PERFORMANCE MEASURES AND TARGETS (Amounts in Thousand Pesos) Department/Agency: VISAYAS STATE UNIVERSITY Particulars MFO 1 - Advance and

Higher Education Services Number of Weighted Full Time Equivalent Students (FTES) Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy Total Weighted Number of Graduates Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy Total Gross Graduation Rates Per Program Level Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy All Program Levels Combined Full Time Equivalent Faculty Highest Degree FTE Faculty With Baccalaureate as Highest Degree FTE Faculty With Masters as Highest Degree FTE Faculty With Doctorate as Highest Degree % of FTE Faculty With Baccalaureate as Highest Degree % of FTE Faculty With Masters as Highest Degree % of FTE Faculty With Doctorate as Highest Degree Licensure Passing Rates (Average Per Year) Agriculture, Forestry, Fisheries Education, Science and Teacher Training Engineering, Technology and IT Natural Science and Math Business and Related Medical and Allied Other Fields All Fields Combined % Of All Programs which are Accredited at Level 1 Technical / Vocational FY 2010 Target/Amount Actual/Amount 198,233.60 157 153 7,833 345 49 8,537 143 990 9 2 1,144 234,260.54 126 292 6,180 221 44 6,863 128 592 20 2 742 FY 2011 FY 2012 Target/Amount Target/Amount 215,537.00 385 186 9,593 154 20 10,338 150 995 12 2 1,159 232,020.80 392 191 9,600 161 21 10,365 155 995 15 3 1,168

52% 52% 50% 100% 61% 135 114 69 39% 33% 20% 54 72 80 54 67 69 -

149% 57% 37% 20%

53% 53% 50% 100% 65% 140 117 72 39% 33% 22% 56 80 89 60 70 -

53% 54% 51% 100% 65% 143 121 73 41% 34% 21% 59 85 95 65 72 -

135 114 69 39% 33% 20% 51 37 87 21 50 70 -

Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy % Of All Programs which are Accredited at Level 2 Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy % Of All Programs which are Accredited at Level 3 Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy Number of Externally - Funded Merit Scholars Technical / Vocational Pre - Baccalaureate Baccalaureate Post Baccalaureate Bachelor of Laws Masters Doctor of Philosophy Total MFO 2 - Research Services Number of Research Outputs Published In Refereed International Journals In Other International Journals In Refereed National Journals In Other National Journals In Institutional Journals Number of Research Outputs Dessiminated or Presented In International Fora/Conferences In National Fora/Conferences In Philippine Regional Fora/Conferences In Institutionaline Fora/Conferences No. of Researchers with Track Records No. of Inventions Patented No. of Inventions Registered No. of Protected/Registered Plant Varieties No. of Copyrights Registered No. of Technologies Applied for Protection Number of Research Projects in Progress Internally-funded Research Projects Externally-funded Research Projects: Local Externally-funded Research Projects: International Number of Research Projects Completed Internally-funded Research Projects

30% 60% 20 500 18 12 550 49,138.80 5 3 5 5 5 2 7 15 30 50 5 73 18 -

28% 47% 12 475 15 14 516 64,717.52 4 0 4 0 13 4 14 26 80 50 2 92 136 17 -

31% 62% 512 18 12 542 55,151.00 5 3 6 7 5 3 10 18 35 50 5 25 50 -

32% 65% 518 20 15 553 57,617.40 5 3 7 7 10 2 10 25 40 50 5 50 25 50 -

Externally-funded Research Projects: Local Externally-funded Research Projects: International MFO 3 - Extension Services Number of programs/projects/activities recognized Number of beneficiaries served Number of trainings Number of Persons Trained Agricultural Extension Technical/Vocational Continuing Education for Professionals Others Total Number of Person-Days Trained Agricultural Extension Technical/Vocational Continuing Education for Professionals Others Total Number of LGUs Assisted in Development Planning GRAND TOTAL

14,673.60 1,120 1,120 13,733 13,733 45 262,046.00

14,451.24 44 4,480 28 884 884 11,396 11,396 43 313,429.30

15,791.00

16,429.80 40 4,000 30

2,000 2,000 28,775 28,775 45 286,479.00

2,010 2,010 28,800 28,800 50 306,068.00

Noted by:

Approved:

EDGARDO E. TULIN Vice President for Planning & Resource Generation

ANITA G. GODOY OIC, Budget Office

JOSE L. BACUSMO President

VISAYAS STATE UNIVERSITY

Visca, Baybay City, Leyte FY 2012 MFO BUDGET By MFO/By Expense Class (In Thousand Pesos) Particulars MFO 1 - Advance and Higher Education Services MFO 2 - Research Services MFO 3 - Extension Services TOTAL % Share PS 216,138.0 47,441.5 13,652.5 277,232.0 90.58% MOOE 15,882.8 10,175.9 2,777.3 28,836.0 9.42% CO 0.00% TOTAL 232,020.8 57,617.4 16,429.8 306,068.0 100.00% % Share 75.81% 18.83% 5.37% 100.00%

By MFO (Total Budget = P 306,068.00) MFO 3 5.37% MFO 2 18.83%

MFO 1 75.81%

By Expense Class (Total Budget = P 306,068.00) MOOE 9.42%

PS 90.58%