Region VII - Central Visayas - dbm.gov.ph · 361 BOHOL ISLAND STATE UNIVERSITY Legal Basis z Republic Act No. 8659 (June 22, 1998) established the Central Visayas State College of

Region VII - Central Visayas

361

BOHOL ISLAND STATE UNIVERSITY

Legal Basis

Republic Act No. 8659 (June 22, 1998) established the Central Visayas State College ofAgriculture, Forestry and Technology through the integration of the Bohol Agricultural College inBilar, the Bohol School of Arts and Trades in Tagbilaran, the Bohol School of Fisheries inCandijay, the Clarin School of Fisheries in Clarin, and the Calape National School of Fisheriesin Calape, all in the province of Bohol.

Republic Act No. 9722 (October 14, 2009) converted the Central Visayas State College ofAgriculture, Forestry and Technology, its units and satellite campuses in the City of Tagbilaranand in the Municipalities of Bilar, Candijay, Clarin, Calape and Balilihan, all located in the Provinceof Bohol to be known as the Bohol Island State University (BISU) and appropriating fundstherefor.

Mandate

The Bohol Island State University (BISU) is mandated to primarily provide advanced education,engineering, agriculture, fisheries, environment, arts and sciences, accountancy, cooperative,business and entrepreneurship , technology and other relevant fields of study in the undergraduateand graduate levels; and to undertake research and extension services, and provide progressiveleadership in its areas of specialization to meet the needs of the Province of Bohol and Region VII.

362

FY 2009 FY 2010 FY 2011Actual/ Target/ Target/Amount Amount Amount

MFO 1Advanced and Higher Education Services 113,084 110,870 114,908

Number of Weighted Full Time Equivalent Students (FTES)Technical / Vocational 161 180 185Pre - Baccalaureate 1,695 1,075 1150Baccalaureate 6,730 11,888 11,982Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 86 170 180Doctor of Philosophy 14 12 13Total 8,686 13,325 13,510

Weighted Number of GraduatesTechnical / Vocational 22.5 24 25Pre - Baccalaureate 507.8 200.3 270Baccalaureate 1,048 1276.4 1,742Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 4 31 32.5Doctor of Philosophy 3 3 3Total 1,585 1,535 2,072

Gross Graduation Rates Per Program LevelTechnical / Vocational 53% 10% 93%Pre - Baccalaureate 17% 4% 34%Baccalaureate 13% 15% 14%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 6% 3% 22%Doctor of Philosophy 12% 20% 33%All Program Levels Combined 24% 6% 38%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 199.73 190.42 180.93FTE Faculty With Masters as Highest Degree 69.93 72.08 76.23FTE Faculty With Doctorate as Highest Degree 21.33 21.48 29.25% of FTE Faculty With Baccalaureate as Highest Degree 61% 57% 57%% of FTE Faculty With Masters as Highest Degree 21% 22% 24%% of FTE Faculty With Doctorate as Highest Degree 7% 6% 9%

(Amounts in Thousand Pesos)

Particulars

BOHOL ISLAND STATE UNIVERSITYPERFORMANCE MEASURES AND TARGETS

363

Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 48% 47% 48%Education, Science and Teacher Training 51% 67% 68%Engineering, Technology and IT 52% 78% 78%Natural Science and Math - - -Business and Related - - -Medical and Allied - - -Other Fields - - -All Fields Combined 71% 74% 76%

% Of All Programs which are Accredited at Level 1Technical / Vocational - - -Pre - Baccalaureate - - -Baccalaureate - - -Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -



Number of Externally - Funded Merit ScholarsTechnical / Vocational - - -Pre - Baccalaureate 8 5 5Baccalaureate 31 510 482Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - 3 3Doctor of Philosophy - - -Total 39 518 490


Particulars

364

MFO 2Research Services 9,034 7,280 8,017

Number of Research Outputs PublishedIn Refereed International Journals - 1 1In Other International Journals - 1 1In Refereed National Journals - 1 1In Other National Journals - 3 3In Institutional Journals 1 1 1

