OVERVIEW OF THE TOTAL BUDGET OF SUCs

REGIONS IV-A and B

FY 2016 NEP (Excluding RLIP)
After a series of budget reviews conducted by the respective Board of Regents/Trustees of the eleven (11)
SUCs in Region IV-A and IV-B; Consultations with the Regional Development Councils (RDCs), the
Commission on Higher Education (CHED) and Department of Budget and Management (DBM), the amounts
recommended for FY 2015 totalled _____________________________________ for Region IV-A and
______________________________________________ for Region IV-B, itemized as follows:

Particulars

Region IV-A

Personal Services
Maintenance & Other
Operating Expenses
Capital Outlay
TOTAL

Php

Region
IV-B

Total

OVERVIEW OF THE TOTAL BUDGET OF SUCs

REGIONS IV-A and B
FY 2016 NEP (Including RLIP)

Particulars
Personal Services

Region IV-A
Php

RLIP
Maintenance & Other
Operating Expenses
Capital Outlay
TOTAL

Php

Region
IV-B

Total

CONSOLIDATED BUDGET OF SUCs

REGIONS IV-A and B
FY 2016 NEP (Excluding RLIP)

PARTICULARS
PS
MOOE
CO
TOTAL

AMOUNT
Php

Php

TOTAL BUDGET OF SUCs

REGIONS IV-A and B
FY 2016 NEP (Excluding RLIP)

PARTICUL AMOU
ARS
NT
PS
Php
MOOE
CO
TOTAL
Php

PARTICUL AMOU
ARS
NT
PS
Php
MOOE
CO
TOTAL
Php

COMPARATIVE BUDGET OF SUCs REGIONS IV-A and B

FY 2014-2016 (Including RLIP)
(In P'000)
SUCs
A. Region IV-A (CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Sub-Total
GRAND TOTAL

2014
Actual

2015
GAA

2016
NEP

Increase/
(Decrease)

(%)

COMPARATIVE BUDGET OF SUCs REGIONS IV-A and B

FY 2014-2016 (Excluding RLIP)
(In P'000)
SUCs
A. Region IV-A (CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Sub-Total
GRAND TOTAL

2014
Actual

2015
GAA

2016
NEP

Increase/
(Decrease)

(%)

COMPARATIVE BUDGET OF SUCs REGIONS IV-A and B by EXPENSE CLASS

FY 2014-2016 (Including RLIP)
(In P'000)
PS
SUCs

A. Region IV-A (CALABARZON)

1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU
Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU
Sub-Total
GRAND TOTAL

MOOE

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

CO

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

COMPARATIVE BUDGET OF SUCs REGIONS IV-A and B by EXPENSE CLASS

FY 2014-2016 (Excluding RLIP)
(In P'000)
PS
SUCs

A. Region IV-A
(CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU
Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU
Sub-Total
GRAND TOTAL

MOOE

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

CO

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

2014

2015

2016

Increase/

Actual

GAA

NEP

(Decrease)

(%)

COMPARATIVE ENROLMENT
SY 2014 - 2016
SUCs
A. Region IV-A (CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Sub-Total
GRAND TOTAL
Average of Two (2) Semesters & Summer

SY 2013-2014
(Actual)

SY 2014-2015
(Actual)

SY 2015 - 2016
(Projected)

Growth Rate

TEACHER-STUDENT RATIO
SY 2014 - 2016
SUCs
A. Region IV-A (CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Average Ratio
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Average Ratio

2014

2015

2016

COST PER STUDENT

SY 2014 - 2016
SUCs

INCLUDING CAPITAL OUTLAY

2014

A. Region IV-A
(CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Average Cost per Student

B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

2015

2016

EXCLUDING CAPITAL OUTLAY

RLIP/RG/TL
2014
2015
2016

Average Cost per Student

COMPARATIVE NUMBER OF TEACHING AND

NON-TEACHING POSITION/RATIO
SY 2014-2016
SUCs

2014
Number of
Teaching
NonTeaching

A. Region IV-A
(CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Total

Rati
o

2015
Number of
Teaching
NonTeaching

Total

Rati
o

2016
Number of
Teaching
NonTeaching

Total Ratio

Sub-total
Grand Total

COMPARISON OF PROPOSED CAPITAL OUTLAY

AND CAPITAL OUTLAY PER NEP 2016
(In P'000)
SUCs
A. Region IV-A
(CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU
6. WPU

Sub-Total

PROPOSED

PER NEP

DIFFERENCE
FROM NEP

GRAND TOTAL

GENERATED INCOME
FY 2014, 2015, 2016
(In P'000)
SUCs
A. Region IV-A
(CALABARZON)
1. BSU
2. CvSU
3. LSPU
4. URS
5. SLSU

Sub-Total
B. Region IV-B (MIMAROPA)
1. MSC
2. MinSCAT
3. OMSC
4. PSU
5. RSU

2014
ACTUAL

2015
ESTIMATE

2016
PROJECTED

6. WPU

Sub-Total
GRAND TOTAL