Académique Documents
Professionnel Documents
Culture Documents
(MIMAROPA)
MARINDUQUE STATE COLLEGE
Legal Basis
Republic Act No. 805 (June 21, 1952) established the Marinduque School of Arts and Trades
(MSAT) which began operation in 1953.
Batas Pambansa Blg. 377 (April 3, 1983) converted the MSAT to the Marinduque Institute of
Science and Technology (MIST).
Republic Act No. 6833 (January 5, 1990) renamed the Marinduque Institute of Science and
Technology (MIST) to Marinduque State College.
Mandate
The Marinduque State College (MSC) provides quality, responsive, and dynamic leadership in
the areas of education, technology, engineering, agriculture, fisheries, culture, arts and sciences to
empower God-fearing individuals who are innovators and protectors of the sustainable development
of the province and of the country as a whole.
233
MARINDUQUE STATE COLLEGE
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
MFO 1
Advanced and Higher Education Services 56,305 71,821 60,378 62,151
Number of Weighted Full Time Equivalent Students (FTES)
Technical/Vocational - - - -
Pre-Baccalaureate 143 153 160 170
Baccalaureate 4,663 4,974 5,250 5,500
Postbaccalaureate - 2 - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 191 117 125 130
Doctor of Education 18 13 15 20
Total 5,015 5,259 5,550 5,820
234
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
235
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 605 214 1,051 996
MFO 3
Extension Services 320 126 759 670
236
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P63,817,000)
MFO 2 MFO 3
1.56% 1.05%
MFO 1
97.39%
By Expense Class
(Total Budget = P63,817,000)
MOOE
16.47%
PS
83.53%
237
MINDORO STATE COLLEGE OF AGRICULTURE
AND TECHNOLOGY
Legal Basis
Republic Act No. 8292 (1977), or the Higher Education Modernization Act of 1977, integrated
the Polytechnic College of Calapan and the Bongabong College of Fisheries into the Mindoro
College of Agriculture and Technology (founded in 1951) pursuant further to RA 8760 (GAA of
2000) and Resolution No. 002, s. 2001.
Republic Act No. 8007 (May 25, 1995) converted the Mindoro College of Agriculture and
Technology into a state college, providing a Charter for this purpose, and expanding its curricular
offerings as well as redirecting its objectives.
Mandate
The Mindoro State College of Agriculture and Technology (MinSCAT) in mandated to provide a
higher vocational, professional and technical instruction and training in agricultural and industrial
fields with special emphasis given to the agricultural industry. It promotes research, extension,
advanced studies and progressive leadership in the field of agriculture, including education and
home technology, with emphasis given to agricultural industry, fishery, industrial education, agricultural
engineering and short-term technical courses within its area of specialization.
238
MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
MFO 1
Advanced and Higher Education Services 66,664 76,344 73,077 72,919
239
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
Licensure Passing Rates (Average Per Year)
Agriculture, Forestry, Fisheries 50% - 50% 50%
Education, Science and Teacher Training 38% 41% 45% 45%
Engineering, Technology and IT 50% - 50% 50%
Natural Science and Math - - - -
Business and Related - - - -
Medical and Allied - - - -
Other Fields - 66.67% - 65%
All Fields Combined 38% 54% 39% 41%
% Of All Programs which are Accredited at Level 1
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 67% 36% 82% 42%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 67% 50% 100% 80%
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 2
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 33% 33% 33% 7%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 3
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate - 33% - 5
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Number of Externally-Funded Merit Scholars
Technical/Vocational - - 25 -
Pre-Baccalaureate - - - -
Baccalaureate 252 265 260 260
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Total 252 265 285 285
240
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 787 295 699 765
MFO 3
Extension Services 56 29 56 62
241
MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P73,746,000)
MFO 2 MFO 3
01.04% 0.08%
MFO 1
98.88%
By Expense Class
(Total Budget = P73,746,000)
MOOE
9.53%
PS
90.47%
242
OCCIDENTAL MINDORO NATIONAL COLLEGE
Legal Basis
Republic Act No. 6568 (1969) created the San Jose Municipal High School, which had its roots
as a barangay high school in 1966, to the San Jose National High School.
Batas Pambansa Blg. 531 (April 14, 1983) converted the San Jose National High School into
the Occidental Mindoro National College.