Number of Research Outputs Dessiminated or PresentedIn International Fora/Conferences 3 3In National Fora/Conferences 14 3 3In Philippine Regional Fora/Conferences 1 1 1

No. of Researchers with Track Records 12 13 13

No. of Inventions Patented - - -

No. of Copyrights Registered - - -

No. of Externally-Funded Research Projects in Progress 4 5 5

MFO 3Extension Services 9,700 6,770 7,562

Number of Persons TrainedAgricultural Extension 152 160 160Technical/Vocational 92 150 150Continuing Education for Professionals 610 600 600Others 670 640 640Total 1,524 1,550 3,207

Number of Person-Days TrainedAgricultural Extension 1,536 220 220Technical/Vocational 11,040 2220 2220Continuing Education for Professionals 9,954 1,115 1,115Others 6,830 940 940Total 29,360 4,495 38,269

Number of LGUs Assisted in Development Planning 8 8 8

TOTAL 131,818 124,920 130,487


Particulars

365

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 99,360 15,548 - 114,908 88.06%MFO 2Research Services 5,459 2,558 - 8,017 6.14%MFO 3Extension Services 4,367 3,195 - 7,562 5.80%

109,186 21,301 - 130,487 100.00%83.68% 16.32% - 100.00%

By Expense Class(Total Budget = P130,486,000)

(Total Budget = P130,486,000)

TOTAL% Share

BOHOL ISLAND STATE UNIVERSITY

By MFO/By Expense Class(In Thousand Pesos)

Particulars

FY 2011 MFO BUDGET

By MFO

MFO 188.06%

MFO 26.14%

MFO 35.80%

PS83.68%

MOOE16.32%

366

Legal Basis

Republic Act No. 5128 (1967) converted the Cebu Normal School, founded in 1902, into acollege and renamed as Cebu Normal College.

Presidential Decree No. 944 (1976) converted the Cebu Normal College into a chartered statecollege, the Cebu State College.

Republic Act No. 8688 (July 27, 1997) converted the Cebu State College into a state university,the Cebu Normal University.

Mandate

The Cebu Normal University (CNU) primarily provides higher professional and special instructionfor special purposes and promotes research and extension services, advanced studies, andprogressive leadership in education and other fields as may be relevant; offers undergraduate,graduate and short-term courses within its area of specialization and, according to its capabilities asthe Board of Regents may deem necessary, to carry out its objectives particularly in meeting theneeds of the province and the country. The CNU is likewise mandated to adopt public elementaryand secondary schools in the city and in the province of Cebu to serve as pilot centers for teaching-learning strategies and approaches.

CEBU NORMAL UNIVERSITY

367

FY 2009 FY 2010 FY2011Actual/

AmountTarget/

AmountTarget/ Amount

MFO 181,681 87,178 93,204

Number of Weighted Full Time Equivalent Students (FTES)Technical/Vocational - - -Pre-Baccalaureate - - -Baccalaureate 5,593 5,437 7,639Post Baccalaureate 119 49 80Bachelor of Laws - - -Doctor of Medicine - - -MASTERS 1,804 2,035 2,321Doctor of Philosophy 226 240 270Total 7,742 7,761 10,310

Weighted Number of GraduatesTechnical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate 1,087 1,357 1,342Post Baccalaureate 24 36 42Bachelor of Laws - - -Doctor of Medicine - - -Masters 169 195 200Doctor of Philosophy 47 71 80Total 1,327 1,659 1,664

Gross Graduation Rate Per ProgramTechnical/Vocational - - -Pre-Baccalaureate 79 94 95Baccalaureate 94% 53% 85%Post Baccalaureate 53% - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 40% 172% 100%Doctor of Philosophy 142% 82% 88%Total 81% - -

