional Fora

% of Research Projects completed within the original project timeframe

185

30%

20%

90%

1

1

1

1

0

Maximum retention requirement is the basis of computation

0

Target for 2013 is based on 3 - year duration (2011, 2012, 2013) while 2014 is only good for one year. Target for 2013 is based on 3 - year duration (2011, 2012, 2013) while 2014 is only good for one year.

31%

13%

44%

30%

14%

44%

4%

10%

15%

15%

0

60%

10%

70%

50%

21%

71%

17%

17%

17%

18%

1%

BED 2 - Physical Plan_latest.xls

All externally and internally funded projects only

Page 1

BED No. 2

FY 2014 PHYSICAL PLAN (AS MODIFIED) Department Agency Operating Unit

: State Universities and Colleges : Southern Philippines Agri-business and Marine and Aquatic School of Technology :

Organization Code (UACS)

:

Current Year's Accomplishments

Particulars

UACS CODE

Physical Targets (Budget Year)

Variance

Remarks

12

13=8-5

14

430

430

40

Target for 2014 only includes technical trainings

25%

20%

20%

5%

The target for 2013 was assumed to have 10% margin of error

7%

8%

7%

7%

4%

100%

30%

40%

20%

10%

100%

30%

30%

20%

20%

Actual Jan. 1- Sept. 30

Estimate Oct.1Dec.31

TOTAL

NEP Total*

ADJUSTMENTS

TOTAL

1st Quarter

2nd Quarter

3

4

5=3+4

6

7

8=9+10+11+1 2

9

10

11

1,038

662

1,700

400

1,340

1,740

430

450

% of Trainees/recepients who rate training courses/info technologies transferred as very good to excellent/ relevant or useful

23%

57%

80%

80%

5%

85%

20%

% of training or extension activities conducted on schedule

10%

15%

25%

29%

-

29%

-

-

-

-

-

-

1

MFO 3 - Extension Services Number of Persons provided with technical advice

2

3rd Quarter 4th Quarter

Part B Major Programs/Projects Program/Project 1 SPAMAST Technology Innovation Center/Banana Technology Innovation Center Program/Project 2 SPAMAST Technology Innovation Center/Bangus Technology Innovation Center

BED 2 - Physical Plan_latest.xls

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BED No. 2

FY 2014 PHYSICAL PLAN (AS MODIFIED) Department Agency Operating Unit

: State Universities and Colleges : Southern Philippines Agri-business and Marine and Aquatic School of Technology :

Organization Code (UACS)

:

Current Year's Accomplishments

Particulars

1

UACS CODE

2

Physical Targets (Budget Year)

Actual Jan. 1- Sept. 30

Estimate Oct.1Dec.31

TOTAL

NEP Total*

ADJUSTMENTS

TOTAL

1st Quarter

2nd Quarter

3

4

5=3+4

6

7

8=9+10+11+1 2

9

10

11

1

1

Variance

Remarks

12

13=8-5

14

1

1

Region-wide implementation in coordination with other SUCs

3rd Quarter 4th Quarter

Implementation of the Public Higher Education Roadmap Rationalization public higher education system Rationalize SUC/LUC Programs Offerings

Implementation of Disbursement Acceleration Program (DAP) Program/Project 1 Infrastructure and Facilities Upgrading Component Under Institutional Building Program (Establishment of Training Center and Mini-Theater Program/Project 2 SGPPA Scholarship

2

2

87%

5%

92%

77

-

77

3

8%

230

230

Carry over project

-

-

-

Prepared by:

In coordination with:

Approved by:

CLARA A. ACEBES, MPS Planning Services Head / Planning Officer Date:

ENGR. VILMA A. RUGUIAN Financial Services Head/ Budget Officer Date:

IRVIN C. GENERALAO, Ph.D Agency Head/ Department Secretary Date:

153

* Per initial submission

BED 2 - Physical Plan_latest.xls

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