LO
GO
SU
C
IN
SE
RT
DEPARTMENT
BUDGET
OUTPUTS
SOUTHERN LEYTE
STATE UNIVERSITY
OVERALL RESULTS ASSESSMENT
SERVICE/ PRODUCT RESULTS
FY 2012
(in Million PhP)
PERFORMANCE
INDICATORS
FY 2011 ACTUAL
FY 2012 ACTUAL
FY 2012 TARGET
ACCOMP
ACCOMP
RATING
MAJOR FINAL OUTPUTS
Php117.84
Advanced and Higher
Education Services
Percentage of FTEs in
mandated*/priority
programs**
91
93
91
percent
percent
percent
8,278
9,113
8,608
9,293
10,265
11,360
Percentage of accredited
programs among
mandated/priority programs
and relative to total
33
46
58
percent
percent
percent
8
11
24
24
14
24
Percentage of graduates in
the mandated/priority
programs graduated within
the prescribed period
Php3.49
The Southern
Leyte State
University
primarily provides
Research Services
advanced
education, higher
technological,
professional
instruction and
training in trade,
fishery,
agriculture,
forestry, science,
education,
commerce,
engineering and
related courses.
Extension Services
It also undertakes
research and
extension
servicesand
provides
progressive
leadership in its
areas of
STO and GASS
specialization.
Php0.25
65
65
percent
percent
63
100
65
100
524
811
Number of research outputs
patented/ copyrighted
20
24
34
research outputs
research outputs
research outputs
Number of outputs published
in CHED accredited journals/
internationally indexed
journals
-
1
7
research output
research output
research output
Percentage of research
projects conducted and
completed on schedule
Php1.46
63
percent
Number of beneficiaries
served
25
50
66
percent
percent
percent
5
12
19
20
24
29
7,000
7,552
13,629
beneficiaries
beneficiaries
beneficiaries
10
17
42
98%
126%
100%
142%
700%
132%
180%
Number of training and
extension activities assessed
as very good to
excellent/relevant or useful
trainings and
trainings and
trainings and
extension activities extension activities extension activities
Number of training/extension
activities conducted on
schedule
training/ extension training/ extension training/ extension
activities
activities
activities
247%
10
15
18
120%
personnel
personnel
personnel
Personnel development and
welfare support: number of
personnel enabled to pursue
studies/training and provided
other support services
10
17
42
247%
Support to Operations
Number of students / personnel
provided with non-academic related
services (e.g. Library Services,
Medical/Dental Services, Guidance
Services, ICT Services, etc.)
Php29.23
General Administration
and Support Services
Percentage of internally
generated income to total
operating budget /cost
Cost/Amount of infrastructure
projects and other physical
facilities funded out of
internally generated income
6,000
6,601
7,449
students/
personnel
students/
personnel
students/
personnel
46
48
49
percent
percent
percent
PHP 67,568,000
PHP 145,345,000
PHP 71,373,000
PHP 146,343,000
PHP 70,810,000
PHP 145,918,000
PHP 4
PHP 5
19.893
million
million
million
113%
102%
398%