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University of the Philippines - Annexes

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UNIVERSITY OF THE PHILIPPINES
MAINTENANCE AND OTHER OPERATING EXPENSES ALLOCATION
FACTOR RATING SCORE
FOR THE CURRICULUM YEAR 2000

GENERAL INSTITUTIONAL SUPPORT
(50%)

CAMPUS

No. of
Students
per
Campus

QUALITY EDUCATION (30%)
No. of
Students
(with lab subj) % of Total

Average
Rating

Weight

Allocation

1,567

41%

42%

30%

13%

28%

899

24%

26%

30%

8%

4,110

19%

675

18%

18%

30%

5%

6%

1,270

6%

426

11%

8%

30%

3%

50%

1%

220

1%

56

1%

1%

30%

0%

3%

50%

1%

291

1%

32

1%

1%

30%

0%

4%

50%

2%

576

3%

122

3%

3%

30%

1%

% of Total

Weight

Allocation

27,737

52%

50%

26%

9,472

43%

Los Baños

9,312

17%

50%

9%

6,266

Manila

5,443

10%

50%

5%

Visayas

6,599

12%

50%

574

1%

Open University

1,449

Baguio

2,119

Diliman

Mindanao

53,233

Total

% of Total

22,205

3,777

RESEARCH (15%)

CAMPUS

No. of
REPS

No. of faculty OTHER SERVICES (5%)

% of Total

Weight

Allocation

No. of
Admin
Personnel

No. of
% of Total buildings

% of Total

Average
Rating

Weight

Allocation

TOTAL
FACTOR
RATING

Diliman

296

39%

15%

6%

2,326

10%

183

5%

8%

5%

1%

45%

Los Baños

367

48%

15%

7%

2,151

10%

298

8%

9%

5%

1%

25%

Manila

40

5%

15%

1%

396

2%

25

1%

1%

5%

1%

12%

Visayas

36

5%

15%

1%

532

2%

73

2%

2%

5%

1%

10%

Mindanao

11

1%

15%

0%

44

0%

6

0%

0%

5%

1%

2%

Open University

10

1%

15%

0%

280

1%

28

1%

1%

5%

1%

3%

4

1%

15%

0%

57

0%

13

0%

0%

5%

1%

4%

Baguio
Total

764

DE CASTRO|ANG|DY|FRANCISCO|REVILLOZA|PETRANEK

5,786

626

100%

DE CASTRO|ANG|DY|FRANCISCO|REVILLOZA|PETRANEK

UNIVERSITY OF THE PHILIPPINES
MAINTENANCE AND OTHER OPERATING EXPENSES ALLOCATION
BUDGET ALLOCATION
FOR THE CURRICULUM YEAR 2000

CAMPUS

MOOE for
Allocation

Factor Rating
(Annex A)

No. of
Allocated MOOE Campuses

Est. MOOE
Allocation per
Campus

IF APPLIED IN CY 1999 *
Should-be
Over/(Under)
Allocated
allocated
Allocated
MOOE
MOOE

Diliman

225,000,000.00

45%

101,250,000.00

2

50,625,000.00

81,271,000.00

141,210,450.00

(59,939,450.00)

Los Baños

225,000,000.00

25%

56,250,000.00

1

56,250,000.00

73,956,000.00

78,450,250.00

(4,494,250.00)

Manila

225,000,000.00

12%

27,000,000.00

2

13,500,000.00

47,252,000.00

37,656,120.00

9,595,880.00

Visayas

225,000,000.00

10%

22,500,000.00

4

5,625,000.00

41,921,000.00

31,380,100.00

10,540,900.00

Mindanao

225,000,000.00

2%

4,500,000.00

2

2,250,000.00

30,063,000.00

6,276,020.00

23,786,980.00

Open University

225,000,000.00

2%

4,500,000.00

2

2,250,000.00

38,252,000.00

6,276,020.00

31,975,980.00

Baguio

225,000,000.00

4%

9,000,000.00

1

9,000,000.00

1,086,000.00

12,552,040.00

(11,466,040.00)

313,801,000.00

313,801,000.00

Total

225,000,000.00

Note:
As indicated in the case, to improve the program offerings of each campus, an Academic Program Improvement (API) Fund equivalent to 10% of the P250 million MOOE budget was set aside. This API fund would under the control of the President and an autonomous unit can avail of the fund by submitting a proposal that would upgrade the academic programs of a unit.
Hence, since the API is not within the discretion of an autonomous unit, this will be excluded from the allocation. Thus, the net
MOOE to be allocated to the autonomous units is P225 million.

* Under the assumption that the factor rating is consistent as in the previous years, and there are no significant changes that happened in the UP System in CY 2000 that may cause significant changes in the predetermined factor rates.

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