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House of Representatives, Constitution Hills, Quezon City

September 12, 2019


FY 2020 PROPOSED BUDGET vs APPROVED
BUDGET PER NEP (In Thousand)
2020
2020 Approved
Proposed Difference %
Budget per NEP
Budget
PS 188,692 175,326 (13,366) -7.08%
Regular 174,490 161,340 (13,150) -7.53%
RLIP 14,202 13,986 (216) -1.52%
MOOE 108,688 51,373 (57,315) -52.73%
CO 705,524 432,667 (272,857) -38.67%
TOTAL 1,002,904 659,366 (343,538) -34.25%
COMPARATIVE APPROVED BUDGET 2018-2020
(In Thousand)
2020
2018 2019 Difference Difference
(NEP)

Amount Amount Amount % Amount %

152,524 177,402 24,878 16.31% 175,326 -2,076 -1.17%


PS

139,935 163,390 23,455 16.76% 161,340 -2,050 -1.25%


Regular

12,589 14,012 1,423 11.30% 13,986 -26 -0.18%


RLIP

MOOE
47,923 50,768 2,845 5.94% 51,373 605 1.19%

121,094 160,000 38,906 32.13% 432,667 272,667 170.42%


CO

321,541 388,170 66,629 20.72% 659,366 271,196 69.87%


TOTAL
AVERAGE COST PER STUDENT 2018-2020 (In Thousand)

AY 2017-2018 AY 2018-2019 AY 2019-2020


(Actual) (Estimate) (Projected)

45 44 62
TEACHER – STUDENT RATIO (2017-2019)

AY 2017-2018 AY 2018-2019 AY 2019-2020


(Actual) (Estimate) (Projected)

1:32 1:40 1:44


ENROLLMENT (2018-2020)

AY 2018-2019 AY 2019-2020 AY 2020-2021


(Actual) (Estimate) (Projected)

7,212 8,879 10,640


GRADUATES (2018-2020)

AY 2018-2019 AY 2019-2020 AY 2020-2021


(Actual) (Estimate) (Projected)

2,740 6,364 13,412


PROGRAM OFFERINGS

Doctorate Master’s
Program 4 10 Program

Baccalaureate
TOTAL 53 37 Program

Laboratory Ladderized
High School 1 1 Program
CENTER OF DEVELOPMENT
ACCREDITED PROGRAMS
Graduate Programs

•Doctor of Education, MS Mathematics


Education, MS Biology, Maser of
Level 1 - 6 Environmental Mngt., MS Crop Science,
and MAEd

•MS Mathematics, MS Info. Technology,


Level 2 - 3 and Master of Science Education
ACCREDITED PROGRAMS
Baccalaureate Programs

•BS Biology, Agricultural Technology, BS Info.


Level 3 - 4 Tech (Main), BS Environmental Science

•BS Physics, AB Sociology, BS Agriculture, BSEd


Bio & Math, BEEd, BS Agricultural Eng’g, BS
Electronics Eng’g, BS Geodetic Eng’g, BS Comp.
Science, BS Info System, BS Forestry, BS Info.
Level 2 - 17 Tech (Cabadbaran), BS Electrical Eng’g, BS
Tourism Mngt., BS Hospitality Mngt., Bachelor of
Technical Vocation Teacher Education, and BS
Industrial Technology

BS Mining Engineering, BS Agroforestry, and BS


Level 1 - 3 Food and Beverage Services Mngt.
PRC LICENSURE EXAMINATION 2018 RESULTS
CSU Passing Rate – 59.13%; National Passing Rate – 33.92%
Average Passing % of SUC/Nat'l Ave Passing – 174%
BOARD PROGRAMS CSU Passing % National Passing % Remarks
Agriculturist 24.24% 38.14%
(June)
Forester-(September) 71.64% 59.01% Top 6 and Top 8
Mining Engineer-(August) 82.14% 86.50%

Geodetic Engineer – 75.00% 53.18%


(September)
Electrical Engineer- 90.00% 52.12%
(September)

Agricultural Biosystems 67.86% 56.66% Top 7


Engineer (August)

Electronics Engineer (April) 100% 45.36%


PRC LICENSURE EXAMINATION 2018 RESULTS
BOARD PROGRAMS CSU Passing % National Passing % Remarks

Secondary Education (Main- 40.43%


March)
29.91%
Secondary Education 31.34%
(CSUCC-March)

Secondary Education (Main- 81.07%


September)
48.03%
Secondary Education 43.33%
(CSUCC-September)

Elementary Education (Main- 42.62% 23.62%


March)

Elementary Education (Main- 52.34% 20.29%


September)
PRC LICENSURE EXAMINATION RESULTS
As of June 2019
CSU Passing Rate – 41.02%; National Passing Rate – 27.51%
Average Passing % of SUC/Nat'l Ave Passing – 149.10%

BOARD PROGRAMS CSU Passing % National Passing %

LET Secondary (Main-March) 41.11%


23.19% 25.95%
LET Secondary (CSUCC-March)

LET Elementary (Main-March) 44.25% 27.29%


Electrical Engineer (April) 81.82% 62.79%
Electronics Engineer (April) 75.00% 48.92%
STUDENT SCHOLARSHIP GRANTEES (2018-2020)
AY 2018-2019 AY 2019-2020 AY 2020-2021
SCHOLARSHIP GRANTS (Actual) (Estimate) (Projected)

1st Sem. 2nd Sem. 1st Sem. 2nd Sem. 1st Sem. 2nd Sem.

