MFO ACCOUNTABILITY REPORT CARD (MARC-I) DEPARTMENT OVERALL RESULTS ASSESSMENT BUDGET SERVICE/ PRODUCT RESULTS OUTPUTS FY 2016 (in million) FY 2015 ACTUAL ACCOMPLISHMENT FY 2016 ACTUAL ACCOMPLISHMENT PERFORMANCE INDICATORS FY 2016 TARGET RATING Number of research studies completed Php16.870 71 67 72 research studies research studies research studies 13.50/0 3,387 graduates 4,567 graduates Php403.054 Total number of graduates In mandated and priority 4,002 programs graduates Higher Education Services Percentage of accredited programs to total number of programs 75% 84% 90% 86 out of 114 91 out of 114 accredited 71 out of 79 accredited accredited programs programs programs Php15.012 Advanced Education Services Percentage of graduates engaged in employment within 6 months of graduation Percentage of graduates who rate timeliness of education delivery/ supervision as good or better Total number of graduates 146 110 114 graduates graduates graduates 97% 100% 100% 141 out of 146 99 out of 99 114 out of 114 graduates graduates graduates 100% 95% 100% 801 out of 801 670 out of 670 graduates 811 out of 811 graduates graduates Percentage of graduates who finished academic program 92% 94°k 97% according to the prescribed 3,678 out of 4,002 2,715 out of 3,017 4,407 out of 4,567 timeframe graduates graduates graduates Percentage of research projects completed in the last 3 years research outputs published 140% 100% For levels 3-4: Percentage of 110% in a recognized journal or 14 out 01 10 10 out of 10 11 out of 10 submitted for patenting or research outputs research outputs research outputs patented Percentage of research 178% 100% 180% completed within the original project timeframe Number of persons trained weighted by the length by training 100% 100% 100% 1,653 out 01 1,653 1,500 out 01 1,500 3,058 out of 3,058 persons persons persons Research Services Php4.960 Technical Advisory Extension Services Percentage of clients who rate the advisory services as good or better Percentage of persons who receive training or advisory services who rate timeliness of service delivery as good or better 71 out 01 40 40 out 01 40 72 out of 40 research research completed research completed completed 4,122 6,000 7,169 persons trained persons trained persons trained 100% 100% 3,086 out of 3,086 2,800 out 01 2,800 clients clients 100% 3538 out 01 3538 clients Posting of Quality Management System ISO 9001:2008 Certificate or Quality Manual and Quality Procedures/ PAWIM Percentage of faculty and personnel enabled to pursue studies/training 100% 100% 100% posted posted posted Php27.937 SUPPORT TO OPERATIONS 48% 40% 57% 481 out of 1000 400 out of 1000 573 out 01 1007 faculty and personnel faculty and personnel faculty and personnel STO and GASS 1 4 2 % 99% 93% MAJOR Ft NAL Isabela State University The Isabela State University derived its original mandate or mission from PD 1434 and PD 1437, the latter now replaced by RA 8292. The first directs the University to provide advanced instruction in agriculture, natural and applied sciences and technology. It shall train professionals in various field such as education, communication, business and entrepreneurship, among others. The University is also tasked to engage in research to seek new technologies, promote sustainable development and generate new knowledge in other professions. Then it must translate these outputs to improve community life through extension services and to increase the productivity of the rural poor so that they can become self reliant and active participants to regional, national development and to be globally competitive. Php141.087 Budget Utilization Rate Obligations BUR 99% 100% 99% Ratio of total obligations Php 733,253 out Php845,333,712 against all allotments. Php 742,038 Php857,411,237 Disbursements BUR 93% 100% 93% Ratio of total disbursement Php 162,579 Php203,579,043 to total obligations. Php 174,523 Php220,034,036 Public Financial Management repsrting requirements of COA and DBM GENERAL ADMINISTRATIVE Budget and Financial SUPPORT SERVICES Accountability Reports 100% 100% 100% 100./0 (BFARs) Report on Ageing Cash Advance 100% 100% 100% 100% COA Financial Reports 100% 100% 100% 100% APCPI 100% 100% 100% 1 0 0 % Submission of APP 100% 100% 100% 1000/o Source: Agency Form A/A-1; Assessment of CHED; Assessment of DBM RD-II (BUR)