O LO G C SU IN SE RT
OVERALL RESULTS ASSESSMENT
DEPARTMENT OUTPUTS
Central Luzon State University
FY 2012
The Central Luzon MAJOR FINAL OUTPUTS State University (CLSU) provides professional and technical training and advanced instruction in agriculture and mechanic arts; promotes research, Advanced and Higher literature, Education Services philosophy, sciences and technology; and develops quality human resources, researches and technologies for people empowerment, global competitiveness, and sustainable development. It is recognized as a Research Services reliable research, extension and training center, an agribusiness production center and a model agritourism site.
SERVICE/ PRODUCT RESULTS
BUDGET
Php271,902.00
PERFORMANCE INDICATORS
Percentage of FTEs in mandated*/priority programs**
Percentage of accredited programs among mandated/priority programs and relative to total Percentage of graduates in the mandated/priority programs graduated within the prescribed period
Php18,457.00
Number of research outputs patented/ copyrighted Number of outputs published in CHED accredited journals/ internationally indexed journals Percentage of research projects conducted and completed on schedule
Php12,313.00
Number of person-days trained (man-hour) weighted by length of training Number of beneficiaries served
Extension Services
FY 2011 ACTUAL ACCOMP
FY 2012 TARGET
FY 2012 ACTUAL ACCOMP
109
100
109
percent
percent
percent
8,598
10,507
11,493
7,904
10,507
10,507
77
80
90
percent
percent
percent
46
51
57
60
63
63
88
58
62
percent
percent
percent
880
1,109
1,182
1,519
1,912
1,912
22
23
67
research outputs
research outputs
research outputs
15
14
14
research outputs
research outputs
research outputs
100
100
161
research projects
research projects
research projects
4,757
6,500
22,901
man-hours
man-hours
man-hours
6,472
9,589
28,111
beneficiaries
beneficiaries
beneficiaries
Number of training/extension 11 activities conducted on training/ extension schedule activities
RATING
109%
113%
107%
291% 100% 161% 352% 293%
52
247
training/ extension activities
training/ extension activities
173
175
101% 122%
475%
STO and GASS Php32,149.00
Personnel development and welfare support: number of personnel enabled to pursue studies/training and provided other support services
Support to Operations Number of students / personnel provided with non-academic related services (e.g. Library Services, Medical/Dental Services, Guidance Services, ICT Services, etc.)
Php109,005.00
General Administration and Support Services
Percentage of internally generated income to total operating budget /cost Cost/Amount of infrastructure projects and other physical facilities funded out of internally generated income
136 136
173
211
personnel
personnel
personnel
110,625
152,072
152,072
students/ personnel
students/ personnel
students/ personnel
34
38
38
percent PHP 176,800,000 PHP 524,505,000
percent PHP 181,000,000 PHP 468,242,000
percent PHP 178,532,597 PHP 468,242,000
7.237
7.294
9.059
Php (in million)
Php (in million)
Php (in million)
100%
100%
124%
