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Region IV-B - Southern Tagalog

(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)

FY 2010 FY 2011 FY 2012


PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

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

Weighted Number of Graduates


Technical/Vocational - - - -
Pre-Baccalaureate 293 251 270 290
Baccalaureate 418 527 560 580
Postbaccalaureate 3 1 3 5
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 5 14 16 18
Doctor of Education - 2 - -
Total 719 795 849 893
Gross Graduation Rates Per Program Level
Technical/Vocational 0% - - -
Pre-Baccalaureate 329% - 70% 75%
Baccalaureate 27% 65% 70% 75%
Postbaccalaureate - 59% - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 17% - 30% 35%
Doctor of Education - 23% - -
All Program Levels Combined 49% 55% 60% 65%

Full Time Equivalent Faculty Highest Degree


FTE Faculty With Baccalaureate as Highest Degree 138.2 154.7 160 165
FTE Faculty With Masters as Highest Degree 65.8 79.7 90 100
FTE Faculty With Doctorate as Highest Degree 6.2 8.2 10 12
% of FTE Faculty With Baccalaureate as Highest Degree 65% 64% 70% 75%
% of FTE Faculty With Masters as Highest Degree 31% 33% 40% 45%
% of FTE Faculty With Doctorate as Highest Degree 4% 3% 4% 5%

234
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

Licensure Passing Rates (Average Per Year)


Agriculture, Forestry, Fisheries 67% 29% 60% 70%
Education, Science and Teacher Training 66% 14% 50% 60%
Engineering, Technology and IT 67% 61% 70% 80%
Natural Science and Math - - - -
Business and Related - - - -
Medical and Allied 60% 25% 60% 65%
Other Fields - - - -
All Fields Combined 66% 24% 60% 65%

% Of All Programs which are Accredited at Level 1


Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 22% 27% 50% 60%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 2
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 4% 7% 10% 15%
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 - - - -
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Number of Externally-Funded Merit Scholars
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 139 4,249 4,400 4,500
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Total 139 4,249 4,400 4,500

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

Number of Research Outputs Published


In Refereed International Journals - - - -
In Other International Journals 2 - - -
In Refereed National Journals 2 1 5 6
In Other National Journals - - - -
In Institutional Journals - - - -

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences 5 11 13 15
In National Fora/Conferences 10 15 20 25
In Philippine Regional Fora/Conferences - - - -

No. of Researchers with Track Records 10 16 18 20

No. of Inventions Patented - - - -

No. of Copyrights Registered - - - -

No. of Externally-Funded Research Projects in Progress - - - -

MFO 3
Extension Services 320 126 759 670

Number of Persons Trained


Agricultural Extension 59 16 20 25
Technical/Vocational - - - -
Continuing Education for Professionals - 338 350 360
Others 1,149 103 110 115
Total 1,208 457 470 475

Number of Person-Days Trained


Agricultural Extension 1,976 477.50 490 500
Technical/Vocational - - - -
Continuing Education for Professionals - 2,242.50 2,400 2,500
Others 39,355 676.30 690 700
Total 41,331 3,396.30 3,580 3,700

Number of LGUs Assisted in Development Planning - - - -

TOTAL 57,230 72,161 62,188 63,817

236
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 52,563 9,588 - 62,151 97.39%
MFO 2
Research Services 391 605 - 996 1.56%
MFO 3
Extension Services 350 320 - 670 1.05%
TOTAL 53,304 10,513 - 63,817 100%
% Share 83.53% 16.47% - 100%

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)

FY 2010 FY 2011 FY 2012


PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 1
Advanced and Higher Education Services 66,664 76,344 73,077 72,919

Number of Weighted Full Time Equivalent Students (FTES)