Full Time Equivalent Faculty Highest Degree125.0 140.0 55.084.0 85.0 125.083.0 85.0 114.043% 40% 10%28% 30% 50%28% 30% 40%

PERFORMANCE MEASURES AND TARGETS

FTE Faculty With Baccalaureate as Highest FTE Faculty With Masters as Highest DegreeFTE Faculty With Doctorate as Highest Degree

CEBU NORMAL UNIVERSITY

% of FTE Faculty With Baccalaureate as Highest % of FTE Faculty With Masters as Highest Degree


Particulars

Advanced and Higher Education Services

% of FTE Faculty With Doctorate as Highest

368

Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries - - -

69% 71% 90% - - -

Natural Science and math - - -Business and Related - - -Medical and Allied 95% 98% 100%Other Fields - - -All Fields Combined 73% 76% 91%

% Of All Programs which are Accredited at Level 1Technical/Vocational - - -Pre-Baccalaureate - - -Baccalaureate - - -Post Baccalaureate 33 100% 100%Bachelor of Laws - - -Doctor of Medicine - - -Masters 8% 7% -Doctor of Philosophy 33% 29% 80%

% Of All Programs which are Accredited at Level 2Technical/Vocational - - -Pre-Baccalaureate - - -Baccalaureate 73% 73% 30%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -

% Of All Programs which are Accredited at Level 3Technical/Vocational - - -Pre-Baccalaureate - - -Baccalaureate 20% 20% 60%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 50% 43% 60%Doctor of Philosophy 33% 29% 60%

Number Of Externally-Funded Merit ScholarsTechnical/Vocational - - -Pre-Baccalaureate - - -Baccalaureate 121 346 400Post Baccalaureate - 103 -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -

Education, Science and Teacher TrainingEngineering. Technology and IT

FY 2009 FY 2010 FY2011Actual/ Amount

Target/ Amount

Target/ Amount

Particulars

369

MFO 2: Research Services 2,242 6,458 6,581

Number of Research Outputs Published1 1 31 2 32 5 10

In Other National Journals 2 5 5

Number of Research Outputs Disseminated or Presented5 5 5

In National Fora/Conferences 5 10 10

- - 10 - - -3 8 20 - 5 5

MFO 3: Extension Services 1,235 5,116 5,116

Number of Persons TrainedAgricultural Extension - - -Technical / Vocational - - -

2,102 2,500 3,500Others 1,112 1,000 2,000Total 3,214 3,500 5,500

Number of Person-Days TrainedAgricultural Extension - - -Technical / Vocational - - -

3,597 1,700 2,500Others 1,574 600 1,200Total 5,171 2,300 3,700

- 3 4

Total Amount 85,158 98,752 104,901

In Other International JournalsIn Refereed National Journals

In Refereed International Journals

In International Fora/Conferences

Number of LGUs Assisted in the Development

Continuing Education for Professionals

Continuing Education for Professionals

Number of Researchers With Track RecordsNumber of Inventions Patented

Number of Externally-Funded Research Projects Number of Copyrights Registered

FY 2009 FY 2010 FY2011Actual/

AmountTarget/ Amount

Target/ Amount

Particulars

370

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Servic 67,587 25,617 - 93,204 88.85%MFO 2Research Services 1,004 5,577 - 6,581 6.27%MFO 3

5,116 - 5,116 4.88%68,591 36,310 - 104,901 100.00%65.39% 34.61% - 100.00%

CEBU NORMAL UNIVERSITYFY 2011 MFO BUDGET



By Expense Class(Total Budget = P104,901,000

Particulars

TOTAL% Share

By

88.85%

PS

34.61%

371

Legal Basis

Batas Pambansa Blg 412 (June 10, 1983) created the Cebu State College of Science andTechnology.

Republic Act No. 9744 – An act converting the Cebu State College of Science and TechnologySystem in the City of Cebu and all its satellite campuses located in the province of Cebu intoState University to be known as the Cebu Technological University (CTU) and appropriatingfunds therefor.

