INDICATORS (In million) RATING FY 2017 TARGET ACCOMPLISHMENT

FY 2017 ACTUAL

4,574 graduates

4,880 graduates

6,906 Total number of graduates

graduates

139% 47.34% SUC graduates out of 34.12% national

average percentage

177% 123% 67.38% SUC graduates out 01 54.72% national

average percentage

Higher Education Services

25% 17% 46% Level 1 19 out of 77 programs accredited 42 out 01 92 programs accredited programs accredited

25% 23% 24% Level 2 19 out of 77 programs accredited 22 out 01 92

programs accredited programs accredited

14% 9% 12% Level 3 11 out of 77 programs accredited 11 out 01 92

programs accredited programs accredited

1% 1% 1% Level 4 1 program accredited programs accredited 1 out 01 92

programs accredited

Percentage of graduates who finished academic program according tome prescribed hmeframe

88% 74% 90./o 4,574 out 01 5,195 graduates 6,249 out 01 6,906

graduates graduates

0% faculty and personnel

Percentage of faculty and personnel enabled to pursue duthes/tralnIng

77% 60% 377 out 01 489 faculty and personnel

faculty and personnel

MAYOR FINAL OUTPUTS

Percentage of total graduates 73% 61% 87% that are in priority courses 2,470 out of 4,574 graduates 6,000 out of 6,906

graduates graduates

Average passing percentage of ',ensure exams by the SUC graduated nabonal average percentage passing across all disciplines covered by the SUC

Percentage of programs accredited at

Php297.058

70/0

Posting of ISO 9001 Quality Management System Certificate or ANNOY. too- 0% 100% 0./O aligned documentation and implementation

Cavite State University

700/0

Php0.746 63 40 83 graduates graduates graduates

Total number of graduates

Percentage of graduates engaged in employment within 6 months of graduation

Advanced Education Services

100% 50% 100% 63 out 01 63 graduates 83 graduates graduates

83% students

100% 1,387 students

100% 341 out 01 341 students

Percentage of students who rate timeliness of education delivery/Supervision as good Or better

Php18.192

Research Services

Number of research studies completed

Percentage of research projects completed in the last 3 years

percentage of research outputs pubiished in a recognized journal or submitted for patenting or Patented

Percentage of research projects completed within the Original project timeframe

13°k 7 out 01 54

research outputs

89% 49 out of 55

research projects

100% research outputs

88% research projects

7% 7 out 01 94

research outputs

88% 90 out 01 102

research projects

55 25 63 research studies research studies research studies

100% 67% 100% 55 out of 55 research projects 102 research projects

research projects

Human

Development Towards Poverty

ReductiOn

STO and GASS

Phg7.633

SUPPORT TO OPERATIONS

0%

MFO ACCOUNTABILITY REPORT CARD (MARC-1) OVERALL RESULTS ASSESSMENT

SERVICE/ PRODUCT RESULTS

DEPARTMENT

BUDGET

OUTPUTS FY 2017 PERFORMANCE FY 2016 ACTUAL

ACCOMPLISHMENT

142%

1426/o

persons persons persons

85% clients

85% trainees

99% 2,146 out 01 2,175

trainees

98% 92 out 01 94 clients

Technical Advisory Extension Services

98% 3,867 out of 3,939

trainees

100% 777 out of 780 clients

Percentage of trainees woo rate the training course as good or better

Percentage of clients who rate the advisory services as good or better

85% requests

88% 29 out 01 33 requests

Percentage of request for technical advice that are responded to within 3 days

91% 434 out 01 478 requests

Percentage of persons who receive training or advisory Services who rate timeliness of service delivery as good or better

78% 85% 96% 1,771 out of 2,269 persons 4,545 out 014,719

persons persons

Php6.017 Number of persons trained 11,810 1,942 4,779 weighted by Me length by

training persons persons persons

Number of persons provided With technical advice

1,365 577 795

4o. MFO ACCOUNTABILITY

DEPARTMENT

BUDGET

OUTPUTS FY 2017

(in million)

Php110.686

GENERAL ADMINISTRATIVE

SUPPORT SERVICES

REPORT CARD (MARC-I) OVERALL RESUL IS ASSESSMENI

PERFORMANCE INDICATORS

SERVICE/ PRODUCT RESULTS

FY 2016 ACTUAL FY 2017 TARGET ACCOMPLISHMENT

FY 2017 ACTUAL ACCOMPLISHMENT

RATING Cavite State

University

Human

Development

Towards Poverty Reduction

Budget Utilization Rate

Obligations BUR 82% 100% Ratio of total obligations against all allotments. Php403,240,618

Php489,097,390

Disbursements BUR Ratio of total disbursement to

7096 100% total obligations. Php115,138,184

Php1.64,681,958

Public Financial Management reporting requirements of COA and DBM

Budget and Flnancial Accountability Reports 100% 100% (BFARs)

Report on Ageing of cash Advances 100% 100%

COO Financial Reports 100% 100%

Full Compliance with at least 30% of the prior years. GOA 100% Audit Recommendations

Submission of APP cse 100%

Submission of APP non-CSE 100% 100%

Submission of APCPI 100% 100%

9796 Php317,434,155

Ph p325,803, 043

40% Php127,158,949

Php317,434,155

100%

100%

100%

100%

100%

100%

100%

97%

40%

F 10011

100%

100%

100./o

100%

F 100

Source. Agency Form A/A-I, Assessment of CUED, Assessment of DBM P0-NA (BUR)