Form A
CASCADING OF DEPARTMENT PERFORMANCE TARGETS
DEPARTMENT: UNIVERSITY OF NORTHERN PHILIPPINES
MFOs AND
PERFORMANCE INDICATORS
(1)
A. Major Final Outputs (MFOs)/ Operations
MFO 1: Advanced and Higher Education Services
DEPARTMENT
FY 2012
BUDGET
(000)
(2)
DEPARTMENT
FY 2011 ACTUAL
ACCOMPLISHMENT
(3)
DEPARTMENT
FY 2012
TARGET
(4)
RESPONSIBLE
BUREAUS/
DELIVERY
UNITS
(5)
FY 2012 QUARTERLY TARGETS
REMARKS
(6)
Q1
Q2
Q3
Q4
155,842
Quantity: Percentage of FTES in
Mandated Programs
Doctorate Programs
Master’s Programs
Post Baccalaureate Programs
Baccalaureate Programs
Technical/Vocational courses
Quality: Percentage of Accredited Programs in
Mandated/Priority programs relative to
total and other fields
Timeliness: Percentage of graduates in the
mandated field graduated within the
prescribed period
Doctorate Programs
Master’s Programs
Post Baccalaureate Programs
Baccalaureate Programs
Technical/Vocational Courses
1.60
5.30
0.735
65.61
12.47
1.67
6.12
0.86
64.01
12.80
49.02
82.35
55
68
75
32.85
68.71
78.13
90.20
56.41
62.77
72.00
1.67
6.12
0.86
64.01
12.80
All Academic
Units
Academic units
with programs
for accreditation
levelling
All
Academic
Units
The University is a
comprehensive
university, all
program offerings
are considered its
mandate
0
17.64
15.69
78.13
90.20
56.41
62.77
72.00
49.02
MFOs AND
PERFORMANCE INDICATORS
(1)
MFO 2: Research Services
Quantity: No. of outputs presented in
regional/national/international
fora/conferences
Quality: Number of outputs published in CHED
accredited journals /internationally indexed
journals
Timeliness: Percentage of research projects
conducted within and completed on
schedule
MFO 3: Extension Services
DEPARTMENT
FY 2012
BUDGET
(000)
(2)
5,287
Number of students / personnel provided with nonacademic related services
DEPARTME
NT FY 2012
TARGET
(4)
28
40
4
12
60
85
36
25
47
30
70
80
40
45
10,230
10,730
RESPONSIBLE
BUREAUS/
DELIVERY
UNITS
(5)
Office of the
VP for
Research and
Extension,
Research
Center, all
Academic
Units
FY 2012 QUARTERLY TARGETS
REMARKS
(6)
Q1
Q2
Q3
Q4
0
6
14
20
0
0
0
12
0
0
0
85
12
8
8
7
13
5
14
10
19
13
20
24
4,118
Quantity: No. of LGUs/communities Assisted
Quality:
No. of technologies transferred/adopted
Timeliness: No. of training/extension
activities conducted on schedule
B. Major Final Outputs (MFOs)/Support to
Operations
Percentage of poor/disadvantaged students served
by support services for non-academic needs
DEPARTMENT
FY 2011 ACTUAL
ACCOMPLISHMEN
T (3)
Office of the
Research and
Extension, All
Academic
Units
8,963
VP for Student &
External Affairs,
Office of Finance
AuxiliaryServices,
UniversityLibrary,
Medical/DentalClinic,
GuidanceOffice,Office
ofScholarshipand
FinancialGrants,Security
ServicesOffice,Center
forSports,Cultureand
PerformingArts,
LaboratoryServices,
OfficeoftheStudent
Dev’t,Men’s&Ladies
Dorm,StatisticalServices
,Motorpool&
TransportServices
45
10,730
DEPARTMENT
FY 2011 ACTUAL
ACCOMPLISHMEN
T (3)
DEPARTME
NT FY 2012
TARGET
(4)
RESPONSIBLE
BUREAUS/
DELIVERY
UNITS
(5)
Percentage of internally generated income to total
operating budget
52.84
54
Office of Finance
Infrastructure projects and other physical facilities
funded out of internally generated income (in million
pesos)
35,000
44,500
MFOs AND
PERFORMANCE INDICATORS
(1)
C. Major Final Outputs (MFOs)/General
Administration and Support Services (GASS)
DEPARTMENT
FY 2012
BUDGET
(000)
(2)
FY 2012 QUARTERLY TARGETS
REMARKS
(6)
Q1
Q2
Q3
Q4
42,930
Due to the amount
received from NLPSC
in 2011
54
4,756
2,098
17,313
20,333
Prepared by:
MA. THERESA F. PESCADOR
Director, Institutional Planning
___________________
Date
WILFREDA T. PIPO
Budget Officer
Approved by:
GILBERT R. ARCE, ED.D.
President
_______________
Date
___________________
Date