Region IV-B - Southern Tagalog (MIMAROPA)

Region IV-B - Southern Tagalog(MIMAROPA)

233

Legal Basis

Republic Act No. 805 (June 21, 1952) established the Marinduque School of Arts and Trades(MSAT) which began operation in 1953.

Batas Pambansa Blg. 377 (April 3, 1983) converted the MSAT to the Marinduque Institute ofScience and Technology (MIST).

Republic Act No. 6833 (January 5, 1990) renamed the Marinduque Institute of Science andTechnology (MIST) to Marinduque State College.

Mandate

The Marinduque State College (MSC) provides quality, responsive, and dynamic leadership inthe areas of education, technology, engineering, agriculture, fisheries, culture, arts and sciences toempower God-fearing individuals who are innovators and protectors of the sustainable developmentof the province and of the country as a whole.

MARINDUQUE STATE COLLEGE

234

FY 2011 FY 2012Target/ Actual/ Target/ Target/

Amount Amount Amount Amount

MFO 1Advanced and Higher Education Services 56,305 71,821 60,378 62,151

Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational - - - -Pre-Baccalaureate 143 153 160 170Baccalaureate 4,663 4,974 5,250 5,500Postbaccalaureate - 2 - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 191 117 125 130Doctor of Education 18 13 15 20Total 5,015 5,259 5,550 5,820

Weighted Number of Graduates

Technical/Vocational - - - -Pre-Baccalaureate 293 251 270 290Baccalaureate 418 527 560 580Postbaccalaureate 3 1 3 5Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 5 14 16 18Doctor of Education - 2 - -Total 719 795 849 893

Gross Graduation Rates Per Program LevelTechnical/Vocational 0% - - -Pre-Baccalaureate 329% - 70% 75%Baccalaureate 27% 65% 70% 75%Postbaccalaureate - 59% - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 17% - 30% 35%Doctor of Education - 23% - -All Program Levels Combined 49% 55% 60% 65%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 138.2 154.7 160 165FTE Faculty With Masters as Highest Degree 65.8 79.7 90 100FTE Faculty With Doctorate as Highest Degree 6.2 8.2 10 12% of FTE Faculty With Baccalaureate as Highest Degree 65% 64% 70% 75%% of FTE Faculty With Masters as Highest Degree 31% 33% 40% 45%% of FTE Faculty With Doctorate as Highest Degree 4% 3% 4% 5%

MARINDUQUE STATE COLLEGEPERFORMANCE MEASURES AND TARGETS

(Amounts in Thousand Pesos)

PARTICULARSFY 2010

235



Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 67% 29% 60% 70%Education, Science and Teacher Training 66% 14% 50% 60%Engineering, Technology and IT 67% 61% 70% 80%Natural Science and Math - - - -Business and Related - - - -Medical and Allied 60% 25% 60% 65%Other Fields - - - -All Fields Combined 66% 24% 60% 65%

% Of All Programs which are Accredited at Level 1Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 22% 27% 50% 60%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -


% Of All Programs which are Accredited at Level 3Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate - - - -Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -

Number of Externally-Funded Merit ScholarsTechnical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 139 4,249 4,400 4,500Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -Total 139 4,249 4,400 4,500

PARTICULARSFY 2010

236



MFO 2Research Services 605 214 1,051 996

Number of Research Outputs Published

In Refereed International Journals - - - -In Other International Journals 2 - - -In Refereed National Journals 2 1 5 6In Other National Journals - - - -In Institutional Journals - - - -

Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences 5 11 13 15In National Fora/Conferences 10 15 20 25In Philippine Regional Fora/Conferences - - - -

No. of Researchers with Track Records 10 16 18 20

No. of Inventions Patented - - - -

No. of Copyrights Registered - - - -

No. of Externally-Funded Research Projects in Progress - - - -

MFO 3Extension Services 320 126 759 670

Number of Persons Trained

Agricultural Extension 59 16 20 25Technical/Vocational - - - -Continuing Education for Professionals - 338 350 360Others 1,149 103 110 115Total 1,208 457 470 475

Number of Person-Days TrainedAgricultural Extension 1,976 477.50 490 500Technical/Vocational - - - -Continuing Education for Professionals - 2,242.50 2,400 2,500Others 39,355 676.30 690 700Total 41,331 3,396.30 3,580 3,700