Mandate

The Cebu Technological University (CTU) shall primarily provide advanced professional andtechnical instruction for speacial purposes, advanced studies in industrial trade, agriculture, fishery,forestry, aeronautics and land-based programs, arts and sciences, health sciences, informationtechnology and other relavant fields study. It shall alse undertake research and extension services,and provide progressive leadership in its area of specialization

CEBU TECHNOLOGICAL UNIVERSITY

372

FY 2009 FY 2010 FY 2011Actual/ Target/ Target/

Amount Amount Amount


Number of Weighted Full Time Equivalent Students (FTES)Technical / Vocational 69 79 87Pre-Baccalaureate 11,358 15,498 17,048Baccalaureate 8,578 10,810 11,891Post-Baccalaureate 635 355 391Bachelor of Laws - - -Doctor of Medicine - - -Masters 404 391 430Doctor of Philosophy 74 134 147Total 21,118 27,267 29,994

Weighted Number of GraduatesTechnical / Vocational 144 1,059 1,165Pre-Baccalaureate 2,608 2,465 2,711Baccalaureate 1,774 1,763 1,939Post-Baccalaureate 435 489 538Bachelor of Laws - - -Doctor of Medicine - - -Masters 145 151 166Doctor of Philosophy 20 23 25Total 5,126 5,950 6,544

Gross Graduation Rates Per Program LevelTechnical / Vocational 104.35% 697.00% 766.70%Pre-Baccalaureate 3622.22% 3095.00% 3404.50%Baccalaureate 12.71% 8217.00% 9038.70%Post-Baccalaureate 140.32% 699.00% 768.90%Bachelor of Laws - - -Doctor of Medicine - - -Masters 27.88% 1254.00% 1379.40%Doctor of Philosophy 22.47% 135.00% 148.50%Total 32.72% 14098.00% 15507.80%

Full Time Equivalent Faculty Highest DegreeFTE Faculty with Baccalaureate as Highest Degree 140 194 213FTE Faculty with Masters as Highest Degree 236 260 286FTE Faculty with Doctorate as Highest Degree 126 139 152% of FTE with Faculty Baccalaureate as Highest Degree 28.00% 37.40% 41.14%% of FTE with Masters as Highest Degree 47.00% 51.70% 56.80%% of FTE with Doctorate as Highest Degree 25.00% 27.50% 30.25%

PERFORMANCE MEASURES AND TARGETSCEBU TECHNOLOGICAL UNIVERSITY


Particulars

373

Licensure Passing Rates (Average Per Year)Agriculture, Foresty, Fisheries 60.00% 66.00% 72.60%Education, Science and Teacher Training 50.00% 56.10% 61.71%Engineering, Technology and IT 71.00% 78.10% 85.91%Natural Science and Math - - -Business and Related - - -Medical and Allied 93.00% 100.00% 100.00%Other Fields 58.00% 64.00% 70.18%All Fields Combined 58.00% 63.80% 70.18%

% Of All Programs which are Accredited at Level 1Technical / VocationalPre-BaccalaureateBaccalaureate 20.00% 30.00% 33.00%Post-Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 100.00% - -Doctor of Philosophy 50% 100.00% -

% Of All Programs which are Accredited at Level 2Technical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate 3.00% 15.00% 17.00%Post-Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 50.00% 100.00% -Doctor of Philosophy - 50.00% 100.00%

% Of All Programs which are Accredited at Level 3Technical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate - 3.00% 5.00%Post-Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - 3.00% 5.00%Doctor of Philosophy - 5.00% 5.00%

Number of Externally - Funded Merit ScholarsTechnical / Vocational 20 32 35Pre-Baccalaureate 325 436 480Baccalaureate 340 460 506Post-Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -Total 685 928 1,021