Mandate
The Occidental Mindoro National College (OMNC) provides technical and vocational education
and offers baccalaureate courses leading to the degree of Bachelor of Science in Education,
Bachelor of Science in Elementary Education, Bachelor of Arts, Bachelor of Science in Commerce,
Bachelor of Science in Agriculture, Bachelor of Science in Fishery, and Bachelor of Science in
Forestry.
243
OCCIDENTAL MINDORO STATE COLLEGE
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
MFO 1
Advanced and Higher Education Services 88,138 100,903 97,833 94,517
244
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
245
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 563 900 563 563
MFO 3
Extension Services 363 252 363 363
246
OCCIDENTAL MINDORO STATE COLLEGE
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P95,443,000)
MFO 2 MFO 3
0.59% 0.38%
MFO 1
99.03%
By Expense Class
(Total Budget = P95,443,000)
MOOE
10.13%
PS
89.87%
247
PALAWAN STATE UNIVERSITY
Legal Basis
Republic Act No. 4303 (June 19, 1965) established the Palawan Teachers’ College in Puerto
Princesa, operationalized on March 2, 1972.
Batas Pambansa Blg. 797 (April 27, 1984) converted the Palawan Teachers’ College to Palawan
State College.
Republic Act No. 7818 (November 12, 1994) converted the Palawan State College to Palawan
State University (PSU).
Republic Act No. 8745, or the General Appropriations Act of 1999, integrated the Palawan
College of Arts and Trade (PCAT) in Cuyo into the PSU.
Mandate
The Palawan State University (PSU) provides higher professional and special instruction for special
purposes and promotes research and extension services, advanced studies and progressive
leadership in education and other fields, including geology and oil explorations.
248
PALAWAN STATE UNIVERSITY
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 1
Advanced and Higher Education Services 171,230 189,371 172,797 175,886
Number of Weighted Full Time Equivalent Students (FTES)
Technical/Vocational/Pre-Baccalaureate 425 983 425 2,408
Baccalaureate 6,000 7,554 6,000 20,708
Bachelor of Laws 45 38 45 88
Doctor of Medicine - - - -
Masters/Postbaccalaureate 45 119 45 675
Doctor of Philosophy 5 5 69
Total 6,520 8,694 6,520 23,948
Weighted Number of Graduates
Technical/Vocational/Pre-Baccalaureate 74 72 50 50
Baccalaureate 47 1,430 565 565
Postbaccalaureate 533 4 10 10
Bachelor of Laws - 20 26 26
Doctor of Medicine - - - -
Masters 20 43 21 21
Doctor of Philosophy - - - -
Total 674 1,569 672 672
Gross Graduation Rates Per Program Level
Technical/Vocational/Pre-Baccalaureate 34% 82% 34% 55%
Baccalaureate 37% 52% 37% 53%
Bachelor of Laws - 43% - 18%
Doctor of Medicine - - - -
Masters/Postbaccalaureate 33% 28% 33% 15%
Doctor of Philosophy - 8% - 9%
All Program Levels Combined 35% 43% 35% 30%
Full Time Equivalent Faculty Highest Degree
FTE Faculty With Baccalaureate as Highest Degree 91 108 89 130
FTE Faculty With Masters as Highest Degree 69 199 78 175
FTE Faculty With Doctorate as Highest Degree 23 36 25 44
% of FTE Faculty With Baccalaureate as Highest Degree 35% 31% 27% 37%
% of FTE Faculty With Masters as Highest Degree 50% 58% 55% 50%
% of FTE Faculty With Doctorate as Highest Degree 15% 11% 18% 13%
Licensure Passing Rates (Average Per Year)
Agriculture, Forestry, Fisheries - - - -
Education, Science and Teacher Training 37% 58% 37% 50%
Engineering, Technology and IT 45% 49% 45% 65%
Natural Science and Math - - - -
Business and Related 50% 50% 50% 50%
Medical and Allied 85% 40% 85% 67%
Other Fields 50% - 50% -
All Fields Combined 53% 49% 53% 58%
249
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 3,073 3,537 3,227 3,285
Number of Research Outputs Published
In Referred International Journals - - 1 7
In Other International Journals 5 6 5 10
In Referred National Journals - - - 18
In Other National/Local Journals 2 26 2 16
In Institutional Journals 13 13 16
Internet - - - 6
250
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 3
Extension Services 2,285 1,817 1,658 1,687
NOTE: For 2010 & 2011: GAASS and AS distributed as follows: 95% - Instruction; 3% - and 2% - Extension. PDAF are not included.