Number of LGUs Assisted in Development Planning - - - -

TOTAL 57,230 72,161 62,188 63,817

PARTICULARSFY 2010

237

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 52,563 9,588 - 97.39%MFO 2Research Services 391 605 - 1.56%MFO 3Extension Services 350 320 - 1.05%

53,304 10,513 - 63,817 100%83.53% 16.47% - 100%

By Expense Class(Total Budget = P63,817,000)

996

670 TOTAL

% Share

By MFO(Total Budget = P63,817,000)

FY 2012 MFO BUDGETBy MFO/By Expense Class

(In Thousand Pesos)

Particulars

62,151

MFO 197.39%

MFO 21.56%

MFO 31.05%

PS83.53%

MOOE16.47%

238

Legal Basis

Republic Act No. 8292 (1977), or the Higher Education Modernization Act of 1977, integratedthe Polytechnic College of Calapan and the Bongabong College of Fisheries into the MindoroCollege of Agriculture and Technology (founded in 1951) pursuant further to RA 8760 (GAA of2000) and Resolution No. 002, s. 2001.

Republic Act No. 8007 (May 25, 1995) converted the Mindoro College of Agriculture andTechnology into a state college, providing a Charter for this purpose, and expanding its curricularofferings as well as redirecting its objectives.

Mandate

The Mindoro State College of Agriculture and Technology (MinSCAT) in mandated to provide ahigher vocational, professional and technical instruction and training in agricultural and industrialfields with special emphasis given to the agricultural industry. It promotes research, extension,advanced studies and progressive leadership in the field of agriculture, including education andhome technology, with emphasis given to agricultural industry, fishery, industrial education, agriculturalengineering and short-term technical courses within its area of specialization.

MINDORO STATE COLLEGE OF AGRICULTUREAND TECHNOLOGY

239




Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational 29 42 40 63Pre-Baccalaureate 200 250 - -Baccalaureate 3,900 3,952 3,142 4,537Postbaccalaureate - - - 98Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 151 252 151 562Doctor of Philosophy - - - -Total 4,280 4,496 3,333 5,260

Weighted Number of GraduatesTechnical/Vocational 327 327 327 52Pre-Baccalaureate - - - -Baccalaureate 439 439 439 439Postbaccalaureate - - - 12Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 20 40 20 55Doctor of Philosophy - - - -Total 786 806 786 558

Gross Graduation Rates Per Program LevelTechnical/Vocational 555% 555% 432% 75%Pre-Baccalaureate - - - -Baccalaureate 13% 13% 20% 60%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 13% 15% 20% 90%Doctor of Philosophy - - - -All Program Levels Combined 19% 51% 18% 60%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 50 50 50 75FTE Faculty With Masters as Highest Degree 32 32 32 59FTE Faculty With Doctorate as Highest Degree 4.5 4.5 4.5 20% of FTE Faculty With Baccalaureate as Highest Degree 50% 50% 50% 49%% of FTE Faculty With Masters as Highest Degree 38% 38% 38% 38%% of FTE Faculty With Doctorate as Highest Degree 6% 6% 6% 13%


PARTICULARS

MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGYPERFORMANCE MEASURES AND TARGETS

FY 2010

240



Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 50% - 50% 50%Education, Science and Teacher Training 38% 41% 45% 45%Engineering, Technology and IT 50% - 50% 50%Natural Science and Math - - - -Business and Related - - - -Medical and Allied - - - -Other Fields - 66.67% - 65%All Fields Combined 38% 54% 39% 41%

% Of All Programs which are Accredited at Level 1Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 67% 36% 82% 42%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 67% 50% 100% 80%Doctor of Philosophy - - - -


% Of All Programs which are Accredited at Level 3Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate - 33% - 5Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -

Number of Externally-Funded Merit ScholarsTechnical/Vocational - - 25 -Pre-Baccalaureate - - - -Baccalaureate 252 265 260 260Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -Total 252 265 285 285

PARTICULARSFY 2010

241


Amount Amount Amount AmountMFO 2Research Services 787 295 699 765

Number of Research Outputs PublishedIn Refereed International Journals 1 - 1 1In Other International Journals 1 - 1 1In Refereed National Journals 2 - 2 1In Other National Journals 2 - 2 1In Institutional Journals 5 - 5 3

Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences 2 8 2 3In National Fora/Conferences 6 7 6 6In Philippine Regional Fora/Conferences - 3 - 2




