University of the Philippines Proposed 2014 Budget

Mandate of UP as the National University Under its Charter of 2008 (RA 9500), UP is mandated to: perform its unique and distinctive leadership in higher education and development. provide training in leadership and responsible citizenship. serve as:

graduate university research university public service university regional and global university

UP Proposed 2014 Budget

UP serves as training ground for future leaders in various fields.

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UP Strategic Plan 20112011-2017 (1) VISION: A great university, taking a leadership role in the development of a globally competitive Philippines Guiding Spirit: ONE UNIVERSITY, ONE UP

STUDENTS

FACULTY

ACADEMIC EXCELLENCE

RESPONSIBLE & COMPETENT LEADERS

Research & Creative Work

RESEARCHERS ADMINISTRATIVE Education EFFICIENCY

FINANCIAL SUSTAINABILITY

Public Service

INNOVATIVE TECHNOLOGIES

ADMIN STAFF

CREATIVE WORKS

ALUMNI

EXTENSION SERVICES

OPERATIONAL EXCELLENCE

UP Proposed 2014 Budget

HIGHER EDUC. INSTITUTIONS GOVERNMENT (Natl & Local) BUSINESS & INDUSTRY

PROSPEROUS PHILIPPINES

INTERNATIONAL PARTNERS FILIPINO PEOPLE HUMANITY

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UP Strategic Plan 20112011-2017 (2)

UP Proposed 2014 Budget

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UP Strategic Plan 20112011-2017 (3)

UP Proposed 2014 Budget

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UP Supports for the Aquino Social Contract

UP provides leadership and expertise in pursuing the Key Result Areas of the Aquino Social Contract.

Note: KRA icons were taken from the DBM's Budget ng Bayan Project website (budgetngbayan.com) UP Proposed 2014 Budget

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Poverty Reduction and Empowerment of the Poor (1) UP provides access to quality higher education No qualified student is denied access to UP education due to financial incapacity Socialized Tuition and Financial Assistance Program (STFAP) Low-cost, high-quality academic degree programs

UP Proposed 2014 Budget

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Poverty Reduction and Empowerment of the Poor (2) UP facilitates access to health care UP PGH serves 500,000 indigent patients a year.

UP Schools of Health Sciences produce doctors and other health professionals for the rural areas.

UP Manila graduates medical and health professionals who are bound to serve the country through a Return Service Agreement.

UP National Institutes of Health develops preventive and curative healthcare solutions: • • • •

Newborn Screening Reference Center National Telehealth Center Community Health Information Tracking System (CHITS) R&D on diagnosis and treatment of infectious diseases

UP Proposed 2014 Budget

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Good Governance and AntiAnti-Corruption (1) UP provides training programs Training programs for national and local government executives on best practice in good governance (UP NCPAG, UP SURP)

UP delivers technical assistance Assistance to LGUs in preparing land use and zoning plans (UP SURP).

Assistance to government agencies in implementing computerized information systems to enhance transparency and accountability (UP IT Development Center).

UP conducts policy studies on governance and corruption issues

UP Proposed 2014 Budget

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Good Governance and AntiAnti-Corruption (2) UP in full compliance:

Transparency Seal PhilGEPS Postings Cash Advance Liquidation Citizen's Charter ePSIPOP

UP Proposed 2014 Budget

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Good Governance and AntiAnti-Corruption (3) eUP: computerized integrated information system within and across campuses for administrative efficiency and accountability Benefits of eUP: Components of eUP: student academic services financial management

sharpened decision based on real time data more information sharing

human resources system

simplified and harmonized operations

supplies, properties and campus management system

faster service delivery,

executive information system

enhanced productivity and reduced operational cost strengthened control and decentralized decisions personnel well-being

UP Proposed 2014 Budget

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Just and Lasting Peace and the Rule of Law UP helps achieve just and lasting peace Policy studies and research on achieving peace in Muslim Mindanao (UP Institute of Islamic Studies)

UP creates enabling conditions for the rule of law Judicial reform: use of DNA technology for forensics investigation (UP NSRI) Judicial reform: revision of the Rules of Court (UP College of Law) Judicial reform: ways to reduce case backlogs of courts (UP College of Law) Training of police officers on human rights and the rule of law (UP CoL)

UP policy studies related to national security Legal studies on maritime affairs and law of the sea (UP IMLOS) Strategic framework for management of the West Philippine Sea (UP AC).

Philippine claim on Sabah (UP College of Law and Law Center) Modernization program of the Armed Forces of the Philippines UP Proposed 2014 Budget

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Integrity of the Environment and Climate Change Adaptation and Mitigation (1) UP assists government agencies Collaboration with Climate Change Commission (CCC): UP experts to support implementation of CCC’s programs Nationwide Operational Assessment of Hazards (NOAH) Project of DOST: provision of UP experts to lead the project

UP provides the means for disaster risk management Disaster Risk Exposure and Assessment Mitigation (DREAM) Project: 3D maps and flood models of 18 major river basins (DOST funding).