Technical/Vocational 29 42 40 63
Pre-Baccalaureate 200 250 - -
Baccalaureate 3,900 3,952 3,142 4,537
Postbaccalaureate - - - 98
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 151 252 151 562
Doctor of Philosophy - - - -
Total 4,280 4,496 3,333 5,260
Weighted Number of Graduates
Technical/Vocational 327 327 327 52
Pre-Baccalaureate - - - -
Baccalaureate 439 439 439 439
Postbaccalaureate - - - 12
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 20 40 20 55
Doctor of Philosophy - - - -
Total 786 806 786 558
Gross Graduation Rates Per Program Level
Technical/Vocational 555% 555% 432% 75%
Pre-Baccalaureate - - - -
Baccalaureate 13% 13% 20% 60%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 13% 15% 20% 90%
Doctor of Philosophy - - - -
All Program Levels Combined 19% 51% 18% 60%
Full Time Equivalent Faculty Highest Degree
FTE Faculty With Baccalaureate as Highest Degree 50 50 50 75
FTE Faculty With Masters as Highest Degree 32 32 32 59
FTE Faculty With Doctorate as Highest Degree 4.5 4.5 4.5 20
% of FTE Faculty With Baccalaureate as Highest Degree 50% 50% 50% 49%
% of FTE Faculty With Masters as Highest Degree 38% 38% 38% 38%
% of FTE Faculty With Doctorate as Highest Degree 6% 6% 6% 13%

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

Number of Research Outputs Published


In Refereed International Journals 1 - 1 1
In Other International Journals 1 - 1 1
In Refereed National Journals 2 - 2 1
In Other National Journals 2 - 2 1
In Institutional Journals 5 - 5 3

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences 2 8 2 3
In National Fora/Conferences 6 7 6 6
In Philippine Regional Fora/Conferences - 3 - 2

No. of Researchers with Track Records 22 22 22 15

No. of Inventions Patented - - - -

No. of Copyrights Registered - - - -

No. of Externally-Funded Research Projects in Progress 5 5 5 5

MFO 3
Extension Services 56 29 56 62

Number of Persons Trained


Agricultural Extension 850 850 850 850
Technical/Vocational 350 363 350 350
Continuing Education for Professionals 30 45 30 30
Others 80 105 80 450
Total 1,310 1,363 1,310 1,680

Number of Person-Days Trained


Agricultural Extension 9,000 9,055 9,000 6,800
Technical/Vocational 1,950 1,925 1,950 2,800
Continuing Education for Professionals 90 90 90 240
Others 200 210 200 3,600
Total 11,240 11,280 11,240 13,440

Number of LGUs Assisted in Development Planning 3 3 3 3

TOTAL 67,507 76,668 73,832 73,746

241
MINDORO STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 66,720 6,199 - 72,919 98.88%
MFO 2
Research Services 765 - 765 1.04%
MFO 3
Extension Services 62 - 62 0.08%
TOTAL 66,720 7,026 - 73,746 100%
% Share 90.47% 9.53% - 100%

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)

FY 2010 FY 2011 FY 2012


PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 1
Advanced and Higher Education Services 88,138 100,903 97,833 94,517

Number of Weighted Full Time Equivalent Students (FTES)


Technical/Vocational - - - -
Pre-Baccalaureate 510 188 194 194
Baccalaureate 5,160 5,669 5,839 5,839
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 120 232 239 239
Doctor of Philosophy - - - -
Total 5,790 6,089 6,272 6,272
Weighted Number of Graduates
Technical/Vocational - - - -
Pre-Baccalaureate 60 94 61 63
Baccalaureate 1,000 759 987 1,017
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 6 8 21 22
Doctor of Philosophy - - - -
Total 1,066 861 1,069 1,102
Gross Graduation Rates Per Program Level
Technical/Vocational - - - -
Pre-Baccalaureate 60% 87% 56% 58%
Baccalaureate 70% 38% 49% 50%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 25% 30% 78% 80%
Doctor of Philosophy - - - -
All Program Levels Combined 52% 40% 56% 51%
Full Time Equivalent Faculty Highest Degree
FTE Faculty With Baccalaureate as Highest Degree 167.83 159.94 163.96 163.96
FTE Faculty With Masters as Highest Degree 90.28 80.00 84.5 85.5
FTE Faculty With Doctorate as Highest Degree 15.42 14.92 14.58 15.58
% of FTE Faculty With Baccalaureate as Highest Degree 61% 62% 62.33% 62%
% of FTE Faculty With Masters as Highest Degree 33% 32% 32.13% 32%
% of FTE Faculty With Doctorate as Highest Degree 6% 5.85% 5.54% 6%

244
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

Licensure Passing Rates (Average Per Year)