No. of Externally-Funded Research Projects in Progress 5 5 5 5


Number of Persons TrainedAgricultural Extension 850 850 850 850Technical/Vocational 350 363 350 350Continuing Education for Professionals 30 45 30 30Others 80 105 80 450Total 1,310 1,363 1,310 1,680

Number of Person-Days TrainedAgricultural Extension 9,000 9,055 9,000 6,800Technical/Vocational 1,950 1,925 1,950 2,800Continuing Education for Professionals 90 90 90 240Others 200 210 200 3,600Total 11,240 11,280 11,240 13,440

Number of LGUs Assisted in Development Planning 3 3 3 3

TOTAL 67,507 76,668 73,832 73,746

PARTICULARSFY 2010

242

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 66,720 6,199 - 72,919 98.88%MFO 2Research Services 765 - 765 1.04%MFO 3Extension Services 62 - 62 0.08%

66,720 7,026 - 73,746 100%90.47% 9.53% - 100%

MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY

By MFO/By Expense Class(In Thousand Pesos)

Particulars

FY 2012 MFO BUDGET


(Total Budget = P73,746,000)

TOTAL% Share

By MFO

MFO 198.88%

MFO 201.04%

MFO 30.08%

PS90.47%

MOOE9.53%

243

Legal Basis

Republic Act No. 6568 (1969) created the San Jose Municipal High School, which had its rootsas a barangay high school in 1966, to the San Jose National High School.

Batas Pambansa Blg. 531 (April 14, 1983) converted the San Jose National High School intothe Occidental Mindoro National College.

Mandate

The Occidental Mindoro National College (OMNC) provides technical and vocational educationand offers baccalaureate courses leading to the degree of Bachelor of Science in Education,Bachelor of Science in Elementary Education, Bachelor of Arts, Bachelor of Science in Commerce,Bachelor of Science in Agriculture, Bachelor of Science in Fishery, and Bachelor of Science inForestry.

OCCIDENTAL MINDORO NATIONAL COLLEGE

244

FY 2011 FY 2012Target/ Actual/ Target/ Target/Amount Amount Amount Amount


Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational - - - -Pre-Baccalaureate 510 188 194 194Baccalaureate 5,160 5,669 5,839 5,839Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 120 232 239 239Doctor of Philosophy - - - -Total 5,790 6,089 6,272 6,272

Weighted Number of GraduatesTechnical/Vocational - - - -Pre-Baccalaureate 60 94 61 63Baccalaureate 1,000 759 987 1,017Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 6 8 21 22Doctor of Philosophy - - - -Total 1,066 861 1,069 1,102

Gross Graduation Rates Per Program LevelTechnical/Vocational - - - -Pre-Baccalaureate 60% 87% 56% 58%Baccalaureate 70% 38% 49% 50%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 25% 30% 78% 80%Doctor of Philosophy - - - -All Program Levels Combined 52% 40% 56% 51%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 167.83 159.94 163.96 163.96FTE Faculty With Masters as Highest Degree 90.28 80.00 84.5 85.5FTE Faculty With Doctorate as Highest Degree 15.42 14.92 14.58 15.58% of FTE Faculty With Baccalaureate as Highest Degree 61% 62% 62.33% 62%% of FTE Faculty With Masters as Highest Degree 33% 32% 32.13% 32%% of FTE Faculty With Doctorate as Highest Degree 6% 5.85% 5.54% 6%

OCCIDENTAL MINDORO STATE COLLEGEPERFORMANCE MEASURES AND TARGETS

PARTICULARSFY 2010


245


Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 52% 7.69% 52% 35.15%Education, Science and Teacher Training 36% 20% 36% 22.66%Engineering, Technology and IT - - - -Natural Science and Math - - - -Business and Related - - - -Medical and Allied 53% 38.46% 53% 40%Other Fields 43% 17.86% 43% 35.33%All Fields Combined 46% 21% 46% 33.28%



% Of All Programs which are Accredited at Level 3Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate - - - -Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -

Number of Externally-Funded Merit ScholarsTechnical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 700 1,223 1,340 1,340Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -Total 700 1,223 1,340 1,340

PARTICULARSFY 2010

246


MFO 2Research Services 563 900 563 563

Number of Research Outputs PublishedIn Refereed International Journals - 14 2 1In Other International Journals - - 1 2In Refereed National Journals 5 24 3 12In Other National Journals - - 1 4In Institutional Journals - 10 4 10

Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences - 23 - 4In National Fora/Conferences 25 32 16 20In Philippine Regional Fora/Conferences - - - 2


No. of Inventions Patented 1 1 1 1

No. of Copyrights Registered - - - 2



Number of Persons TrainedAgricultural Extension 2,979 3,253 2,979 3,900Technical/Vocational 300 400 300 400Continuing Education for Professionals - - - -Others 120 299 120 150Total 3,399 3,952 3,399 4,450

Number of Person-Days TrainedAgricultural Extension 5,940 5,791 5,940 6,800Technical/Vocational 300 486 300 400Continuing Education for Professionals - - - -Others 120 2,600 120 150Total 6,360 8,877 6,360 7,350

Number of LGUs Assisted in Development Planning - - - -Agricultural Extension - - 2 4

TOTAL 89,064 102,055 98,759 95,443

PARTICULARSFY 2010

247

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 85,775 8,742 - 94,517 99.03%MFO 2Research Services - 563 - 563 0.59%MFO 3Extension Services - 363 - 363 0.38%

85,775 9,668 - 95,443 100%89.87% 10.13% - 100%



TOTAL

Particulars

% Share

By MFO

OCCIDENTAL MINDORO STATE COLLEGEFY 2012 MFO BUDGET


MFO 199.03%

MFO 20.59%

MFO 30.38%

PS89.87%

MOOE10.13%

248

Legal Basis

Republic Act No. 4303 (June 19, 1965) established the Palawan Teachers’ College in PuertoPrincesa, operationalized on March 2, 1972.

Batas Pambansa Blg. 797 (April 27, 1984) converted the Palawan Teachers’ College to PalawanState College.

Republic Act No. 7818 (November 12, 1994) converted the Palawan State College to PalawanState University (PSU).

Republic Act No. 8745, or the General Appropriations Act of 1999, integrated the PalawanCollege of Arts and Trade (PCAT) in Cuyo into the PSU.

Mandate

The Palawan State University (PSU) provides higher professional and special instruction for specialpurposes and promotes research and extension services, advanced studies and progressiveleadership in education and other fields, including geology and oil explorations.

PALAWAN STATE UNIVERSITY

249

FY 2012Target/ Actual/ Target/ Target/Amount Amount Amount Amount


Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational/Pre-Baccalaureate 425 983 425 2,408Baccalaureate 6,000 7,554 6,000 20,708Bachelor of Laws 45 38 45 88Doctor of Medicine - - - -Masters/Postbaccalaureate 45 119 45 675Doctor of Philosophy 5 5 69Total 6,520 8,694 6,520 23,948

Weighted Number of GraduatesTechnical/Vocational/Pre-Baccalaureate 74 72 50 50Baccalaureate 47 1,430 565 565Postbaccalaureate 533 4 10 10Bachelor of Laws - 20 26 26Doctor of Medicine - - - -Masters 20 43 21 21Doctor of Philosophy - - - -Total 674 1,569 672 672

Gross Graduation Rates Per Program LevelTechnical/Vocational/Pre-Baccalaureate 34% 82% 34% 55%Baccalaureate 37% 52% 37% 53%Bachelor of Laws - 43% - 18%Doctor of Medicine - - - -Masters/Postbaccalaureate 33% 28% 33% 15%Doctor of Philosophy - 8% - 9%All Program Levels Combined 35% 43% 35% 30%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 91 108 89 130FTE Faculty With Masters as Highest Degree 69 199 78 175FTE Faculty With Doctorate as Highest Degree 23 36 25 44% of FTE Faculty With Baccalaureate as Highest Degree 35% 31% 27% 37%% of FTE Faculty With Masters as Highest Degree 50% 58% 55% 50%% of FTE Faculty With Doctorate as Highest Degree 15% 11% 18% 13%

Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries - - - -Education, Science and Teacher Training 37% 58% 37% 50%Engineering, Technology and IT 45% 49% 45% 65%Natural Science and Math - - - -Business and Related 50% 50% 50% 50%Medical and Allied 85% 40% 85% 67%Other Fields 50% - 50% -All Fields Combined 53% 49% 53% 58%


