C.

AGENCY APPROVED BUDGET/TARGET FY 2012

DEPARTMENT: WESTERN MINDANAO STATE UNIVERSITY
PARTICULARS
(1)

FY 2012 APPROVED BUDGET

(2)

FY 2012 TARGET
(3)

A. Major Final Outputs/Operations

MFO 1 A. Advanced and Higher Education Services
1. Percentage Full-time Equivalent in Priority Programs 2. Average Passing Percentage in Licensure mandated Priority Progams 3. Percentage of Graduates in the Priority programs graduated within prescribed period by discipline P 204,464 202,872 1,592 * 64.92% (340,994/525,231) 30% (870/2,900)

58.17% (2,912/5,006)

MFO 2 A. Research Services

1. No. of Outputs Published in CHED accredited journals/internationally indexed journals 2. No. of Outputs Presented in - In Philippine regional fora/conferences - In national fora/conferences - In international fora/conferences 3. No. of Research Projects Conducted and Completed on Schedule

6,812 6,355 457 * 100%(22/22)

100%(7/7) 100%(7/7) 100%(1/1) 100%(7/7)

MFO 3 A. Extension Services

1. No. of Person-days trained (Man-hour) weighted by Length of Training - Technical/Vocational - Continuing Education for Professionals 2. No. of Beneficiaries Served 3. No. of LGUs/Communities/Other Clients Assisted 4. No. of Training and Extension Activities conducted on schedule - Technical/Vocational - Continuing Education for Professionals

5,981 5,974 7*

100%(10,200/10,200) 100%(7,400/7,400) 100%(2,200/2,200) 100%(12/12)

100%(20/20) 100%(16/16) 1,882 1,877 5*

B. Support to Operations (STO)

1. Number of Personnel Enabled to Support, Pursue Studies/Training & Provided Other Support Services 2. Number of Students/Personnel Provided with Non-Academic Related Services - Library Services** - Medical/Dental Services**

100%(100/100)

13,500 (46; 100% of 46) 5,400 (19; 100% of 19) 50,992 50,749 243 * 43% (199,819/463,064)
Facilities/ equipment (P20,184,063); Infrastructure/repairs (P26,848,675)

C. General Administration and Support and Support Services (GASS)

1. Percentage of Internally-Generated Income to Total Operating Budget/Cost 2. Amout/Cost of infrastructure & Facilities/ Equipment out of Internally-Generated Income

TOTAL

P 270,131

Prepared by: OSCAR S. SICAT Planning Officer III NIDA J. CAINGLET Budget Officer III

Approved by: MILABEL ENRIQUEZ-HO, RN, Ed.D. President

* Additional Releases as of June, 2012 ** 294 school days/year