Amount Amount AmountParticulars

374


Number of Research Outputs PublishedIn Refereed International Journals 3 3 3In Other International Journals - - -In Refereed National Journals 4 4 5In Other National Journals 10 15 17In Institutional Journals 10 15 17

Number of Research Outputs Dessiminated or PresentedIn International Fora/Conferences 1 25 28In National Fora/Conferences 4 20 22In Philippine Regional Fora/Conferences 1 15 17

Number of Researchers with Track Records 7 13 15

Number of Inventions Patented - - -

Number of Copyrights Registered - - -



Number of Persons TrainedAgricultural Extension 793 3,488 3,837Technical/Vocational 1,248 5,492 6,041Continuing Education for ProfessionalsOthers 722 3,176 3,494Total 2,763 12,156 13,372

Number of Person-Days TrainedAgricultural Extension 19,901 24,080 26,488Technical/Vocational 1,731 7,616 8,378Continuing Education for Professionals 240 1,008 1,109Others 2,624 3,175 3,493Total 24,496 35,879 39,468


TOTAL 247,034 243,488 266,626



375

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 197,814 22,949 - 220,763 82.80%MFO 2Research Services 18,115 6,014 - 24,129 9.05%MFO 3Extension Services 18,063 3,671 - 21,734 8.15%

233,992 32,634 - 266,626 100.00%87.76% 12.24% - 100.00%

CEBU TECHNOLOGICAL UNIVERSITYFY 2011 MFO BUDGET




Particulars

TOTAL% Share

By MFO

MFO 182.80%

MFO 29.05%

MFO 38.15%

PS87.76%

MOOE12.24%

376

Legal Basis

Batas Pambansa Blg. 401 (April 15, 1983) established the Central Visayas Polytechnic College(CVPC).

Republic Act No. 9299 (June 10, 2004) converted the Central Visayas Polytechnic College(CVPC) into the Negros Oriental State University, integrating therewith the Genaro Goñi MemorialCollege in Bais City, the Siaton Community College, and the Mabinay Institute of Technology.

Mandate

The Negros Oriental State University (NORSU) primarily provides advanced education, highertechnological and professional instruction and training in the fields of arts, sciences, education,commerce, agriculture and forestry and fishery and other related fields of study. It also promotesresearch and extension services and provides progressive leadership in its areas of specialization.

NEGROS ORIENTAL STATE UNIVERSITY

377



Number of Weighted Full Time Equivalent Students (FTES)Technical / Vocational - - -Pre - Baccalaureate 1,849 2,963 3,408Baccalaureate 11,699 16,244 18,680Post Baccalaureate - - -Bachelor of Laws 40 - -Doctor of Medicine - - -Masters 427 - -Doctor of Philosophy 52 - -Total 14,067 19,207 22,088

Weighted Number of GraduatesTechnical / Vocational - - -Pre - Baccalaureate 842 821 862Baccalaureate 2069 1983 2082Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 16 11 12Doctor of Philosophy 3 8 8Total 2930 2823 2964

Gross Graduation Rates Per Program LevelTechnical / Vocational - - -Pre - Baccalaureate 44% 49% 44%Baccalaureate 54% 47% 43%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 9% 10% 9%Doctor of Philosophy - 150% 137%All Program Levels Combined 46% 42% 38%

Full Time Equivalent Faculty Highest DegreeFTE Faculty With Baccalaureate as Highest Degree 246 262.75 268FTE Faculty With Masters as Highest Degree 178.25 185.7 241FTE Faculty With Doctorate as Highest Degree 77.75 78.5 94% of FTE Faculty With Baccalaureate as Highest Degree 49% 46% 44%% of FTE Faculty With Masters as Highest Degree 36% 39% 40%% of FTE Faculty With Doctorate as Highest Degree 15% 15% 16%


Particulars

NEGROS ORIENTAL STATE UNIVERSITYPERFORMANCE MEASURES AND TARGETS

378

Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries 7% 42% 50%Education, Science and Teacher Training 47% 48% 58%Engineering, Technology and IT 57% 70% 69%Natural Science and Math - 83% 75%Business and Related - - 75%Medical and Allied 93% 94% 94%Other Fields 63% 74% 77%All Fields Combined 50% 57% -