Development of sensors networks: hydrologic / geotechnical observatories, water quality monitoring (PCARI)

UP Proposed 2014 Budget

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Integrity of the Environment and Climate Change Adaptation and Mitigation (2) UP undertakes research and policy studies on CC Biodiversity and resilience: research, policy study, and communication program (CHED funding) Research on climate change impact on food security and agriculture Study on good water governance for development

UP helps protect our marine resources

UP has its own internal programs

Marine Protected Areas (MPA) Program: training for fisherfolks Coastal Resources Management Program: Eco-Governance Coral Reef Restoration Project

Green UP program

Green UP

UP disaster risk reduction and management program by campus

Harmful Algal Blooms Monitoring and Control Project UP Proposed 2014 Budget

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Rapid, Inclusive and Sustained Economic Growth (1) UP researchers and graduates support to growth through: their expertise in engineering, agriculture, health, environment, physical and natural sciences, social sciences, arts and cultural development their knowledge-based innovations to provide technology solutions to problems and develop new high-value products and services • Engineering Research Development and Technology (ERDT) • UP National Science Complex (NSC) • UP Philippine Genome Center (PGC) • UP National Institutes of Health (NIH) • Philippine-California Advanced Research Institutes (PCARI)

For example, UP is working with the Philippine Coconut Authority in the development of high-value products from coconut.

UP Emerging Inter-Disciplinary Research Program (EIDR)

UP Proposed 2014 Budget

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Rapid, Inclusive and Sustained Economic Growth (2) UP is working to produce more experts through its MS and PhD programs MS and PhD graduates for UP itself, other SUCs, private higher education institutions, government agencies, business and industrial enterprises Said graduates to lead in • alleviating and eradicating poverty • hastening pace of innovations • creating new knowledge and functional skills • increasing productivity in the workplace

UP Expanded Modernization Program for more PhDs in the faculty

UP Proposed 2014 Budget

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Rapid, Inclusive and Sustained Economic Growth (3) UP has technology business incubators (TBIs) to support development of technologies for commercialization UPD Technoparks UPD Technology Incubators Core Facilities at National Science Complex.

UPD College of Engineering TBIs UP Cebu / UPLB TBIs

UP supports tourism development Technical assistance to TIEZA on the designation of tourism enterprise zones and the grant of incentives therein (UP AIT).

UP Proposed 2014 Budget

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Rapid, Inclusive and Sustained Economic Growth (4) UP delivers technical assistance Collaboration with government agencies, such as NEDA, to harness UP experts in national development planning

UP conducts policy studies Support for crafting proposed legislations (UP School of Economics, UP College of Law and Law Center) Building resilient and sustainable communities using adaptive social protection framework (UP CSWCD) Contribution of S&T to inclusive growth and poverty reduction (UP NCPAG).

UP provides training programs for small business Training programs on management and entrepreneurship (UP ISSI).

UP Proposed 2014 Budget

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2013 Current, 2014 UP Proposal, 2014 NEP (in billion pesos)

Total UP System CO MOOE PS

1.4 2.1 6.0

15%

3.2

19%

5.6

34%

0.0

22%

63%

2013 Current PhP 9.5

2.1 7.7

47%

2014 UP Proposal PhP 16.5

6.0

00% 26%

74%

2014 NEP PhP 8.1

Note: RLIP not included.

UP Proposed 2014 Budget

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2013 Current, 2014 UP Proposal, 2014 NEP (in billion pesos) Component 1 - UP Academic Units

1.4

19%

1.5

20%

4.6

2013 Current PhP 7.5

61%

2.3

18%

4.7

37%

CO MOOE PS 0 1.5

5.8

45%

2014 UP Proposal PhP 12.8

Component 2 - UP PGH

4.6

00% 25%

75%

2014 NEP PhP 6.1

0 0.6 1.4 2013 Current PhP 2.0

00% 30% 70%

0.9 0.9 1.9

24% 24% 52%

2014 UP Proposal PhP 3.7

0 0.6 1.4

00% 30% 70%

2014 NEP PhP 2.0

Note: RLIP not included.

UP Proposed 2014 Budget

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2014 NEP: Total UP System, UP Academic Units and UP PGH (in billion pesos) CO MOOE PS

0.0 2.1 0.0 1.5

71% of UP System

4.6

76% of UP System

6.0 0.0 0.6 1.4

UP System PhP 8.1

29% of UP System 24% of UP System

UP Academic Units PhP 6.1

UP PGH PhP 2.0

75% of UP System

25% of UP System

Note: RLIP not included.

