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v.i klOt s ‘ \ Or ,..:...Ne.:..' Mindoro State University MFO ACCOUNTABILITY REPORT CARD (MARC-1) OUTPUTS MAJOR FINAL OUTPUTS DEPAR1MLN I BUDGET FY 2017 (fl) million) I OVERALL PrSIJL I S ASSESSI.1 h i SERVICE/ PRODUCT 1.Sl, FS PERFORMANCE INDICATORS FY 2016 ACTUAL ACCOMPLISHMENT FY 2017 TARGET FY 2017 ACTUAL ACCOMPLISHMENT RATING To provide higher vocational, professional and technical instruction and training in agricultural and industrial fields with special emphasis given to agricultural industry. It shall promote research, extension, advanced studies and progressive leadership in the fields of agriculture, including education and home technology with emphasis given to agricultural industry, fishery, industrial education, agricultural engineering and short term technical courses within its area of specialization. Php124.929 Higher Education Services Total number of graduates in 840 692 mandated programs graduates graduates Avenge Passing Percentage of 100% 113% tirensure Exams iliT rhe SUC 31.79% SUC Graduates Graduates/National Average out of 31.68% National Percentage Passing Aooss all DIscIplin. Covered by the SUC Average Percentage Percentage of graduates who 95% 90% finished their endemic program according to the prescribed 840 out of 886 graduates tirneframe graduates Percentage of programs accredited at: 0% 11% Level 1 0 out 01 15 programs programs accredited accredited 20% 11% Level 2 3 out of 15 programs programs accredited accredited 1,262 graduates 116% 62.72% SUC Graduates out of 54.29% National Average Percentage 90% 1,161 out of 1,287 graduates 15% 4 out of 26 programs accredited 19% bout 01 26 programs accredited 182./o 1463/4 178% Php5.324 Research Services Number of research maims 150 completed in the tam 3 years research studies Percentage of research outputs 96% 920 /0 present. ln local, regional, national or international fora 45 out 01 47 research research outputs outputs Percentage of research projects 1000 /0 100% conducted or completed on sNedule 147 research projects research projects 115 research studies 46% 53 out 01 115 research outputs 930 /0 107 out 01 115 research projects 77% SO% 93% 113./o P6p906.000 Technical Advisory Extension Services Number of persons trained weighted by the length of 20,698 16,150 training persons trained persons trained Number of persons trained 17,203 17,075 provided with technical advice persons trained persons trained Percentage of treineestadoptors 90% 83% who rate the training course as 8,349 out of 9,239 trainees/adopters d or better goo trainees/adoptors Percentage of persons given training or advisory services who 980 /n 85% rate timeliness of service 9,333 out of 9,489 persons delivery as good or better persons Percentage of Men. who ram 100% 80% Me advisory services as good or lMttef 250 clients clients PercenMge of request for 95% 80% training magon°e° M... 156 out 01 165 requests requests days of request Percentage of persons who receive training or advisory 98% 88% services who rate timelMess of 9,333 out 01 9,489 persons service delivery as good or persons better clients 18,241 persons trained 17,564 persons trained 93% 16,263 out of 17,564 trainees/adopters 94% 16,440 out of 17,564 persons 93°/o 16,284 out of 17,564 91% 85 out 01 93 requests 96% 16,807 out 01 17,564 persons 1 1 1% 115./G 1 1.1 0 /o I:TO and GASS no Budget in GAA SUPPORT TO OPERATIONS Posting of ISO 9001 Quality Management System Certificate or Approved ISO-aligned 100% 100% documentauon and implementation Percentage of modems a. personnel who rate the non- 98% 97% academic related services as 372 out 01 380 students students and goad or better and personnel personnel 0% 98% 372 out 01 380 students and personnel 0% Php35.734 GENERAL ADMINISTRATIVE SUPPORT SERVICES Budget utilization Rate Obligations nut 96% 100% Ratio of to. obligations against all allotments. Php236,968,184 Php246,177,556 Disbursements BUR 94% 100% Satin of total dl.ursement to Php124,412,851 total obligations. Php132,043,137 Public Financial Management reporting requirements of COA and DBM Budget and Emancial Accountability Reports (BFARA) 100% 100% Report on Ageing of Cash Advanre 100% 1000 /n COA Financial Reports 100% 100% Full Compliance with at least 30, of the prior years. COA 100% Audit Recommendations Submission of APP CSE 100% Submission of AK' non-CSE 100. /o 100% sobtrassion of APCPI 100% 100% 100% P5p123,417,045 Php123,417,045 100% Php103,597,902 Php103,597,901 1.00% 100% 100% 1000 /n 100% 100% 100% ource: Agency Form - ; Assessment o ; Assessment of 08M R -IVB BUR