Institute Funded
Programs 138 438 290 630 330 710
(Merit and Non-Merit)
CHED Administered
Scholarship Programs 1,584 1,074 1,842 1,293 2,094 1,477
(Merit & Non-Merit)
Government Funded
Scholarship Programs 5,563 5,495 6,655 6,581 7,306 7,229
(Merit & Non-Merit)
Private Funded
Scholarship Programs 12 12 18 18 26 26
(Merit & Non-Merit)
FACULTY PROFILE (2018-2020)
Others
Doctorate Master’s College
(International TOTAL
Degree Degree Degree
Diploma

2018-2019 61 123 38 1 223

2019-2020 83 111 28 1 223

2020-2021 97 115 27 1 240


MAJOR RESEARCH PROGRAMS 2018-2019

Completed Ongoing TOTAL

17 20 37
RESEARCH PUBLICATION (2017-2019)

2019 (as of June)


2018
2017 12
46
36
LINKAGES/ EXTERNAL FUNDING/ GRANTS FY 2018
Amount: 51,513,941 Nature: Natural Sciences Engineering and Technology
• DOST - Philippine Council for Industry, Energy and Emerging Technology Research and
Development (PCIEERD)
Nature: Natural Sciences Agricultural Sciences Environmental
Amount: 7,873,095 Management
• DOST - Philippine Council for Agriculture, Aquatic and Natural Resources Research and
Development (PCAARRD)

Amount: 3,244,655 Nature: Natural Sciences Agricultural Sciences


• DOST - Philippine Council for Health Research and Development (PCHRD)

Amount: 7,907,727 Nature: Agricultural Sciences Engineering & Technology


• Department of Agriculture - Bureau of Agricultural Research (DA-BAR)
LINKAGES/ EXTERNAL FUNDING/ GRANTS FY 2018
Amount: 1,000,000 Nature: Agricultural Sciences
• Department of Agriculture - Philippine Rural Development Project (DA-PRDP)

Amount: 7,058,000 Nature: Agricultural Sciences Mathematics and Logic


• Department of Agriculture - RFU 13

Amount: 27,447,413 Nature: Natural Sciences Eng’g & Technology Mathematics & Logic
• Commission on Higher Education (CHED)

Amount: 8,326,600 Nature: Environmental Management


• Department of Environment and Natural Resources – Caraga

Amount: 400,000 Nature: Environmental Management


• CENRO – Bayugan

Amount: 900,000 Nature: Agricultural Sciences Environmental Mngt.


• Department of Agrarian Reform
LINKAGES/ EXTERNAL FUNDING/ GRANTS FY 2018
Amount: 2,361,000 Nature: Agricultural Sciences Engineering and Technology
• UN - Food and Agriculture Organization

Amount: 800,000 Nature: Social Sciences


• United Nations Population Fund (UNFPA)

Amount: 2,358,496 Nature: Social Sciences Environmental Management


• Agata Mining Ventures Inc. (AMVI)

Amount: 717,898 Nature: Environmental Management


• Haribon Foundation for the conservation of the Natural Resources

Amount: 150,000 Nature: Environmental Management


• GIZ

Amount: 261,000 Nature: Social Sciences


• UMAP - Research Net
INFRASTRUCTURE DEVELOPMENT COMPLETED IN 2018
TOTAL FUNDED PROJECTS = 121,094,000.00

• LAND IMPROVEMENT OF ADMINISTRATION BUILDINGS


• GAA Funded: 8,000,000.00
1
• CONSTRUCTION OF STATE-OF-THE-ART LIBRARY PHASE III
2 • GAA Funded: 35,094,000.00

• CONSTRUCTION OF INDUSTRIAL TECHNOVATION


3 • GAA Funded: 23,000,000.00

• CONSTRUCTION OF ADMINISTRATION BUILDING PHASE III-B


WITH FURNITURES AND FIXTURES
4 • GAA FUNDED: 10,000,000.00
INFRASTRUCTURE DEVELOPMENT COMPLETED IN 2018
TOTAL FUNDED PROJECTS = 121,094,000.00
• CONSTRUCTION OF CAS MULTI-PURPOSE BUILDING PHASE II
•20,000,000.00
5
• CONSTRUCTION OF INFORMATION COMMUNICATION TECHNOLOGY
(ICT) CENTER, INCLUDING EQUIPMENT
6 •15,000,000.00

• CONSTRUCTION/ REPAIR/ REHABILITATION OF ACADEMIC BUILDING


•GAA Funded: 5,000,000.00
7

•PURCHASE OF VARIOUS EQUIPMENT OUTLAY


•GAA Funded: 5,000,000.00
8
INFRASTRUCTURE DEVELOPMENT COMPLETED IN 2018
TOTAL FUNDED PROJECTS = 121,094,000.00
• CONSTRUCTION OF CAS MULTI-PURPOSE BUILDING PHASE II
•GAA Funded: 20,000,000.00
5
• CONSTRUCTION OF INFORMATION COMMUNICATION TECHNOLOGY
(ICT) CENTER, INCLUDING EQUIPMENT
6 •GAA Funded: 15,000,000.00

• CONSTRUCTION/ REPAIR/ REHABILITATION OF ACADEMIC BUILDING


•GAA Funded: 5,000,000.00
7

•PURCHASE OF VARIOUS EQUIPMENT OUTLAY


•GAA Funded: 5,000,000.00
8
INFRASTRUCTURE DEVELOPMENT IMPLEMENTED IN 2019
TOTAL FUNDED PROJECTS = 160,000,000.00

• CONSTRUCTION OF COLLEGE OF ENGINEERING AND INFORMATION


AND TECHNOLOGY COMPLEX
1 •GAA Funded: 70,000,000.00

• CONSTRUCTION OF NEW STATE-OF-THE-ART UNIVERSITY LIBRARY


•GAA Funded: 70,000,000.00
2

• CONSTRUCTION OF MULTI-PURPOSE BUILDING (CAS)


• GAA Funded: 5,000,000.00
3