% Of All Programs which are Accredited at Level 1Technical / Vocational - - -Pre - Baccalaureate - - 14%Baccalaureate - - 37%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -

% Of All Programs which are Accredited at Level 2Technical / Vocational - - -Pre - Baccalaureate - - -Baccalaureate 20% 20% 43%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 6% 6% 6%Doctor of Philosophy 17% 17% 17%

% Of All Programs which are Accredited at Level 3Technical / Vocational - - -Pre - Baccalaureate - - -Baccalaureate 9% 9% 14%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -

Number of Externally - Funded Merit ScholarsTechnical / Vocational - - -Pre - Baccalaureate 113 109 153Baccalaureate 892 885 1,239Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -Total 1,005 994 1,392


Particulars

379


Number of Research Outputs PublishedIn Refereed International Journals 1 1 2In Other International Journals - 1 2In Refereed National Journals 10 10 12In Other National Journals - - -In Institutional Journals 10 12 15

Number of Research Outputs Dessiminated or PresentedIn International Fora/Conferences 1 1 2In National Fora/Conferences - - 2In Philippine Regional Fora/Conferences 1 2 4

No. of Researchers with Track Records 5 4 6

No. of Inventions Patented - - 1

No. of Copyrights Registered - - 1



Number of Persons TrainedAgricultural Extension 930 900 1,000Technical/Vocational 697 600 700Continuing Education for Professionals 150 120 150Others 697 650 700Total 2,474 2,270 2,550

Number of Person-Days TrainedAgricultural Extension 430 400 500Technical/Vocational 150 120 200Continuing Education for Professionals 320 300 350Others - - -Total 900 820 1,050


TOTAL 199,280 157,342 168,331


Particulars

380

PS MOOE CO TOTAL % ShareMFO 1Advanced and Higher Education Services 133,861 29,739 - 163,600 97.19%MFO 2Research Services - 1,901 - 1,901 1.13%MFO 3Extension Services - 2,830 - 2,830 1.68%

133,861 34,470 - 168,331 100.00%79.52% 20.48% - 100.00%

NEGROS ORIENTAL STATE UNIVERSITYFY 2009 MFO BUDGET




Particulars

TOTAL% Share

By MFO

MFO 1 97.19%

MFO 2 1.13%

MFO 3 1.68%

PS 79.52%

MOOE 20.48%

381

Legal Basis

Republic Act No. 2423 (July 1, 1960) converted the Larena Sub-Provincial High School,established in 1920 as a general high school, into the Larena National Vocational School (LNVS).

Batas Pambansa Blg. 387 (April 14, 1983) converted the Larena National Vocational School(LNVS) into the Larena National Vocational College (LNVC).

Republic Act No. 7947 (March 3, 1995) converted the Larena National Vocational College(LNVC) into a chartered state college, the Siquijor State College.

Mandate

The Siquijor State College (SSC) provides effective and excellent higher and technical-vocationaleducation through instruction, research, extension and production services. It serves as catalystand partner for local, regional and national growth and development.

SIQUIJOR STATE COLLEGE

382


Amount Amount Amount

MFO 1 Advanced and Higher Education Services 19,255 18,966 19,595

Number of Weighted Full Time Equivalent Students (FTES)Technical / Vocational 50 52 54Pre-Baccalaureate - - -Baccalaureate 1839 1840 1842Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 63 64 66Doctor of Philosophy - - -Total 1952 1956 1962

Weighted Number of GraduatesTechnical / Vocational 2 4 8Pre-Baccalaureate - - -Baccalaureate 190 200 210Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 3 3 3Doctor of Philosophy - - -Total 195 207 221