UP Proposed 2014 Budget

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2013 Current Budget and 2014 NEP

by Program / Activity / Project (PAP) (in million pesos) PS PAP

2013 Current

MOOE 2014 NEP

2013 Current

CO

2014 NEP

2013 Current

General Administration and Support

414

544

216

325

-

Support to Operations

111

293

1

11

-

5,496

5,183

1,839

1,742

-

Operations Projects Total Variance

-

-

6,021

6,020 (1)

-

- 1,453

2,056

2,078 22

UP Proposed 2014 Budget

1,453

TOTAL 2014 NEP

-

(1,453)

2013 Current

2014 NEP

630

869

112

304

7,335

6,925

1,453 9,530

8,098 (1,432)

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2014 NEP Operations Budget by MFO (in million pesos)

MFO

PS

1

Higher Education Services

2 3 4 5

MOOE

CO

TOTAL

2,911

618

3,529

Advanced Education Services

378

256

634

Research Services Technical Advisory Extension Services Hospital Services

353

186

539

167

65

232

1,374

617

1,991

Total

5,183

1,742

UP Proposed 2014 Budget

-

6,925

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MFO 1: Higher Education Services

Quantity

Number of graduates from undergraduate programs

6,000

Quality 1

% of graduates from priority courses

100%

Quality 2

Ratio of (1) average % passing in licensure exams of UP graduates to (2) average national % passing across all disciplines covered by UP

1.2

Quality 3

% programs accredited at/or equivalent to Level 4

100%

Timeliness

% of graduates who finished academic programs according to the prescribed timeframe

66%

UP Proposed 2014 Budget

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MFO 2: Advanced Education Services

Quantity

Number of graduates from the graduate programs

1,600

Quality

% of graduates engaged in employment within six months of graduation

90%

Timeliness

% of students who rated timeliness of education delivery or supervision as good or better

85%

UP Proposed 2014 Budget

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MFO 3: Research Services

Quantity

Number of research studies completed

900

Quality 1

Average % of research projects completed in the last three years

45%

Quality 2

% of research outputs published in a refereed publication, recognized journal, or submitted for patenting or patented

60%

Timeliness

% of research projects completed within the original project timeframe

80%

* Expected completion of some research projects are beyond the three-year covered period.

UP Proposed 2014 Budget

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MFO 4: Technical Advisory Extension Services (1)

Quantity 1

Number of persons trained weighted by the length of training

2,000

Quantity 2

Number of persons provided with technical advice

5,000

Quality 1

% of trainees who rated the training course as good or better

85%

Quality 2

% of clients who rated the advisory services as good or better

85%

UP Proposed 2014 Budget

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MFO 4: Technical Advisory Extension Services (2)

Timeliness 1

% of requests for training that were responded to within three days of request

90%

Timeliness 2

% of requests for technical advice that were responded to within three days

90%

Timeliness 3

% of persons who received training or advisory services and who rated timeliness of service delivery as good or better

85%

UP Proposed 2014 Budget

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MFO 5: Hospital Services (1) Quantity 1

Number of in-patients managed

Quantity 2

Number of out-patients managed

Quantity 3

Number of elective surgeries

Quantity 4

Number of emergency surgeries

4,900

Quantity 5

Number of in-patient beds

1,343

UP Proposed 2014 Budget

4,600 480,000 20,000

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MFO 5: Hospital Services (2) Quality 1

Net death rate among in-patients

4.2%

Quality 2

% of clients who rated the hospital services as satisfactory or better

90%

Quality 3

% of patients with hospital-acquired infection

13%

Quality 4

% of readmitted cases for mental and drug rehabilitation clients within three months after discharge

5%

Timeliness 1

% of out-patients medically attended to within two hours after registration

25%

Timeliness 2

Number of weeks waiting period for elective surgery

Timeliness 3

Occupancy rate of in-patient beds

UP Proposed 2014 Budget

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UP Initiative: Internationalization UP is internationally recognized as the premier university of the country: 67th in 2013 QS Asian University Rankings High ranking in Arts, Humanities, and Letters (English)

UP’s internationalization program: Implementing program to increase its international faculty and student exchange Strengthening e-learning and distance education Undertaking international research collaborations and inter-disciplinary research relevant to the Asia-Pacific region Encouraging international publications and research dissemination Arranging international quality assessment of selected academic programs Active membership in university networks: APRU, AUN, ASEA-UNINET UP Proposed 2014 Budget

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The budget for UP is not an expense, but an investment.

Open U

Visayas Los Ba単os

Diliman

Manila

Mindanao

Baguio

Cebu

Thank you!

UP Proposed 2014 Budget

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