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STRATEGIC ACTION PLANS/BUDGET

UNIVERSITY OF SAN AGUSTIN


ILOILO CITY

College:
Academic Program:
Objective:

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Breakthrough:
AE Academic Excellence
OS Organizational Sustainability
Number of Kindergarten classes (class size: 25)

Measure:

Build an academic community imbued with Augustinian values.


Institutionalize a culture of excellence in teaching, research and extension
programs and services.
Form an empowered; innovative, responsive, and sustainable organization
Systematize formation in Augustinian identity and mission.
Upgrade educational quality and competencies.
Empower colleges to undertake collaborative research.
Re-engineer the educational process to comply with K12 and CMO46.
Anticipate and respond to industry and societal needs.
Institutional linkages and partnerships.
Retain and attract qualified and competent academic personnel.
Develop future administrators and manage leadership succession.
Foster unity in purpose and spirit in the entire USA community.
Prioritize infrastructure upgrade strategic programs.
Imbue frontline offices with spirit of excellence in service.
Generate stakeholder support for university advocacies.
Tap new revenue streams from entrepreneurial activities.

Number of a sustainable outreach or advocacy programs aligned with the colleges field of
specialization and the university research agenda and with a measurable impact on a
community.
Number of grievance cases.
Vertical classification by CHED.
Percentage of Augustinian graduates who get employed or engaged in enterprise within two
years after graduation.
Percentage of self-sustaining centers.
Response Time in delivery of service.
Percentage of administrators completing the Augustinian formation program.
Percentage of university personnel undergoing the Augustinian formation program.
Number of programs that have leveled up in FAAP accreditation and/or CHED standards
(COD/COE).
Number of programs with at least 80% passing rate in the board exams.
Average Rating in the National Elementary (NEAT) and Secondary Achievement Tests
(NCEA).
Number of collaborative research projects.
Percentage of faculty with at least 1 research output published in a peer reviewed/referred
journal or creative work published/performed or patented invention per academic year.
Percentage of faculty involved in research.

Number of Senior High classes (class size: 45)


Number of self-sustaining continuing professional education (CPE) short courses and review
centers.
Percentage of programs with a formal and functional agreement with industry and/or
government for curriculum agreement internship, faculty immersion, and faculty exchange.
Number of adopted communities intervention plan.
Percentage of academic personnel with a PhD.
Percentage of tertiary educators and critical academic support staff with relevant MA.
Percentage of critical leadership positions occupied by a qualified administrator and with a 3man bench of prospective successors.
Percentage of offices achieving 85% their annual performance target.
Percentage of facilities compliant with CHED standards.
Percentage of frontline offices compliant with prescribed service level standards.
Amount raised by philanthropic office.
Gross income from CPE short courses, review centers & Kindergarten, Senior HS enrolment.
Gross income from non-core services (research, consulting services, med lab, Jalandoni
Property Dev.)

Prepared by:

Checked by:

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Signature over Printed Name

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STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity
A. Faculty Level-up

Breakthrough/
Objective/
Measure

Execution Plans
Baseline

Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed
Budget

A.Y. _________________

A.Y. ________

AE - E9

480,000.00

1. Hiring of Faculty with PhD

10%

20%

June 2017

2. Graduate Studies

5%

15%

August 2017

3.

Attendance in
Seminars/Workshops/Trainings/Conferences

Program/Initiative/Plans/Activity

Performance

First Semester

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Salary / Research Package

250,000.00

250,000.00

Tuition, Miscellaneous, and Book Allowance

150,000.00

140,000.00

Attendance of faculty to seminars/ workshops/ trainings or


conferences

80,000.00

70,000.00

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Program/Initiative/Plans/Activity

Breakthrough/
Objective/
Measure

Execution Plans
Target

Person
Responsible

Month/Year

Actual
Performance

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Description of Budgeted Items

Proposed Budget

A.Y. _________________

A.Y. _____________

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

VP for

STRATEGIC ACTION PLANS/BUDGET


UNIVERSITY OF SAN AGUSTIN
ILOILO CITY

Document No.

USA-SQM-F07

Revision No.

00

Date of Effectivity:

September 28, 2016

Issued by:

SQM

Page No.

Page 1 of 1

Prepared by:

Checked by:

Approved by:

Signature over Printed Name

Unit Head:

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