Agriculture, Forestry, Fisheries 52% 7.69% 52% 35.15%
Education, Science and Teacher Training 36% 20% 36% 22.66%
Engineering, Technology and IT - - - -
Natural Science and Math - - - -
Business and Related - - - -
Medical and Allied 53% 38.46% 53% 40%
Other Fields 43% 17.86% 43% 35.33%
All Fields Combined 46% 21% 46% 33.28%
% Of All Programs which are Accredited at Level 1
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 39% 64% 64% 55%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 2
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 11% 18% 18% 27%
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 - - - -
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Number of Externally-Funded Merit Scholars
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 700 1,223 1,340 1,340
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Total 700 1,223 1,340 1,340

245
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 2
Research Services 563 900 563 563

Number of Research Outputs Published


In Refereed International Journals - 14 2 1
In Other International Journals - - 1 2
In Refereed National Journals 5 24 3 12
In Other National Journals - - 1 4
In Institutional Journals - 10 4 10

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences - 23 - 4
In National Fora/Conferences 25 32 16 20
In Philippine Regional Fora/Conferences - - - 2

No. of Researchers with Track Records 12 7 8 8

No. of Inventions Patented 1 1 1 1

No. of Copyrights Registered - - - 2

No. of Externally-Funded Research Projects in Progress 2 2 3 2

MFO 3
Extension Services 363 252 363 363

Number of Persons Trained


Agricultural Extension 2,979 3,253 2,979 3,900
Technical/Vocational 300 400 300 400
Continuing Education for Professionals - - - -
Others 120 299 120 150
Total 3,399 3,952 3,399 4,450

Number of Person-Days Trained


Agricultural Extension 5,940 5,791 5,940 6,800
Technical/Vocational 300 486 300 400
Continuing Education for Professionals - - - -
Others 120 2,600 120 150
Total 6,360 8,877 6,360 7,350

Number of LGUs Assisted in Development Planning - - - -


Agricultural Extension - - 2 4

TOTAL 89,064 102,055 98,759 95,443

246
OCCIDENTAL MINDORO STATE COLLEGE
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 85,775 8,742 - 94,517 99.03%
MFO 2
Research Services - 563 - 563 0.59%
MFO 3
Extension Services - 363 - 363 0.38%
TOTAL 85,775 9,668 - 95,443 100%
% Share 89.87% 10.13% - 100%

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

% Of All Programs which are Accredited at Level 1


Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 6% 13% 16% 72%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 20% - 20% 50%
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 2
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 13% 7% 13% 36%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 40% 40% 40% 40%
Doctor of Philosophy 100% 100% 100% 100%
% Of All Programs which are Accredited at Level 3
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate - - 3% 16%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - 40%
Doctor of Philosophy - - - -
Number of Externally-Funded Merit Scholarships
Technical/Vocational/Pre-Baccalaureate - - - 1
Baccalaureate 7 9 7 9
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - 1
Doctor of Philosophy - 1 - -
Total 7 10 7 11

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

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences 12 4 12 12
In National Fora/Conferences 10 26 10 14
In Philippine Regional Fora/Conferences - - - -
No. of Researchers with Track Records 16 5 16 5
No. of Inventions Patented - - - 1
No. of Copyrights Registered - - - 2
No. of Externally-Funded Projects in Progress 7 - 7 3

MFO 3
Extension Services 2,285 1,817 1,658 1,687

Number of Persons Trained


Agricultural Extension 500 1,517 500 755
Technical/Vocational 500 - 500 140
Continuing Education for Professionals 100 - 100 200
Others 250 - 250 400
Total 1,350 1,517 1,350 1,495

Number of Person-Days Trained


Agricultural Extension 3,500 2,973 3,500 2,265
Technical/Vocational 1,000 - 1,000 680
Continuing Education for Professionals 100 - 200 800
Others 250 - 250 400
Total 4,850 2,973 4,950 4,145

Number of LGUs Assisted in Development Planning 7 10 7 8

General Administration and Support Services (GAASS) -


Auxiliary Services (AS) -

TOTAL 176,588 194,725 177,682 180,858


-

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)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 148,086 27,363 - 175,449 97.01%
MFO 2
Research Services 1,765 1,755 - 3,520 1.95%
MFO 3
Extension Services 619 1,270 - 1,889 1.04%
TOTAL 150,470 30,388 - 180,858 100%
% Share 83.20% 16.80% - 100%

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)

FY 2010 FY 2011 FY 2012


PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 1
Advanced and Higher Education Services 91,668 97,027 93,915 98,130

Number of Weighted Full Time Equivalent Students (FTES)


