mfo accountability report card (marc-1)
TRANSCRIPT
INDICATORS (In million) RATING FY 2017 TARGET ACCOMPLISHMENT
FY 2017 ACTUAL
4,574 graduates
4,880 graduates
6,906 Total number of graduates
graduates
139% 47.34% SUC graduates out of 34.12% national
average percentage
177% 123% 67.38% SUC graduates out 01 54.72% national
average percentage
Higher Education Services
25% 17% 46% Level 1 19 out of 77 programs accredited 42 out 01 92 programs accredited programs accredited
25% 23% 24% Level 2 19 out of 77 programs accredited 22 out 01 92
programs accredited programs accredited
14% 9% 12% Level 3 11 out of 77 programs accredited 11 out 01 92
programs accredited programs accredited
1% 1% 1% Level 4 1 program accredited programs accredited 1 out 01 92
programs accredited
Percentage of graduates who finished academic program according tome prescribed hmeframe
88% 74% 90./o 4,574 out 01 5,195 graduates 6,249 out 01 6,906
graduates graduates
0% faculty and personnel
Percentage of faculty and personnel enabled to pursue duthes/tralnIng
77% 60% 377 out 01 489 faculty and personnel
faculty and personnel
MAYOR FINAL OUTPUTS
Percentage of total graduates 73% 61% 87% that are in priority courses 2,470 out of 4,574 graduates 6,000 out of 6,906
graduates graduates
Average passing percentage of ',ensure exams by the SUC graduated nabonal average percentage passing across all disciplines covered by the SUC
Percentage of programs accredited at
Php297.058
70/0
Posting of ISO 9001 Quality Management System Certificate or ANNOY. too- 0% 100% 0./O aligned documentation and implementation
Cavite State University
700/0
Php0.746 63 40 83 graduates graduates graduates
Total number of graduates
Percentage of graduates engaged in employment within 6 months of graduation
Advanced Education Services
100% 50% 100% 63 out 01 63 graduates 83 graduates graduates
83% students
100% 1,387 students
100% 341 out 01 341 students
Percentage of students who rate timeliness of education delivery/Supervision as good Or better
Php18.192
Research Services
Number of research studies completed
Percentage of research projects completed in the last 3 years
percentage of research outputs pubiished in a recognized journal or submitted for patenting or Patented
Percentage of research projects completed within the Original project timeframe
13°k 7 out 01 54
research outputs
89% 49 out of 55
research projects
100% research outputs
88% research projects
7% 7 out 01 94
research outputs
88% 90 out 01 102
research projects
55 25 63 research studies research studies research studies
100% 67% 100% 55 out of 55 research projects 102 research projects
research projects
Human
Development Towards Poverty
ReductiOn
STO and GASS
Phg7.633
SUPPORT TO OPERATIONS
0%
MFO ACCOUNTABILITY REPORT CARD (MARC-1) OVERALL RESULTS ASSESSMENT
SERVICE/ PRODUCT RESULTS
DEPARTMENT
BUDGET
OUTPUTS FY 2017 PERFORMANCE FY 2016 ACTUAL
ACCOMPLISHMENT
142%
1426/o
persons persons persons
85% clients
85% trainees
99% 2,146 out 01 2,175
trainees
98% 92 out 01 94 clients
Technical Advisory Extension Services
98% 3,867 out of 3,939
trainees
100% 777 out of 780 clients
Percentage of trainees woo rate the training course as good or better
Percentage of clients who rate the advisory services as good or better
85% requests
88% 29 out 01 33 requests
Percentage of request for technical advice that are responded to within 3 days
91% 434 out 01 478 requests
Percentage of persons who receive training or advisory Services who rate timeliness of service delivery as good or better
78% 85% 96% 1,771 out of 2,269 persons 4,545 out 014,719
persons persons
Php6.017 Number of persons trained 11,810 1,942 4,779 weighted by Me length by
training persons persons persons
Number of persons provided With technical advice
1,365 577 795
4o. MFO ACCOUNTABILITY
DEPARTMENT
BUDGET
OUTPUTS FY 2017
(in million)
Php110.686
GENERAL ADMINISTRATIVE
SUPPORT SERVICES
REPORT CARD (MARC-I) OVERALL RESUL IS ASSESSMENI
PERFORMANCE INDICATORS
SERVICE/ PRODUCT RESULTS
FY 2016 ACTUAL FY 2017 TARGET ACCOMPLISHMENT
FY 2017 ACTUAL ACCOMPLISHMENT
RATING Cavite State
University
Human
Development
Towards Poverty Reduction
Budget Utilization Rate
Obligations BUR 82% 100% Ratio of total obligations against all allotments. Php403,240,618
Php489,097,390
Disbursements BUR Ratio of total disbursement to
7096 100% total obligations. Php115,138,184
Php1.64,681,958
Public Financial Management reporting requirements of COA and DBM
Budget and Flnancial Accountability Reports 100% 100% (BFARs)
Report on Ageing of cash Advances 100% 100%
COO Financial Reports 100% 100%
Full Compliance with at least 30% of the prior years. GOA 100% Audit Recommendations
Submission of APP cse 100%
Submission of APP non-CSE 100% 100%
Submission of APCPI 100% 100%
9796 Php317,434,155
Ph p325,803, 043
40% Php127,158,949
Php317,434,155
100%
100%
100%
100%
100%
100%
100%
97%
40%
F 10011
100%
100%
100./o
100%
F 100
Source. Agency Form A/A-I, Assessment of CUED, Assessment of DBM P0-NA (BUR)