For 2012: Included the following allotment received:
GAA 167,935,000
Automatic Approp. (RLIP) 12,923,000
Retirement Benefits Fund (Castillo & San Juan) 2,131,973
Misc. Personnel Benefits Fund (A. Gabinete) 166,830
Retirement Benefits Fund (Ustares) 101,954
Misc. Personnel Benefits Fund (EO No. 40) 13,287,000
RLIP (EO No. 40) 1,415,000
PDAF 16,950,000
Total 214,910,757
251
PALAWAN STATE UNIVERSITY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P180,858,000)
MFO 2 MFO 3
1.95% 1.04%
MFO 1
97.01%
By Expense Class
(Total Budget = P180,858,000)
MOOE
16.80%
PS
83.20%
252
ROMBLON STATE UNIVERSITY
Legal Basis
Republic Act No. 1381 (1956) converted the Odiongon High School (originally founded in 1914
as Odiongon Farm School) to the Odiongon National Agricultural School (ONAS), called
Odiongon Rural High School (1919) and Odiongon Rural High School (1947).
General Appropriations Act of 1958 converted the ONAS to the Romblon National Agricultural
School (RNAS).
Republic Act No. 426 (1962) converted the RNAS to the Romblon National Agricultural College
(RNAC).
Batas Pambansa Blg. 393 (May 18, 1983) converted the Romblon National Agricultural College
(RNAC) into a state college, the Romblon State College.
Republic Act No. 9721 (October 14, 2009) converted the Romblon State College (RSC) into a
state university, the Romblon State University.
Mandate
The Romblon State University (RSU) primarily provides higher technological, professional and
vocational instruction and training in science, agriculture, and industrial fields, as well as short-term
technical or vocational courses. It also promotes research, advanced studies and progressive
leadership in its areas of specialization.
253
ROMBLON STATE UNIVERSITY
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
MFO 1
Advanced and Higher Education Services 91,668 97,027 93,915 98,130
254
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
255
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 550 365 575 634
MFO 3
Extension Services 360 259 395 428
256
ROMBLON STATE UNIVERSITY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P99,192,000)
MFO 2 MFO 3
0.64% 0.43%
MFO 1
98.93%
By Expense Class
(Total Budget = P99,192,000)
MOOE
9.47%
PS
90.53%
257
WESTERN PHILIPPINES UNIVERSITY
Legal Basis
Republic Act No. 3648 (June 22, 1963) converted the Palawan National Agricultural School in
Aborlan, Palawan (started in 1910 as a Farm Settlement School for the Tagbanuas) into a national
agricultural college, the Palawan National Agricultural College (PNAC).
Republic Act No. 8012 (May 25, 1995) changed the name of PNAC to State Polytechnic College
of Palawan (SPCP), amending for the purpose Section 1 of RA 3648.
Republic Act No. 9260 (March 5, 2004) created the Western Philippines University from the
conversion of the State Polytechnic College of Palawan (SPCP) into a state university.
Mandate
The Western Philippines University (WPU) primarily provides advanced education, higher
technological, professional instruction and training in the fields of agriculture, fisheries, forestry,
engineering, environment, education, arts, sciences, rural development and other relevant fields of
study. It also promotes research and extension services, and provides progressive leadership in
its areas of specialization.
258
WESTERN PHILIPPINES UNIVERSITY
PERFORMANCE MEASURES AND TARGETS
(Amounts in Thousand Pesos)
MFO 1
Advanced and Higher Education Services 71,960 81,839 76,555 74,865
259
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
260
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount
MFO 2
Research Services 11,029 11,870 12,781 11,860
MFO 3
Extension Services 15,524 17,480 17,826 17,713
261
WESTERN PHILIPPINES UNIVERSITY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)
By MFO
(Total Budget = P104,438,000)
MFO 3
16.96%
MFO 2
11.36%
MFO 1
71.68%
By Expense Class
(Total Budget = P104,438,000)
MOOE
11.75%
PS
88.25%
262