University of the Philippines Proposed 2014 Budget

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

1

Mandate of UP as the National UniversityMandate of UP as the National UniversityMandate of UP as the National UniversityMandate of UP as the National University

UP Proposed 2014 Budget

UP serves as

training ground for

future leaders in

various fields.

2

UP Strategic Plan 2011UP Strategic Plan 2011UP Strategic Plan 2011UP Strategic Plan 2011----2017201720172017 (1)(1)(1)(1)

VISION: A great university, taking a leadership role in

the development of a globally competitive Philippines

Guiding Spirit: ONE UNIVERSITY, ONE UP

ACADEMIC EXCELLENCE

Education Public

Service

Research &

Creative Work

OPERATIONAL EXCELLENCEALUMNI

GOVERNMENT

(Natl & Local)

BUSINESS &

INDUSTRY

STUDENTS

FACULTY

RESEARCHERS

ADMIN STAFF

INTERNATIONAL

PARTNERS

HIGHER EDUC.

INSTITUTIONS

FILIPINO PEOPLE

HUMANITY

ADMINISTRATIVE

EFFICIENCY

FINANCIAL

SUSTAINABILITY

RESPONSIBLE

&

COMPETENT

LEADERS

INNOVATIVE

TECHNOLO-

GIES

CREATIVE

WORKS

EXTENSION

SERVICES

PROSPEROUS

PHILIPPINES


3



4



5

UP Supports for the Aquino Social ContractUP Supports for the Aquino Social ContractUP Supports for the Aquino Social ContractUP 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 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

6

Poverty Reduction and Poverty Reduction and Poverty Reduction and Poverty Reduction and

Empowerment of the Poor Empowerment of the Poor Empowerment of the Poor Empowerment of the Poor (1)(1)(1)(1)


� UP facilitates access to health care

7

Poverty Reduction and Poverty Reduction and Poverty Reduction and Poverty Reduction and

Empowerment of the Poor Empowerment of the Poor Empowerment of the Poor Empowerment of the Poor (2)(2)(2)(2)

� 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 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

8UP Proposed 2014 Budget

Good Governance Good Governance Good Governance Good Governance

and Antiand Antiand Antiand Anti----CorruptionCorruptionCorruptionCorruption (1)(1)(1)(1)

UP in full compliance:

� Transparency Seal

� PhilGEPS Postings

� Cash Advance Liquidation

� Citizen's Charter

� ePSIPOP




Components of eUP:

� student academic services

� financial management

� human resources system

� supplies, properties and

campus management system

� executive information system


Benefits of eUP:

� sharpened decision based

on real time data

� more information sharing

� simplified and harmonized

operations

� faster service delivery,

� enhanced productivity and

reduced operational cost

� strengthened control and

decentralized decisions

� personnel well-being



� eUP: computerized integrated information system

within and across campuses for administrative

efficiency and accountability

� 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

11

Just and Lasting Peace Just and Lasting Peace Just and Lasting Peace Just and Lasting Peace

and the Rule of Law and the Rule of Law and the Rule of Law and the Rule of Law


� 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)

12

Integrity of the Environment and Integrity of the Environment and Integrity of the Environment and Integrity of the Environment and

Climate Change Adaptation and MitigationClimate Change Adaptation and MitigationClimate Change Adaptation and MitigationClimate Change Adaptation and Mitigation (1)(1)(1)(1)


� 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

13

Integrity of the Environment and Integrity of the Environment and Integrity of the Environment and Integrity of the Environment and

Climate Change Adaptation and MitigationClimate Change Adaptation and MitigationClimate Change Adaptation and MitigationClimate Change Adaptation and Mitigation (2)(2)(2)(2)

UP has its own internal programs

� Green UP program

� UP disaster risk reduction

and management

program by campus

Green UP


� UP helps protect our

marine resources

� Marine Protected Areas (MPA)

Program: training for fisherfolks

� Coastal Resources Management

Program: Eco-Governance

� Coral Reef Restoration Project

� Harmful Algal Blooms Monitoring

and Control Project

� 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.

14

� UP Emerging Inter-Disciplinary Research Program (EIDR)


Rapid, Inclusive and Rapid, Inclusive and Rapid, Inclusive and Rapid, Inclusive and

Sustained Economic GrowthSustained Economic GrowthSustained Economic GrowthSustained Economic Growth (1)(1)(1)(1)

� 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

15

� UP Expanded Modernization Program for more PhDs in the faculty




� 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 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).

17




6.07.7

6.0

2.1

5.6

2.1

1.4

3.2

0.0

CO

MOOE

PS

18

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

Total UP System

Note: RLIP not included.