PALAWAN STATE UNIVERSITYPERFORMANCE MEASURES AND TARGETS

PARTICULARSFY 2010 FY 2011

250


% Of All Programs which are Accredited at Level 1Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 6% 13% 16% 72%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 20% - 20% 50%Doctor of Philosophy - - - -

% Of All Programs which are Accredited at Level 2Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 13% 7% 13% 36%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 40% 40% 40% 40%Doctor of Philosophy 100% 100% 100% 100%

% Of All Programs which are Accredited at Level 3Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate - - 3% 16%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - 40%Doctor of Philosophy - - - -

Number of Externally-Funded Merit ScholarshipsTechnical/Vocational/Pre-Baccalaureate - - - 1Baccalaureate 7 9 7 9Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - 1Doctor of Philosophy - 1 - -Total 7 10 7 11

MFO 2Research Services 3,073 3,537 3,227 3,285

Number of Research Outputs PublishedIn Referred International Journals - - 1 7In Other International Journals 5 6 5 10In Referred National Journals - - - 18In Other National/Local Journals 2 26 2 16In Institutional Journals 13 13 16Internet - - - 6


251

NOTE: For 2010 & 2011: GAASS and AS distributed as follows: 95% - Instruction; 3% - and 2% - Extension. PDAF are not included.


Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences 12 4 12 12In National Fora/Conferences 10 26 10 14In Philippine Regional Fora/Conferences - - - -

No. of Researchers with Track Records 16 5 16 5No. of Inventions Patented - - - 1


No. of Externally-Funded Projects in Progress 7 - 7 3

MFO 3Extension Services 2,285 1,817 1,658 1,687

Number of Persons TrainedAgricultural Extension 500 1,517 500 755Technical/Vocational 500 - 500 140Continuing Education for Professionals 100 - 100 200Others 250 - 250 400Total 1,350 1,517 1,350 1,495

Number of Person-Days TrainedAgricultural Extension 3,500 2,973 3,500 2,265Technical/Vocational 1,000 - 1,000 680Continuing Education for Professionals 100 - 200 800Others 250 - 250 400Total 4,850 2,973 4,950 4,145


General Administration and Support Services (GAASS) - Auxiliary Services (AS) -

TOTAL 176,588 194,725 177,682 180,858 -

For 2012: Included the following allotment received:GAA 167,935,000 Automatic Approp. (RLIP) 12,923,000 Retirement Benefits Fund (Castillo & San Juan) 2,131,973 Misc. Personnel Benefits Fund (A. Gabinete) 166,830 Retirement Benefits Fund (Ustares) 101,954 Misc. Personnel Benefits Fund (EO No. 40) 13,287,000 RLIP (EO No. 40) 1,415,000 PDAF 16,950,000 Total 214,910,757


252

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 148,086 27,363 - 175,449 97.01%MFO 2Research Services 1,765 1,755 - 3,520 1.95%MFO 3Extension Services 619 1,270 - 1,889 1.04%

150,470 30,388 - 180,858 100%83.20% 16.80% - 100%

PALAWAN STATE UNIVERSITY


Particulars

FY 2012 MFO BUDGET

By MFO



TOTAL% Share

MFO 1 97.01%

MFO 21.95%

MFO 31.04%

PS83.20%

MOOE16.80%

253

Legal Basis

Republic Act No. 1381 (1956) converted the Odiongon High School (originally founded in 1914as Odiongon Farm School) to the Odiongon National Agricultural School (ONAS), calledOdiongon Rural High School (1919) and Odiongon Rural High School (1947).

General Appropriations Act of 1958 converted the ONAS to the Romblon National AgriculturalSchool (RNAS).

Republic Act No. 426 (1962) converted the RNAS to the Romblon National Agricultural College(RNAC).

Batas Pambansa Blg. 393 (May 18, 1983) converted the Romblon National Agricultural College(RNAC) into a state college, the Romblon State College.

Republic Act No. 9721 (October 14, 2009) converted the Romblon State College (RSC) into astate university, the Romblon State University.

Mandate

The Romblon State University (RSU) primarily provides higher technological, professional andvocational instruction and training in science, agriculture, and industrial fields, as well as short-termtechnical or vocational courses. It also promotes research, advanced studies and progressiveleadership in its areas of specialization.

