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 FtNAL

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)