Technical/Vocational 334 1624 368 1750
Pre-Baccalaureate 472 - 519 -
Baccalaureate 4,580 4,129 4,809 4,975
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 125 288 138 315
Doctor of Philosophy - - - -
Total 5,511 6,041 5,834 7,040

Weighted Number of Graduates


Technical/Vocational 148 201 163 195
Pre-Baccalaureate 83 - 91 -
Baccalaureate 538 816 564 915
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 10 18 20
Doctor of Philosophy - - - -
Total 779 1,035 838 1,110

Gross Graduation Rates Per Program Level


Technical/Vocational 100% 25% 100% 45%
Pre-Baccalaureate 80% - 85% -
Baccalaureate 80% 73% 80% 75%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 50% 5% 50% 35%
Doctor of Philosophy - - - -
All Program Levels Combined 80% 65% 80% 52%

Full Time Equivalent Faculty Highest Degree


FTE Faculty With Baccalaureate as Highest Degree 160 145 141 109
FTE Faculty With Masters as Highest Degree 41 58 50 78
FTE Faculty With Doctorate as Highest Degree 11 16 21 32
% of FTE Faculty With Baccalaureate as Highest Degree 75% 66.21% 67% 49.77%
% of FTE Faculty With Masters as Highest Degree 19% 26.48% 21% 35.62%
% of FTE Faculty With Doctorate as Highest Degree 5% 7.30% 10% 14.61%

254
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

Licensure Passing Rates (Average Per Year)


Agriculture, Forestry, Fisheries - - 25% 10%
Education, Science and Teacher Training 35% 27% 40% 30%
Engineering, Technology and IT 35% 40% 40% 30%
Natural Science and Math - 0% -
Business and Related 50% 50% 50% 35%
Medical and Allied - - - -
Other Fields - - - -
All Fields Combined 45% 39% 50% 26%
% Of All Programs which are Accredited at Level 1
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 82% 35% 100% 15%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - 20%
Doctor of Philosophy - - - -
% Of All Programs which are Accredited at Level 2
Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 14% 35% 50% 35%
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 - - - 35%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Number of Externally-Funded Merit Scholars
Technical/Vocational - 74 - 75
Pre-Baccalaureate - - - -
Baccalaureate 100 190 150 200
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Total 100 264 150 275

255
FY 2010 FY 2011 FY 2012
PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 2
Research Services 550 365 575 634

Number of Research Outputs Published


In Refereed International Journals - - - 3
In Other International Journals - 1 - 3
In Refereed National Journals - 4 2 3
In Other National Journals - - 2 4
In Institutional Journals - 3 5 10

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences 5 2 5 2
In National Fora/Conferences 16 6 18 5
In Philippine Regional Fora/Conferences 5 - 5 5

No. of Researchers with Track Records 5 12 8 10

No. of Inventions Patented - - 2 1

No. of Copyrights Registered - - - 2

No. of Externally-Funded Research Projects in Progress 2 3 2 5

MFO 3
Extension Services 360 259 395 428

Number of Persons Trained


Agricultural Extension 450 473 500 600
Technical/Vocational 300 224 350 300
Continuing Education for Professionals 200 215 250 300
Others 250 405 300 500
Total 1,200 1,317 1,400 1,700

Number of Person-Days Trained


Agricultural Extension 1,815 1,051 1,996 1,500
Technical/Vocational 1,529 896 1,682 900
Continuing Education for Professionals 550 1,935 605 1,750
Others 990 3,645 1,089 3,850
Total 4,884 7,527 5,372 8,000

Number of LGUs Assisted in Development Planning 5 14 5 20

TOTAL 92,578 97,651 94,885 99,192

256
ROMBLON STATE UNIVERSITY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 89,794 8,336 - 98,130 98.93%
MFO 2
Research Services - 634 - 634 0.64%
MFO 3
Extension Services - 428 - 428 0.43%
TOTAL 89,794 9,398 - 99,192 100%
% Share 90.53% 9.47% - 100%

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)

FY 2010 FY 2011 FY 2012


PARTICULARS Target/ Actual/ Target/ Target/
Amount Amount Amount Amount

MFO 1
Advanced and Higher Education Services 71,960 81,839 76,555 74,865

Number of Weighted Full Time Equivalent Students (FTES)