2013 Current

PhP 9.5

2014 NEP

PhP 8.1

2014 UP Proposal

PhP 16.5


15%

22%

63%47%

34%

19%

00%

26%

74%

1.41.9

1.40.6

0.90.6

00.9

04.65.8 4.6

1.5

4.7

1.5

1.4

2.3

0

CO

MOOE

PS

19


2013 Current

PhP 7.5

2014 NEP

PhP 6.1

2014 UP Proposal

PhP 12.8

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


2013 Current

PhP 2.0

2014 NEP

PhP 2.0

2014 UP Proposal

PhP 3.7

Component 1 - UP Academic Units Component 2 - UP PGH

19%

20%

61%

18%

37%

45%

00%

25%

75%

30%

24%

00% 24%

52%

00%

70%

30%

70%

6.04.6

1.4

2.1

1.5

0.6

0.0

0.0

0.0

CO

MOOE

PS

20

2014 NEP: Total UP System,2014 NEP: Total UP System,2014 NEP: Total UP System,2014 NEP: Total UP System,

UP Academic Units and UP PGHUP Academic Units and UP PGHUP Academic Units and UP PGHUP Academic Units and UP PGH(in billion pesos)(in billion pesos)(in billion pesos)(in billion pesos)


UP System

PhP 8.1

UP PGH

PhP 2.025% of UP System

UP Academic Units

PhP 6.175% of UP System


76% of UP System

71% of UP System

29% of UP System

24% of UP System

21

2013 Current Budget and 2014 NEP2013 Current Budget and 2014 NEP2013 Current Budget and 2014 NEP2013 Current Budget and 2014 NEP

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

PS MOOE CO TOTAL

PAP 2013Current

2014NEP

2013Current

2014NEP

2013Current

2014NEP

2013Current

2014NEP

General Administration and Support

414 544 216 325 --

630 869

Support to Operations 111 293 1 11 --

112 304

Operations 5,496 5,183 1,839 1,742 --

7,335 6,925

Projects - - - - 1,453 -

1,453 -

Total 6,021 6,020 2,056 2,078 1,453 -

9,530 8,098

Variance (1) 22 (1,453) (1,432)


22

2014 NEP Operations Budget by MFO 2014 NEP Operations Budget by MFO 2014 NEP Operations Budget by MFO 2014 NEP Operations Budget by MFO (in million pesos)(in million pesos)(in million pesos)(in million pesos)

MFO PS MOOE CO TOTAL

Higher Education Services 2,911 618 3,529

Advanced Education Services 378 256 634

Research Services 353 186 539

Technical Advisory Extension Services

167 65 232

Hospital Services 1,374 617 1,991

Total 5,183 1,742 - 6,925

1

2

3

4

5


23

MFO 1: Higher Education ServicesMFO 1: Higher Education ServicesMFO 1: Higher Education ServicesMFO 1: Higher Education Services

Quantity Number of graduates from undergraduate programs 6,000

Quality 1 % of graduates from priority courses 100%

Quality 2Ratio 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%


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%

24

MFO 2: Advanced Education ServicesMFO 2: Advanced Education ServicesMFO 2: Advanced Education ServicesMFO 2: Advanced Education Services


Quantity Number of research studies completed 900

Quality 1Average % 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%

25

MFO 3: Research ServicesMFO 3: Research ServicesMFO 3: Research ServicesMFO 3: Research Services

* Expected completion of some research projects

are beyond the three-year covered period. UP Proposed 2014 Budget

Quantity 1Number of persons trained weighted by the length of

training2,000

Quantity 2 Number of persons provided with technical advice 5,000

Quality 1% of trainees who rated the training course as good or

better85%

Quality 2% of clients who rated the advisory services as good

or better85%

26

MFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension Services (1)(1)(1)(1)


Timeliness 1% of requests for training that were responded to

within three days of request90%

Timeliness 2% of requests for technical advice that were responded

to within three days90%

Timeliness 3

% of persons who received training or advisory

services and who rated timeliness of service delivery

as good or better

85%

27

MFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension ServicesMFO 4: Technical Advisory Extension Services (2)(2)(2)(2)


Quantity 1 Number of in-patients managed 4,600

Quantity 2 Number of out-patients managed 480,000

Quantity 3 Number of elective surgeries 20,000

Quantity 4 Number of emergency surgeries 4,900

Quantity 5 Number of in-patient beds 1,343

28

MFO 5: Hospital ServicesMFO 5: Hospital ServicesMFO 5: Hospital ServicesMFO 5: Hospital Services (1)(1)(1)(1)


Quality 1 Net death rate among in-patients 4.2%

Quality 2% of clients who rated the hospital services as

satisfactory or better90%

Quality 3 % of patients with hospital-acquired infection 13%

Quality 4% of readmitted cases for mental and drug rehabilitation

clients within three months after discharge5%

Timeliness 1% of out-patients medically attended to within two hours

after registration25%

Timeliness 2 Number of weeks waiting period for elective surgery 12

Timeliness 3 Occupancy rate of in-patient beds 75%

29

MFO 5: Hospital ServicesMFO 5: Hospital ServicesMFO 5: Hospital ServicesMFO 5: Hospital Services (2)(2)(2)(2)


� 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

30

UP Initiative: InternationalizationUP Initiative: InternationalizationUP Initiative: InternationalizationUP Initiative: Internationalization


31

Thank you!

The budget for UP is not an expense,

but an investment.

Open U Visayas Los Baños Diliman Manila Mindanao Baguio Cebu


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University of the Philippines Proposed 2014 Budget

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