DEPARTMENT BUDGET Western Mindanao State University FY 2012 PERFORMANCE INDICATORS FY 2011 ACTUAL ACCOMP FY 2012 TARGET FY 2012 ACTUAL ACCOMP RATING 63 65 65 percent percent percent 317,189 340,994 340,994 504,115 525,231 525,231 23 30 43 percent percent percent 643 870 1,274 2,826 2,900 2,972 67 58 44 percent percent percent 2,670 2,912 1,288 4,010 5,006 2,905 9 15 21 r es ea rc h ou tp ut s resear ch o u tp u ts research outputs - 12 14 r es ea r ch o ut puts resear ch o ut pu ts research outputs 100 100 114 percent percent percent 5 7 8 5 7 7 10,391 17,600 29,339 man-hours man-hours man-hours 2,000 2,200 2,280 beneficiaries beneficiaries beneficiaries 11 12 24 LGU s/ commun ities LGUs/ commu nit ies LGU s/ communit ies 32 36 36 training/ extension activities training/ extension activities training/ extension activities 91 100 103 percent percent percent 91 100 103 100 100 100 17,798 18,900 56,296 stu den ts/ personnel students/ personnel stu dents/ pers onn el 41 43 43 percent percent percent PHP 193.634 PHP 199.819 199,819 PHP 471.979 PHP 463.064 463,064 PHP 6.66 PHP 26.85 PHP 26.85 million million million Percentage of FTEs in mandated*/priority programs** 100% 143% Number of outputs presented in regional/national/international fora/conferences Number of outputs published in CHED accredited journals/ internationally indexed journals 76% 140% 117% PHP 204.464 I N S E R T S U C L O G O OUTPUTS Western Mindanao State University (WMSU) serves as an instrument for the promotion ofsocio-economic advancement ofvarious cultural communities in Western Mindanao. Extension Services GENERAL ADMINISTRATION &SUPPORT SERVICES (GASS) SUPPORT TO OPERATIONS (STO) OVERALL RESULTS ASSESSMENT SERVICE/ PRODUCT RESULTS MAJOR FINAL OUTPUTSResearch Services Advanced and Higher Education Services 100% STO and GASSAverage percentage passing in licensure in mandated/priority programs PHP 1.882 PHP 50.992 PHP 5.981 PHP 6.812 Number of training/extension activities conducted on schedule Number of person-days trained (man-hour) weighted by length of training Number of beneficiaries served Number of students / personnel provided with non-academic related services (e.g. Library Services, Medical/Dental Services, Guidance Services, ICT Services, etc.) Percentage ofpoor/disadvantaged students served by support services for non-academic needs Percentage of internally generated income to total operating budget /cost Cost/Amount of infrastructure projects and other physical facilities funded out ofinternally generated income Percentage of research projects conducted and completed on schedule Number ofLGUs/communities/other clientele assisted Percentage of graduates in the mandated/priority programs graduated within the prescribed period 100% 100% 298% 114% 103% 167% 104% 200%
