Overview
The Budget Review and Consultation Orientation at the University of Southeastern Philippines (Usep) focused on the 2027 budget preparation. Key points included the release of the 2027 budget call by the Department of Budget and Management, emphasizing discipline, performance, and transparency. The total budget is ₱114,000,269, divided into tier one for ongoing requirements and tier two for new initiatives. Specific allocations were detailed for various departments, including ₱3,794,000 for general administration and ₱63,575,000 for higher education programs. The session also addressed concerns about IT equipment, repairs and maintenance, and the School of Medicine building completion.
Action Plans
Consolidate all L&D (learning and development) proposals from each business unit, allocate the P20,000 per personnel as required, and submit the consolidated L&D proposals to HRMD for fund management and implementation
Collect and receive all delivery unit FY2027 budget proposals submitted to finance@usepsep.edu.ph on or before January 26, 2026; ensure submissions are complete for the February 3 face-to-face review
Prepare a PowerPoint presentation summarizing submitted proposals for the FY2027 face-to-face budget review and consultation scheduled on February 3, 2026 at University Hall, Obrero campus
Require and verify that delivery unit budget proposals (tier one and tier two) specify detailed expenditures following the prescribed template and adhere to the allocated budget ceiling before submission
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