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OVERALL RESULTS ASSESSMENT

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DEPARTMENT
BUDGET SERVICE/ PRODUCT RESULTS
OUTPUTS
Central Mindanao FY 2014 PERFORMANCE FY 2013 ACTUAL FY 2014 ACTUAL
FY 2014 TARGET RATING
University (in million) INDICATORS ACCOMPLISHMENT ACCOMPLISHMENT

MAJOR FINAL OUTPUTS

Php193,229,000.00
Total number of graduates 1,359 1,150 1,468 128%
graduates graduates graduates

Percentage of total graduates 100% 100% 100% 100%

that are in priority courses
1,359 out of 1,359 1,468 out of 1,468
graduates
graduates graduates

156% 85% 108%

Average passing percentage of
Higher Education licensure exams by the SUC 82.87% SUC passing
System graduates/ national average percentage out of 127%
The Central percentage passing across all 76.55% national
Mindanao disciplines covered by the SUC average passing
University percentage
provides
programs of Percentage of programs
accredited at Level 1, 2, 3 &
90% 85% 93% 109%
instruction at all 4 27 out of 30 28 out of 30 programs
levels in the programs accredited
programs accredited accredited
arts, sciences, Percentage of graduates who
finished academic program
technical,
according to the prescribed
96% 70% 96% 138%
professional, timeframe graduates graduates graduates
educational and
philosophical Php10,632,000.00 Number of research studies
completed 104 25 33 132%
fields. It
research studies research studies research studies
concerns itself
with "pure" and Research Services
Percentage of research
"applied" projects completed in the last 56% 56% 75% 134%
research in all 3 years 58 out of 103 45 out of 60 research
research projects
branches of research projects projects
knowledge for Number of persons trained
the intellectual Php11,404,000.00
weighted by the length by 3,131 2,475 7,817 316%
and professional training persons trained persons trained persons trained
growth of faculty
members, for the Number of persons provided
2,071 1,000 4,102 410%
advanced with technical advice
persons provided persons provided persons provided
instruction of
students, Percentage of trainees who 93% 95% 100%
particularly rate the training course as
1,931 out of 2,071 4,102 out of 4,102
105%
good or better trainees
graduate trainees trainees
students and for
increasing Percentage of clients who rate 93% 80% 96%
knowledge and the advisory services as good 120%
Technical Advisory or better 1,931 out of 2,071 2,375 out of 2,480
understanding. clients
Extension Services clients clients

Percentage of requests for 98% 97% 99%

training responded to within 3
91 out of 93 training 94 out of 95 training
102%
days of request training responded
responded responded

Percentage of request for

technical advice that are 93% 80% 99% 124%
responded to within 3 days 91 out of 93 training 94 out of 95 training
training responded
responded responded
Percentage of persons who
receive training or advisory
93% 80% 96%
services who rate timeliness 1,931 out of 2,071 2,375 out of 2480 120%
persons receive
of service delivery as good or persons receive persons receive
training
better training training
 go
lo
rt
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OVERALL RESULTS ASSESSMENT

in

DEPARTMENT
BUDGET SERVICE/ PRODUCT RESULTS
OUTPUTS
Central Mindanao FY 2014 PERFORMANCE FY 2013 ACTUAL FY 2014 ACTUAL
FY 2014 TARGET RATING
University (in million) INDICATORS ACCOMPLISHMENT ACCOMPLISHMENT

MAJOR
STO andFINAL
GASS OUTPUTS

Php61,773,000.00
Number of Management and
95 104
employees oriented management and management and
109%
employees oriented employees oriented

SUPPORT TO PI 2: Number of participants 95% 35% 37%

OPERATIONS trained

Percentage of faculty and 74% 74% 100%

personnel enabled to pursue
studies/training with 58 out of 78 students 58 out of 78 students 78 out of 78 students 134%
The Central certificates of completion and personnel and personnel and personnel
Mindanao Php75,660,000.00 Budget Utilization Rate
University
provides Obligations BUR
programs of Ratio of total obligations to
100% 95% 86% 91%
instruction at all total release.

levels in the
arts, sciences, Disbursements BUR
technical, GENERAL Ratio of total disbursement to
92% 89% 89% 100%
total obligations.
professional, ADMINISTRATIVE
educational and SUPPORT SERVICES
Submission to COA
philosophical
fields. It Financial Statements for FY
concerns itself 2013 (per PD 1445)
100% 100% 100% 100%
with "pure" and
"applied" Report on ageing of Cash
research in all Advances (cut-off date 100% 100% 100% 100%
November 15, 2014)
branches of
Source: Agency
knowledge for Form A/A-1; Assessment of CHED; Assessment of DBM RO-10 (BUR) #REF!
the intellectual
and professional
growth of faculty
members, for the
advanced
instruction of
students,
particularly
graduate
students and for
increasing
knowledge and
understanding.