Southern Philippines Agri-Business and Marine and Aquatic School of Technology
KEY OR MAJOR PROGRAMS/ PROJECTS
1. Advance Education Services 2. Higher Education Services 3. General Administration and Support Services
B. PROJECTS 1. Flood Control 2. School Building
Anti Corruption, Poverty Reduction and Transparent, Accountable Empowerment of the Poor and Participatory and Vulnerable Governance
MAJOR FINAL OUTPUTS (MFO) / Performance Indicators (Pis)
(1) A. PROGRAMS
Agency/Bureau/Operating Unit: CY 2012 QUARTERLY TARGETS BY KEY RESULT ARAES (KRAs)
(2)
PREVIOUS YEAR ACCOMPLISHMENT (CY 2011) (3)
KRA 1
KRA 2
1st 2nd 3rd 4th Total 1st 2nd 3rd 4th (4) (5)
Number of Weighted Full Time Equivalent Students (FTES)
531
100
100
200
3328 304 4163
750 100 950
750 100 950
1500 200 1900
28.5 210.2 21.3 260
60 225 5 290
60 225 5 290
84% 116% 34% 78%
80% 57% 15% 52%
80% 57% 15% 52%
Baccalaureate Masters Total Weighted Number of Graduates Pre - Baccalaureate Baccalaureate Masters Total Gross Graduation Rates Per Program Level Pre - Baccalaureate Baccalaureate Masters 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, and Fisheries Education, Science and Teacher Training Engineering, Technology and IT All Fields Combined % Of All Programs which are Accredited at Level 1 Baccalaureate % Of All Programs which are Accredited at Level 2 Baccalaureate Number of Externally - Funded Merit Scholars Baccalaureate Total
Just and Lasting Peace and Rule of Law
KRA 3
KRA 4
Integrity of the Environment and Climate REMARKS/ Change Mitigation and IMPLEMENTATION Adaption KRA 5
Total 1st 2nd 3rd 4th Total 1st 2nd 3rd 4th Total 1st 2nd 3rd 4th Total (6) (7) (8)
Southern Philippines Agri-Business and Marine and Aquatic School of Technology
KEY OR MAJOR PROGRAMS/ PROJECTS
Agency/Bureau/Operating Unit: CY 2012 QUARTERLY TARGETS BY KEY RESULT ARAES (KRAs) Anti Corruption, Poverty Reduction and Transparent, Accountable Empowerment of the Poor and Participatory and Vulnerable Governance
MAJOR FINAL OUTPUTS (MFO) / Performance Indicators (Pis)
(1)
(2)
PREVIOUS YEAR ACCOMPLISHMENT (CY 2011) (3)
KRA 1
Rapid, Inclusive and Sustained Economic Growth
Just and Lasting Peace and Rule of Law
KRA 3
KRA 4
KRA 2
1st 2nd 3rd 4th Total 1st 2nd 3rd 4th (4) (5)
Integrity of the Environment and Climate REMARKS/ Change Mitigation and IMPLEMENTATION Adaption KRA 5
Total 1st 2nd 3rd 4th Total 1st 2nd 3rd 4th Total 1st 2nd 3rd 4th Total (6) (7) (8)
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
1 2
3
1 1 1 1 3
1 1 2
2
1 1 2 2 10
Number of Research Outputs Dessiminated or Presented In International Fora/Conferences
11
In National Fora/Conferences
6
In Philippine Regional Fora/Conferences
1
1
3
3
2
2
10
5
5
5
20
19
5
No. of Researchers with Track Records
15
15
No. of Inventions Patented
5
1
1
No. of Copyrights Registered
2
1
1
No. of Externally-Funded Research Projects in Progress
37
5
5
5
2
15 2 2 5
20
MFO 3: EXTENSION ACTIVITIES Number of Persons Trained Agricultural Extension
588
150 150 100 100
500
Technical/Vocational
106
150 150 100 100
500
Others
482 1176
150 150 100 100 500 450 450 300 300 1500
Technical/Vocational
484.5 577
250 250 250 250 1000 250 250 250 250 1000
Others
465.5
250 250 250 250 1000
Total
1527
750 750 750 750 3000
Total Number of Person-Days Trained Agricultural Extension
Number of LGUs Assisted in Development Planning
Prepared By: ALGIE MAY O. TIEMPO MIS Officer Date: January 13, 2012
58
Noted by: VILMA A. RUGUIAN Budget Officer Date: January 13, 2012
Reccomended By: IRVIN C. GENERALAO, Ph.D Agency Head Date: January 13, 2012
Transparent, Accountable. and Participatory. Governance. Poverty Reduction and. Empowerment of the Poor. and Vulnerable. CY 2012 QUARTERLY TARGETS BY KEY RESULT ARAES (KRAs). Southern Philippines Agri-Business and Marine and Aquatic School of Technology Agency/Bureau/Operating Unit: (4) (5) (6) (7) ...
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