ROMBLON STATE UNIVERSITY

254



Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational 334 1624 368 1750Pre-Baccalaureate 472 - 519 -Baccalaureate 4,580 4,129 4,809 4,975Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 125 288 138 315Doctor of Philosophy - - - -Total 5,511 6,041 5,834 7,040

Weighted Number of GraduatesTechnical/Vocational 148 201 163 195Pre-Baccalaureate 83 - 91 -Baccalaureate 538 816 564 915Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 10 18 20Doctor of Philosophy - - - -Total 779 1,035 838 1,110

Gross Graduation Rates Per Program LevelTechnical/Vocational 100% 25% 100% 45%Pre-Baccalaureate 80% - 85% -Baccalaureate 80% 73% 80% 75%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 50% 5% 50% 35%Doctor of Philosophy - - - -All Program Levels Combined 80% 65% 80% 52%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 160 145 141 109FTE Faculty With Masters as Highest Degree 41 58 50 78FTE Faculty With Doctorate as Highest Degree 11 16 21 32% of FTE Faculty With Baccalaureate as Highest Degree 75% 66.21% 67% 49.77%% of FTE Faculty With Masters as Highest Degree 19% 26.48% 21% 35.62%% of FTE Faculty With Doctorate as Highest Degree 5% 7.30% 10% 14.61%

ROMBLON STATE UNIVERSITYPERFORMANCE MEASURES AND TARGETS


PARTICULARSFY 2010

255


Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries - - 25% 10%Education, Science and Teacher Training 35% 27% 40% 30%Engineering, Technology and IT 35% 40% 40% 30%Natural Science and Math - 0% -Business and Related 50% 50% 50% 35%Medical and Allied - - - -Other Fields - - - -All Fields Combined 45% 39% 50% 26%

% Of All Programs which are Accredited at Level 1Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 82% 35% 100% 15%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - 20%Doctor of Philosophy - - - -


% Of All Programs which are Accredited at Level 3Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate - - - 35%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -

Number of Externally-Funded Merit ScholarsTechnical/Vocational - 74 - 75Pre-Baccalaureate - - - -Baccalaureate 100 190 150 200Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -Total 100 264 150 275

PARTICULARSFY 2010

256


MFO 2Research Services 550 365 575 634

Number of Research Outputs PublishedIn Refereed International Journals - - - 3In Other International Journals - 1 - 3In Refereed National Journals - 4 2 3In Other National Journals - - 2 4In Institutional Journals - 3 5 10

Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences 5 2 5 2In National Fora/Conferences 16 6 18 5In Philippine Regional Fora/Conferences 5 - 5 5


No. of Inventions Patented - - 2 1




Number of Persons TrainedAgricultural Extension 450 473 500 600Technical/Vocational 300 224 350 300Continuing Education for Professionals 200 215 250 300Others 250 405 300 500Total 1,200 1,317 1,400 1,700

Number of Person-Days TrainedAgricultural Extension 1,815 1,051 1,996 1,500Technical/Vocational 1,529 896 1,682 900Continuing Education for Professionals 550 1,935 605 1,750Others 990 3,645 1,089 3,850Total 4,884 7,527 5,372 8,000


TOTAL 92,578 97,651 94,885 99,192

PARTICULARSFY 2010

257

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 89,794 8,336 - 98,130 98.93%MFO 2Research Services - 634 - 634 0.64%MFO 3Extension Services - 428 - 428 0.43%

89,794 9,398 - 99,192 100%90.53% 9.47% - 100%



ROMBLON STATE UNIVERSITYFY 2012 MFO BUDGET


Particulars

TOTAL% Share

By MFO

MFO 198.93%

MFO 30.43%

MFO 20.64%

PS90.53%

MOOE9.47%

258

Legal Basis

Republic Act No. 3648 (June 22, 1963) converted the Palawan National Agricultural School inAborlan, Palawan (started in 1910 as a Farm Settlement School for the Tagbanuas) into a nationalagricultural college, the Palawan National Agricultural College (PNAC).

Republic Act No. 8012 (May 25, 1995) changed the name of PNAC to State Polytechnic Collegeof Palawan (SPCP), amending for the purpose Section 1 of RA 3648.

Republic Act No. 9260 (March 5, 2004) created the Western Philippines University from theconversion of the State Polytechnic College of Palawan (SPCP) into a state university.

Mandate

The Western Philippines University (WPU) primarily provides advanced education, highertechnological, professional instruction and training in the fields of agriculture, fisheries, forestry,engineering, environment, education, arts, sciences, rural development and other relevant fields ofstudy. It also promotes research and extension services, and provides progressive leadership inits areas of specialization.

