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FORM A
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 DEPARTMENT PERFORMANCE TARGETS AND ACCOMPLISHMENTS (2018)
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(As of December 31, 2018)
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DEPARTMENT: SULTAN KUDARAT STATE UNIVERSITY
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MFOs AND PERFORMANCE INDICATORS (1)DEPARTMENT FY 2018 TARGET (3)DEPARTMENT FY 2018 ACTUAL ACCOMPLISHMENT (5)RESPONSIBLE BUREAUS/OFFICES (4)REMARKS (6)
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A. Major Final Outputs (MFOs)
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MFO 1. Higher Education Services
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Outcome Indicators
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PI 1. Percentage of first - time licensure exam - takers that pass the licensure exams40%45.83%Academic Affairs, Licensure Division, Deans Office and Department Units of College of Teacher Education (BEED, BSED), Agriculture, Fisheries, Nursing, Civil Egineering, Accountancy and Criminology+5.83%
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PI2. Percentage of graduates (2 years prior) that are employed50%51.50%Academic Affairs Office, All Colleges and Campuses, Deans office, Department Units, Alumni Office+1.50%
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Output Indicators
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PI3. Percentage of undergraduate student population enrolled in CHED - identified and RDC - identified priority programs100%100%Academic Affairs Office, All Colleges and Campuses, Deans office, Department Units-
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PI4. Percentage of undergraduate programs with accreditation60%96.00%Academic Affairs Office, All Colleges and Campuses, Deans office, Department Units, Accreditation Office+36%
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MFO 2. Advance Education Services
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Outcome Indicators
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Percentage of graduate school faculty engaged in research work applied in any of the following
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PI 1. a. pursuing advanced research degree programs (Ph.D)1%5%Graduate School, Deans Office, Program Chairpersons+4%
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PI 2. b. actively pursuing in the last three (3) years (investigative research, basic and applied scientific research, policy research, and social science research)15%17%Graduate School, Deans Office, Program Chairpersons+2%
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PI 3. c. producing technologies for commercialization or livelihood improvement1%1%Graduate School, Deans Office, Program Chairpersons-
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PI 4. d. whose research work resulted in an extension program2%2%Graduate School, Deans Office, Program Chairpersons-
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Output Indicators
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PI 5. Percentage of graduate students enrolled in research degree programs100%100%Graduate School, Deans Office, Program Chairpersons-
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PI 6. Percentage of accredited graduate programs60%83.33%Graduate School, Deans Office, Program Chairpersons+23.33%
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MFO 3. Research Services
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Outcome Indicators
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PI 1. Number of research outputs completed within three years utilized by the industry or by other beneficiaries.77Research Division, All Campuses Research Units -
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Output Indicators
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PI 2. Number of research outputs completed within the year1525Research Division, All Campuses Research Units +10
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PI 3. Percentage of research outputs published in a internationally - referred or CHED recognized journal within the year5%6.70%Research Division, All Campuses Research Units +1.70%
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MFO 4. Technical Advisory Extension Services
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Outcome Indicators
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PI 1. Number of active partnership with LGUs, industries, NGOs, NGAs, SMEs, and other stakeholders as a result of extension activities723Extension Division, All Campus Extension Units+16
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Output Indicators
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PI 2. Number of persons trained weighted by length of training.1,7002170Extension Division, All Campus Extension Units+470
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PI 3. Number of extension programs organized and supported consistent with SUCs mandated and priority programs68Extension Division, All Campus Extension Units2
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PI 4. Percentage of beneficiaries who rate the training course/s and advisory services as satisfactory or higher in terms of quality and relevance.95%98.49%Extension Division, All Campus Extension Units+3.49%
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Prepared by:
Attested True and Correct:
Approved By:
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VELESSA JANE N. DULIN, Ph.D.
HEDELINA U. IBOT, Ph.D.
ROLANDO F. HECHANOVA, Ph.D.
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PBB Focal Person
Vice President for Finance and Administration
SUC President
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2/28/20182/28/20182/28/2018
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