Php8.943
Advanced Education Services
Php19.827
Technical Advisory Extension Services
S 0 and GASS
7,090
graduates
5,332
graduates
7,640
graduates Php338.166
Total number of graduates in mandated and priority programs
117.69%
Higher Education Services
119%
37.77% SUC passing percentage out of 31.74%
national average passing percentage Average passing percentage of
118%
licensure exams by the SUC 41.50% SUC passing graduates/ national average percentage out of 35.25%
percentage passing across all national average passing disciplines covered by the SUC percentage
90% 69%
7,090 out of 7,894 graduates
99%
7,640 out of 7,706 graduates Percentage of graduates who
finished academic progress according to the prescribed timeframe
25,610
persons trained
19,160 8,060
persons trained persons trained
100%
486 trainees/clients
95% 83%
352 out of 370 trainees/clients
trainees/clients
Php5.972 Number of research studies
completed in the last 3 years
118 96 142
research studies research studies research studies
Research Services
Percentage of research projects
conducted or completed on
100% 100% 100%
schedule 118 research projects 142 research projects
43°/o
3 out of 7 research outputs
52%
research outputs
5%
4 out of 73 research outputs Percentage of research outputs
published in a recognized referred journal or submitted for patenting/patented Total number of graduates in mandated and priority programs
Percentage of graduates engaged in employment or whose employment status improve within 1 year of graduation
Percentage of students who rate timeliness of education delivery/
supervision as good or better
Number of persons trained weighted by the length of training
Percentage of request for training/technical advice responded to within 3 days of report
Percentage of trainees/clients who rate services rendered as good or better
118 86 131
graduates graduates graduates
100% 91% 100%
86 out of 86 graduates 119 graduates
graduates
82% 84% 100%
340 out of 340 280 out of 340 340 students
students students
96.51% 100%
requests 486 requests
The Bulacan State University is mandated to provide higher
professional / technical training
and to promote research, advanced studies
and progressive leadership on Engineering, Architecture, Education, Arts
and Science, Information Technology, Business Administration, Medicine, Law,
Public Administration and
other courses.
MAJOR FINAL OUTPUTS
11%
Php104.694 Budget Utilization Rate
Obligations BUR
87% 100% 95%
Ratio of total obligations against
Php423,314,146 Php229,573,660
all allotments.
Php486,598,384 Php240,790,000
Disbursements BUR
92% 100% 63%
Ratio of total disbursement to
Php110,851,614 Php143,757,207
total obligations.
Php120,342,511 Php229,573,660
Public Financial Management reporting requirements of COA and DBM
Budget and Financial
(BFARs
100% 100%
Accountability Reports )
Report on cesAgeing of Cash
100% 100%
Advan
COA Financial Reports 100% 100%
Full Compliance with at least
30% of the prior years' COA 1000/n
Audit Recommendations
Submission of APP CSE
100%
Submission of APP non-CSE
100% 100%
Submission of APCPI 100% 100%
100% 100%
=NMI
100% 100%
MIKORMININGENIS
100%
100%
100%
100°-
100% 100%
100%
(1)./0100%
GENERAL ADMINISTRATIVE SUPPORT SERVICES Bulacan State
University
Posting of ISO 9001 Quality Php3.046 Management System Certificate
or Approved ISO-aligned documentation and
SUPPORT TO implementation
OPERATIONS
Percentage of students and
personnel who availed of
97%
100% 100%
82% 99%
3,995 out of 4,039 students and personnel non-academic related 3,635 out of 3,764 students students and personnel
services and personnel
MFO ACCOUNTABILITY REPORT CARD (MARC-1.)
OVERALL RESULTS ASSESSMENT SERVICE/ PRODUCT RESULTS
FY 2017 (in million)
PERFORMANCE INDICATORS
FY 2016 ACTUAL ACCOMPLISHMENT
FY 2017 ACTUAL ACCOMPLISHMENT DEPARTMENT
BUDGET OUTPUTS
FY 2017 TARGET RATING
143%
l52 010
110%
119%
148%
Source: Agency Form A/A-1; Assessment of CHED; Assessment of DBM RD-III (BUR)