Gross Graduation Rates Per Program LevelTechnical / Vocational 25% 30% 32%Pre-Baccalaureate - - -Baccalaureate 50.0% 53% 55%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 9% 10% 10%Doctor of Philosophy All Program Levels Combined

Full Equivalent Faculty Highest Degree FTE Faculty With Baccalaureate as Highest Degree 24.72 23 22FTE Faculty With Masters as Highest Degree 50.60 51 52FTE Faculty With Doctorate as Highest Degree 12.08 13 14% of FTE Faculty With Baccalaureate as Highest Degree 28.28% 27.00% 25%% of FTE Faculty With Masters as Highest Degree 57.90% 59.00% 60%% of FTE Faculty With Doctorate as Highest Degree 13.82% 14.00% 16%

SIQUIJOR STATE COLLEGEPERFORMANCE MEASURES AND TARGETS

Particulars


383

Licensure Passing Rates (Average Per Year)Agriculture, Forestry, Fisheries - - -Education,Science and Teacher Training 31.93% 20.00% 20.00%Engineering,Tecnology and IT - - -Natural Science and Math - - -Business and Related - - -Medical and Allied - - -Other Fields (Criminology) 34.78% 20.00% 20.00%All Fields Combined(Maritime Education) 56.25% 15.00% 15.00%

% Of All Programs which are Accredited at Level 1Technical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate 26.67% - 36.36%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters 33.33% - 33.33%Doctor of Philosophy - - -

% Of All Programs which are Accredited at Level 2Technical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate - 36.36% 36.36%Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - 33.33% -Doctor of Philosophy - - -

% Of All Programs which are Accredited at Level 3 - -Technical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate - - -Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -

Number of Externally - Funded Merit ScholarsTechnical / Vocational - - -Pre-Baccalaureate - - -Baccalaureate - - -Post Baccalaureate - - -Bachelor of Laws - - -Doctor of Medicine - - -Masters - - -Doctor of Philosophy - - -Total - - -



384

MFO 2 Research Services 7,030 6,897 7,153

Number of Research Outputs PublishedIn Refereed International Journals - - -In Other International Journals - - -In Refereed National Journals - - -In Institutional Journals 9 3 6

Number of Research Outputs Dessiminated or PresentedIn International Fora/Conferences - - -In National Fora/Conferences - - 1In Philippine Regional Fora/Conferences 2 2 -

No.of Researchers with Track Records 20 10 20

No. of Inventions Patented - - -

No. of Copyrights Registered - - -

No. of Externally- Funded Research Projects in Progress 10 5 6

MFO 3 Extension Services 4,279 4,308 4,354

Number of Persons Trained Agicultural Extension 40 520 535Technical/Vocational 50 250 250Continuing Education for Professionals 30 520 540Others - - -Total 120 1290 1325

Number of Person-Day Trained Agicultural Extension 60 440 500

Technical/Vocational 75 330 340Continuing Education for Professionals 30 250 250Others - - -Total 165 1020 1090

Number of LGU's Assisted in Development Planning 11 12 12

Total 30,564 30,171 31,102



385

Particulars PS MOOE CO TOTAL % Share MFO 1 Advanced and Higher Education Services 17,316 2,279 - 19,595 MFO 2 Research Services 6,321 832 - 7,153 MFO3 Extension Services 3,848 506 - 4,354 TOTAL 27,485 3,617 - 31,102 100% % Share 88.37% 11.63% - 100%

63%

23%

14%

SIQUIJOR STATE COLLEGEFY 2011 MFO BUDGET


MFO 163%MFO 2

23%

MFO 314%

By MFO(Total Budget = P 31,102,000)

PS88.37%

MOOE11.63%

By Expense Class(Total Budget = P 31,102,000)

Documents

Region VII - Central Visayas - dbm.gov.ph · 361 BOHOL ISLAND STATE UNIVERSITY Legal Basis z Republic Act No. 8659 (June 22, 1998) established the Central Visayas State College of