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ROAD MAP PUBLIC HIGHER EDUCATION REFORM 2011-2016 Commission on Higher Education
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Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Jul 21, 2016

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Page 1: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

ROAD MAP PUBLIC HIGHER EDUCATION REFORM

2011-2016

Commission on Higher Education

Page 2: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Table 1. Number of Philippine Higher Institutions and Enrollment by Type2010-2011

Institutional Type/AY Number Enrollment2000-2001 2010-2011 2000-2001 2010-2011

Total HEIs (excluding SUCs campuses) 1,380 1,823 2,229,645 2,504,855Total HEIs (including SUCs campuses) 1,603 2,247 2,430,842 2,937,847

Public 166 219 771,162 1,193,851

State Universities and Colleges (SUCs)

107 110 499,002 607,867

SUCs Campuses 223 424 201,197 432,992

Local Universities and Colleges (LUCs)

40 93 61,954 145,698

Others (include OGS, CSI, Special HEI)

19 16 9,009 7,294

Private 1,214 1,604 1,659,680 1,743,996

Sectarian 312 334 527,753 466,977

Non-Sectarian 902 1,270 1,131,927 1,277,019

Page 3: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Rationale Compared to higher education, basic

education–yields greater social returns, and its provision is the more fundamental duty of the state

With K-12, current shortages (classrooms, textbooks, teachers, etc) and demand for international comparability, basic education will be prioritized in allocation of government resources

Private sector will continue to contribute significantly to higher education delivery

Page 4: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Objective

General: (with whatever modest resources generated)

maximize public higher education's contribution towards producing competent high level professionals and generating knowledge and technologies for national development and competitiveness

Page 5: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Objectives Specific:1. To rationalize the public higher education

system, improve its internal and external efficiency, optimize resource utilization and maximize resource generation;

2. To improve quality and standards of higher education raise the level of educational outcomes and increase the social relevance of its developmental functions; and

3. To expand access to quality higher education among lower income and disadvantaged groups

Page 6: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Public Higher Education Reform Overall Framework

Page 7: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 1. Improve Efficiency

Initiatives Milestones1. Rationalization of SUCs distribution and growth

GIS based map of HEIs and programs completed by 2011, and continuously updated thereafterBlueprint for public HEI system developed by 2012

Three (3) RUS and two (2) specialized HEIs pilot tested from 2012 to 2016: RUS bill in process during Plan period

Page 8: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 1. Improve Efficiency

Initiatives Milestones2. Rationalization of programs

Typology framework developed by 2011 and initially implemented in 2012, and all SUCs and LUCs classified by 2013SUCs programs outside mandates, duplicative and inefficient identified by 2011, 30% ordered for phase out/closure by 2012 and 100% in 2013-2016*New academic programs developed and launched in critical high level professional disciplines, e.g. geology, meteorology by 2013

*Total number of SUCs programs = 12,246 higher education + 1200 preschool, elem, H.S. & TechVoc

Page 9: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 1. Improve Efficiency

Initiatives Milestones3. Rationalization of resources

Generic socialized tuition fee scheme designed by 2013, and piloted in 5 SUCs in 2014-2016Normative funding formula revised by 2012, revised formula applied on 100% of SUCs MOOE and simulated on PS by 2013, then fully applied on both MOOE and PS by 201622 Leading SUCs with viable IGPs by 2013, with 50% of their budget accounted for by internally generated income by 2016Plan for digitization and automation formulated by 2012, fully implemented in accordance with GIFMIS in 20% of SUCs by 2014, in all SUCs by 2016

Page 10: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 2. Upgrade quality

Initiatives Milestones4. Quality assurance of SUCs/LUCs

All authorized unaccredited SUCs programs evaluated by 2012; 20% substandard and non-performing programs closed or phased out in 2012 and 80% from 2013 to 2016Improved performance of SUCs graduates in licensure examinations in priority disciplines (within their mandates) to 50% passing by 2016*85 SUCs programs supported for accreditation in 2012, and 340 programs from 2013 to 2016

5. Faculty development

500 SUC faculty scholars supported in 2012 and 2000 from 2013 to 2016**

*Baseline 2010 = 31%**15,566 SUCs faculty (41.9%) w/o grad deg in 2010-2011; 22,966 or 58% w/ grad deg (total 39,532); target will increase to 64.4%

Page 11: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 2. Upgrade quality

Initiatives Milestones6. Upgrading leading SUCs to International Standards

5 R&D Centers established in SUCs and supported in 2012, and 10 from 2013 to 2016

15 CHED-funded SUCs R&D projects implemented in 2012, and 30 during 2013-2016

6 SUCs extension programs conducted for the NAPC identified focus municipalities

45 COEs/Ds in SUCs identified & processed with 25 supported in 2012; 150 processed with 100 supported from 2013-2016

3 SUCs in the top leading universities in the world by 2016

Page 12: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

MilestonesObjective 3. Enhance access

Initiatives Milestones7. Modernizing developing SUCs

89 developing SUCs outside highly urbanized areas supported

8. STUFAPs Harmonized/integrated scheme of STUFAPs instituted through intergovernment/agency collaboration

11,360 STUFAP beneficiaries in SUCs in 2012 and 44,000 from 2013-2016, from poor and disadvantaged families, especially in NAPC focus communities

Page 13: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Milestones

Crosscutting

MilestonesExecutive DevelopmentProgram

550 SUCs managers trained in 2012; 2000 in 2013-2016

Institutionalization thru establishment of Higher Education Academy and HE career system conceptualized

Page 14: Day 1 Presentation 1. NBC No. 461 Views From the DBM by Mr. Macaranas

Fund Source 2011-2012 2013 2014 2015 2016 Total

HEDF (1) 22.00 22.88 25.17 27.68 30.45 128.19

DAP (2) 56.00 30.80 33.88 37.27 40.99 198.94

subtotal 78.00 53.68 59.05 64.95 71.45 327.13

HEDF (3) 286.00 397.44 437.18 480.90 528.99 2,130.52

DAP (4) 3,135.00 1,724.25 1,896.68 2,086.34 2,294.98 11,137.24

GAA (5) 597.16 621.04 683.15 751.46 826.61 3,479.41

subtotal 4,018.16 2,742.73 3,017.01 3,318.71 3,650.58 16,747.18

HEDF (6) 88.60 13.29 1.99 0.00 0.00 103.88

DAP (7) 927.80 1,020.58 1,122.64 1,234.90 1,358.39 5,664.31

GAA (8) 60.34 72.41 86.90 104.28 125.13 449.06

subtotal 1,076.74 1,106.28 1,211.53 1,339.18 1,483.52 6,217.25

DAP 165.00 100.00 110.00 121.00 133.10 629.10

subtotal 165.00 100.00 110.00 121.00 133.10 629.10

5,337.90 4,002.69 4,397.58 4,843.84 5,338.65 23,920.66

(1) HEDF allocation for Institutional Capacity Building for SUCs(2) Disbursement Acceleration program (DAP) Grant-In-Aids for SUCs - RDE, retained by PIDs(3) HEDF allocation for COE/COD, Quality Assurance, Research and Faculty Development Programs (FDP) for SUCs(4) DAP for infrastructure for leading SUCs, DAP for RDE less PIDS' share(5) GAA allocation for NAFES, Faculty Development and Growth Areas(6) HEDF allocation for STUFAP(7) DAP allocation for GIA for Poverty Alleviation and for modernizing facilities of developing SUCs(8) GAA Allocation for STUFAP

TOTAL

BUDGETARY REQUIREMENTS (in Million Pesos)

For Quality

For Access3

Crosscutting4

2

Initiatives

For Effi ciency1