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OVERALL RESULTS ASSESSMENT
DEPARTMENT
SERVICE/ PRODUCT RESULTS
BUDGET
Mindanao
University of
Science and
Technology
OUTPUTS
FY 2015
(in million)
PERFORMANCE
INDICATORS
FY 2014 ACTUAL
ACCOMPLISHMENT
FY 2015 TARGET
FY 2015 ACTUAL
ACCOMPLISHMENT
RATING
MAJOR FINAL OUTPUTS
Total number of graduates
Percentage of total
graduates that are in
priority courses
1,350
1,021
1,266
graduates
graduates
graduates
92%
90%
94%
1,236 out of 1,350
graduates
graduates
1,196 out of 1, 266
graduates
201.15%
180%
73.58%/36.58% SUC
graduates
66.01%-SUC over
36.72% national
average percentage
Average passing percentage
193%
of licensure exams by the
SUC graduates/ national
63.52%-SUC over
average percentage passing
32.91% national average
across all disciplines
percentage
covered by the SUC
124%
105%
89%
Percentage of programs accredited at:
64%
Higher Education
Services
Level 1
Php114.525
Level 2
Level 3
The Mindanao
University of
Science and
Technology
(formerly
Mindanao
Polytechnic
State College)
provides quality
trained human
resources and
promotes
research and
extension
services
supportive of
the
industrialization
program of
Northern
Mindanao.
Level 4
Percentage of graduates
who finished academic
program according to the
prescribed timeframe
Average income of
graduates 12 months from
graduation
Total number of graduates
Advanced Education
Services
Php4.517
Php3.046
29%
15%
100%
2 out of 7
programs accredited
programs accredited
5 out of 5
programs accredited
80%
22%
90%
8 out of 10
programs accredited
programs accredited
9 out of 10
programs accredited
27%
5%
11%
3 out of 11
programs accredited
programs accredited
1 out 9
programs accredited
82%
41%
83%
1,350 out of 1,647
graduates
graduates
1,266 out of 1,517
graduates
new PI
18,000
27,294
average income
average income
67
30
48
graduates
graduates
graduates
75%
50%
54%
graduates
26 out of 48
graduates
Percentage of students who
rate timeliness of education
delivery/ supervision as
good or better
48%
80%
100%
11 out of 23
students
students
67 out of 67
students
Percentage of research
outputs published in a
recognized journal or
submitted for patenting or
patented
Number of persons trained
weighted by the length by
training
Number of persons provided
with technical advice
Php1.868
programs accredited
12 out of 16
graduates
Percentage of research
completed within the
original project timeframe
Technical Advisory
Extension Services
36%
4 out of 11
programs accredited
Percentage of graduates
engaged in employment
within 6 months of
graduation
Number of research studies
completed
Research Services
39%
7 out of 11
programs accredited
Percentage of trainees who
rate the training course as
good or better
Percentage of clients who
rate the advisory services
as good or better
Percentage of requests for
training responded to within
3 days of request
63
54
58
research studies
research studies
research studies
100%
90%
81%
research outputs
26 out of 32
research outputs
30 out of 30
research outputs
100%
75%
71%
42 out of 42
researches completed
researches completed
41 out of 58
researches completed
12,548
5,824
6,042
persons
persons
persons
30
30
89
persons
persons
persons
100%
90%
100%
4,095 out of 4,097
trainees
trainees
5,455 out of 5,455
trainees
100%
90%
100%
30 out of 30
clients
clients
89 out of 89
clients
98%
90%
106%
52 out of 53
requests
requests
53 out of 56
requests
93%
667%
409%
222%
204%
152%
160%
108%
125%
107%
90%
94%
104%
297%
111%
111%
117%
er
tl
og
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OVERALL RESULTS ASSESSMENT
DEPARTMENT
SERVICE/ PRODUCT RESULTS
BUDGET
Mindanao
University of
Science and
Technology
OUTPUTS
Technical Advisory
Extension Services
FY 2015
(in million)
Php1.87
PERFORMANCE
INDICATORS
FY 2014 ACTUAL
ACCOMPLISHMENT
Percentage of request for
technical advice that are
responded to within 3 days
90%
90%
100%
35 out of 39
requests
requests
26 out of 26
requests
90%
90%
99%
3,721 out of 4,127
persons
persons
5,514 out of 5,544
persons
100%
100%
posted
posted
Percentage of persons who
receive training or advisory
services who rate timeliness
of service delivery as good
or better
FY 2015 TARGET
FY 2015 ACTUAL
ACCOMPLISHMENT
RATING
111%
111%
STO and GASS
The Mindanao
University of
Science and
Technology
(formerly
Mindanao
Polytechnic State
College) provides
quality trained
human resources
and promotes
research and
extension
services
supportive of the
industrialization
program of
Northern
Mindanao.
Posting of Agency
Operations Manual
SUPPORT TO
OPERATIONS
Php7.608
CHED ocular visit/validation
of four (4) programs for
COD recognition within FY
2015
new PI
4
4
visits
visits
100%
100%
Budget Utilization Rate
GENERAL
ADMINISTRATIVE
94%
Obligations BUR
Ratio of total obligations
against all allotments for FY
2015.
99%
100%
Disbursements BUR
Ratio of total disbursement
to total obligations.
59%
100%
Php 239,070,779.50
out of
Php 255,074,989.00
94%
60%
Php 64,053,862.60
out of
Php 106,890,739.33
60%
Public Financial Management reporting requirements of COA and DBM
Budget and Financial
The Mindanao SUPPORT SERVICES
Accountability Reports
University of
(BFARs)
Science and
Report on Ageing Cash
Technology
Advance
(formerly
Mindanao
COA Financial Reports
Polytechnic
State College)
APCPI
provides quality
trained human
Submission of APP
resources and
promotes
Source: Agency Form A/A-1; Assessment of CHED; Assessment of DBM RO-X (BUR)
research and
extension
services
supportive of
the
industrialization
program of
Northern
Mindanao.
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
og
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yL
en
c
Ag
GOOD
GOVERNANCE
CONDITIONS
MINDANAO UNIVERSITY OF SCIENCE AND TECHNOLOGY
2012
2013
2014
2015
Substantial
Compliance
Substantial Compliance
Compliant
Compliant
PhilGEPS POSTING
Compliant
Compliant
Compliant
Compliant
CASH ADVANCE
LIQUIDATION
Compliant
Compliant
Compliant
Compliant
CITIZEN'S
CHARTER
Compliant
Compliant
Compliant
Compliant
N/A
Compliant
Compliant
Individual SALN
submission validated
by MUST
TRANSPARENCY
SEAL
SALN