WESTERN PHILIPPINES UNIVERSITY

259




Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational 155 155 163 154Pre-Baccalaureate 290 290 305 511Baccalaureate 6,418 6,418 6,739 6,616Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 156 156 164 266Doctor of Philosophy 9 9 9 33Total 7,028 7,028 7,380 7,580

Weighted Number of GraduatesTechnical/Vocational 85 85 89 93Pre-Baccalaureate 56 56 59 62Baccalaureate 611 611 642 674Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 15 15 15 16Doctor of Philosophy - - - -Total 767 767 805 845

Gross Graduation Rates Per Program LevelTechnical/Vocational 64% 64% 51% 51%Pre-Baccalaureate 63% 63% 25% 25%Baccalaureate 40% 40% 38% 38%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 25% 25% 9% 9%Doctor of Philosophy - - 17% 17%All Program Levels Combined 43% 43% 36% 36%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 89 89 79 72FTE Faculty With Masters as Highest Degree 65 65 88 95FTE Faculty With Doctorate as Highest Degree 23 23 25 25% of FTE Faculty With Baccalaureate as Highest Degree 50% 50% 41% 38%% of FTE Faculty With Masters as Highest Degree 37% 37% 46% 49%% of FTE Faculty With Doctorate as Highest Degree 13% 13% 13% 13%


PARTICULARS

WESTERN PHILIPPINES UNIVERSITYPERFORMANCE MEASURES AND TARGETS

FY 2010

260


Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 50% 50% 50% 50%Education, Science and Teacher Training 38% 38% 50% 50%Engineering, Technology and IT 74% 74% 40% 40%Natural Science and Math - - - -Business and Related - - - -Medical and Allied - - - -Other Fields 64% 64% 50% 50%All Fields Combined 56% 56% 48% 48%

% Of All Programs which are Accredited at Level 1Technical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 52% 52% 57% 57%Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters 11% 11% 33% 33%Doctor of Philosophy - - - -



Number of Externally-Funded Merit ScholarsTechnical/Vocational - - - -Pre-Baccalaureate - - - -Baccalaureate 85 85 90 70Postbaccalaureate - - - -Bachelor of Laws - - - -Doctor of Medicine - - - -Masters - - - -Doctor of Philosophy - - - -Total 85 85 90 70

PARTICULARSFY 2010

261


MFO 2Research Services 11,029 11,870 12,781 11,860

Number of Research Outputs PublishedIn Refereed International Journals 4 4 1 1In Other International Journals 1 1 - -In Refereed National Journals 8 8 5 5In Other National Journals - - 10 10In Institutional Journals - - - -

Number of Research Outputs Disseminated or PresentedIn International Fora/Conferences 15 15 4 4In National Fora/Conferences 51 51 21 21In Philippine Regional Fora/Conferences - - 10 10





MFO 3Extension Services 15,524 17,480 17,826 17,713

Number of Persons TrainedAgricultural Extension 1,736 1,736 1,500 1,200Technical/Vocational 501 501 800 640Continuing Education for Professionals 410 410 300 240Others 912 912 250 200Total 3,559 3,559 2,850 2,280

Number of Person-Days TrainedAgricultural Extension 2,481 2,481 2,000 1,600Technical/Vocational 501 501 500 400Continuing Education for Professionals 870 870 500 400Others 912 912 300 240Total 4,764 4,764 3,300 2,640

Number of LGUs Assisted in Development Planning 10 10 5 5Other Indicators

Tribal Literacy Program (No. of Indigenous PeopleTaught 3R's) 259 259 280 280

No. of Livelihood Projects Established 127 127 105 105

TOTAL 98,513 111,189 107,162 104,438

PARTICULARSFY 2010

262

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 65,668 9,197 - 74,865 71.68%MFO 2Research Services 9,504 2,356 - 11,860 11.36%MFO 3Extension Services 16,995 718 - 17,713 16.96%

92,167 12,271 - 104,438 100%88.25% 11.75% - 100%



TOTAL% Share

By Expense Class

FY 2012 MFO BUDGET

By MFO

WESTERN PHILIPPINES UNIVERSITY


Particulars

MFO 171.68%

MFO 211.36%

MFO 3 16.96%

PS88.25%

MOOE11.75%

Date post:	03-Feb-2017
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