To uphold the university’s commitment to accountability and excellence in governance, key officials of Carlos Hilado Memorial State University (CHMSU) convened for the 3rd Quarter Performance Review for FY 2025 and the Local Technical Budget Orientation for FY 2027
Held at the Seda Capitol Central on November 19, 2025, the gathering assessed the progress of the University’s overall progress in achieving its institutional goals and performance targets for the fiscal year.
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The event also served as an internal review which provided university officials from all campuses an avenue to evaluate the coherence, accuracy, and responsiveness of the proposed budget for FY 2027.
Organized by the Planning, Monitoring, and Evaluation Office, the 3rd Quarter Performance Review evaluated
the university’s accomplishments against the congress-approved targets and the CHMSU Five-Year Development Plan (FYDP) 2025-2029, and to identify challenges and areas requiring management attention.
During the review, the participating officials evaluated accomplishments, identified performance gaps, and developed catch-up strategies to ensure the full attainment of targets before the year ends.
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The morning session began with the opening remarks from Pres. Norberto Mangulaban and PME Director Maria Agnes Arcenas discussing the financial and physical performance of CHMSU along with the status of ongoing programs, activities, and projects (PAPs).
Director Arcenas also gave a status report on the FY 2025 targets based on the FYDP, and presented the infrastructure proposals that were submitted for inclusion in the Negros Island Region (NIR) Regional Development Investment Program (RDIP) for 2026-2028.
Meanwhile, planning officers Cheryl Salaya and Engr. Kit Adrian Reyes reported on the submission of Quality Objectives and Action Plans (QOAP) and Quality Objectives and Monitoring (QOM), and list of completed and ongoing infrastructure development projects.
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The afternoon session centered on the FY 2027 Local Technical Budget Hearing Orientation which outlined the university’s objective of ensuring that its budget is strategically aligned with national priorities, institutional development goals, and fiscal management standards before its presentation during the Regional Development Council (RDC) Budget Consultation and the
Department of Budget and Management (DBM) Technical Budget Hearing.
The discussion for the afternoon session was facilitated by Director Arcenas.
The one-day event concluded with remarks from Vice President for Administration and Finance Rosalinda Tuvilla.
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