Department/Agency: STATE UNIVERSITIES AND COLLEGES
%of
Targets Actual Accomplishm
Key Programs/Activities/Projects (P/A/P's) - Performance Indicators ent .
Reason for Under/Over Performance (Variance) Catch-Up Plan/Strategy for the Second Semester, FV2012 FY2014 January- January- January-
Annual March 2014 March 2014 March 2014
-
(1)(2) 131 (4) (5) (6) (7) (8)
MFa 1- Higher Education Services
Tolal number of graduates (ALL) 2817 0 0 0% expected to be accomplished by 2nd Quarter
%of accredited programs at Levell 5%(2/42) 0% 0% 0% expected to be accomplished by 4th Quarter
%of accredited programs at Level 2 43% (18/42) 0% 0% 0% expected to be accomplished by 4th Quarter
,
%of accredited programs at Level 3 38% (16/42) 0% 0% 0% expected to be accomplished by 4th Quarter
%of graduates who finished academic program according to the prescribed 52%
(2787/5335) 0% 0% 0% expected to be accomplished by 2nd Quarter
timeframe
MFO 2 - Advanced Education Services Talai number of graduates 79 0% 0% 0% expected to be accomplished by 2nd Quarter
%of accredited programs at Levell 93% (14/15) 0% 0% 0% expected to be accomplished by 4th Quarter
%of accredited programs at Level 2 0 0% 0% 0% expected to be accomplished by 4th Quarter
%of BCCIedited programs at Level 3 0 0% 0% 0% expected to be accomplished by 4th Quarter
%of graduates who finished academic
program according to the prescribed 65% (24/37) 0% 0% 0% expected to be accomplished by 2nd Quarter timeframe
MFO 3 - Research Services No. of researches to be completed within the
19 1 0% 0% adjusted schedule
year
Percentage of research outputs published in a recognized referaed journal or submitted
64% (7/11) 0% 0% 0% expected to be accomplished by 4th Quarter
for patenting/patented
%of research projects completed within the
100% (19/19) 5% (1/19) 0% 0% adjusted schedule
original projecttimeframe
MFO 4 - Extension Services Number of persons trained weighted by the
30548 5903 955 3% adjusted schedule
length of training
0'"
of trainees who rate the training course90% 90% 94% 104%
good or better
(5774/6415) (1151/1279) (719/764) (94/90)
%of persons who received training or
90% 94%
advisory services who rates timeliness of
(5774/6415) 90% (5313)
(719/764) 104% (94/90) services delivery es good or beller
Prepared by:
L~D P1NILI MIS Ma 31, 2014
t::~cer ~£~~
Mardi 31, 2014
Department BATAAN PENINSULA STATE UNIVERSITY Physical Performance Report
As of March 31, 2014