Technical/Vocational 155 155 163 154
Pre-Baccalaureate 290 290 305 511
Baccalaureate 6,418 6,418 6,739 6,616
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 156 156 164 266
Doctor of Philosophy 9 9 9 33
Total 7,028 7,028 7,380 7,580

Weighted Number of Graduates


Technical/Vocational 85 85 89 93
Pre-Baccalaureate 56 56 59 62
Baccalaureate 611 611 642 674
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 15 15 15 16
Doctor of Philosophy - - - -
Total 767 767 805 845

Gross Graduation Rates Per Program Level


Technical/Vocational 64% 64% 51% 51%
Pre-Baccalaureate 63% 63% 25% 25%
Baccalaureate 40% 40% 38% 38%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 25% 25% 9% 9%
Doctor of Philosophy - - 17% 17%
All Program Levels Combined 43% 43% 36% 36%

Full Time Equivalent Faculty Highest Degree


FTE Faculty With Baccalaureate as Highest Degree 89 89 79 72
FTE Faculty With Masters as Highest Degree 65 65 88 95
FTE Faculty With Doctorate as Highest Degree 23 23 25 25
% of FTE Faculty With Baccalaureate as Highest Degree 50% 50% 41% 38%
% of FTE Faculty With Masters as Highest Degree 37% 37% 46% 49%
% of FTE Faculty With Doctorate as Highest Degree 13% 13% 13% 13%

259
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% 50%
Education, Science and Teacher Training 38% 38% 50% 50%
Engineering, Technology and IT 74% 74% 40% 40%
Natural Science and Math - - - -
Business and Related - - - -
Medical and Allied - - - -
Other Fields 64% 64% 50% 50%
All Fields Combined 56% 56% 48% 48%

% Of All Programs which are Accredited at Level 1


Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 52% 52% 57% 57%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters 11% 11% 33% 33%
Doctor of Philosophy - - - -

% Of All Programs which are Accredited at Level 2


Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 4% 4% 4% 4%
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 17% 17% 17% 22%
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -

Number of Externally-Funded Merit Scholars


Technical/Vocational - - - -
Pre-Baccalaureate - - - -
Baccalaureate 85 85 90 70
Postbaccalaureate - - - -
Bachelor of Laws - - - -
Doctor of Medicine - - - -
Masters - - - -
Doctor of Philosophy - - - -
Total 85 85 90 70

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

Number of Research Outputs Published


In Refereed International Journals 4 4 1 1
In Other International Journals 1 1 - -
In Refereed National Journals 8 8 5 5
In Other National Journals - - 10 10
In Institutional Journals - - - -

Number of Research Outputs Disseminated or Presented


In International Fora/Conferences 15 15 4 4
In National Fora/Conferences 51 51 21 21
In Philippine Regional Fora/Conferences - - 10 10

No. of Researchers with Track Records 14 14 14 14

No. of Inventions Patented - - - -

No. of Copyrights Registered - - - -

No. of Externally-Funded Research Projects in Progress 11 11 11 12

MFO 3
Extension Services 15,524 17,480 17,826 17,713

Number of Persons Trained


Agricultural Extension 1,736 1,736 1,500 1,200
Technical/Vocational 501 501 800 640
Continuing Education for Professionals 410 410 300 240
Others 912 912 250 200
Total 3,559 3,559 2,850 2,280

Number of Person-Days Trained


Agricultural Extension 2,481 2,481 2,000 1,600
Technical/Vocational 501 501 500 400
Continuing Education for Professionals 870 870 500 400
Others 912 912 300 240
Total 4,764 4,764 3,300 2,640

Number of LGUs Assisted in Development Planning 10 10 5 5


Other Indicators
Tribal Literacy Program (No. of Indigenous People
Taught 3R's) 259 259 280 280
No. of Livelihood Projects Established 127 127 105 105

TOTAL 98,513 111,189 107,162 104,438

261
WESTERN PHILIPPINES UNIVERSITY
FY 2012 MFO BUDGET
By MFO/By Expense Class
(In Thousand Pesos)

Particulars PS MOOE CO TOTAL % Share


MFO 1
Advanced and Higher Education Services 65,668 9,197 - 74,865 71.68%
MFO 2
Research Services 9,504 2,356 - 11,860 11.36%
MFO 3
Extension Services 16,995 718 - 17,713 16.96%
TOTAL 92,167 12,271 - 104,438 100%
% Share 88.25% 11.75% - 100%

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

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