LO
GO
SU
C
T
ER
OVERALL RESULTS ASSESSMENT
IN
S
DEPARTMENT
OUTPUTS
Rizal Technological
University
SERVICE/ PRODUCT RESULTS
BUDGET
FY 2012
PERFORMANCE
INDICATORS
FY 2011 ACTUAL
ACCOMP
FY 2012 TARGET
FY 2012 ACTUAL
ACCOMP
RATING
MAJOR FINAL OUTPUTS
Percentage of FTEs in
mandated*/priority
programs**
Advanced and Higher
Education Services
PHP 115.812
Percentage of accredited
programs among
mandated/priority programs
and relative to total
Percentage of graduates in
the mandated/priority
programs graduated within
the prescribed period
Number of research-based
teaching materials,
analyses/essays/papers
Research Services
The Rizal
Technological
University (RTU) is
committed to
develop highly
competitive and
responsible human
resource through
pursuit of
prestigious
professional,
scientific,
technological an d
specialized
instruction and
promotion of worldclass research and
extension services.
PHP 6.053
Number of research outputs
patented/ copyrighted
Percentage of research
projects conducted and
completed on schedule
Number of beneficiaries
served
Extension Services
PHP 7.162
Number of
LGUs/communities/other
clientele assisted
Number of training/extension
activities conducted on
schedule
96
97
98
percent
20,503
21,260
percent
25,319
26,079
percent
25,441
26,079
31
46
49
percent
12
39
percent
18
39
percent
19
39
19
20
97
percent
-
percent
-
percent
4,273
4,299
1
4
6
materials, analyses,
paper, etc
materials, analyses,
paper, etc
materials, analyses,
paper, etc
-
5
6
research outputs
research outputs
research outputs
55
15.3
27
percent
percent
percent
11
20
20
131
35
131
1,289
1,450
1,683
beneficiaries
beneficiaries
beneficiaries
18
20
59
LGUs/ communities
LGUs/ communities
LGUs/ communities
55
60
71
training/ extension
activities
training/ extension
activities
training/ extension
activities
101%
106%
485%
150%
120%
176%
116%
295%
118%
STO and GASS
Support to Operations
General Administration
and Support Services
PHP 5.225
Personnel development and
welfare support: number of
personnel enabled to pursue
studies/training and provided
other support services
733
923
950
personnel
personnel
personnel
Number of students / personnel
provided with non-academic
related services (e.g. Library
Services, Medical/Dental Services,
Guidance Services, ICT Services,
etc.)
19,218
19,242
19,938
students/ personnel
students/ personnel
students/ personnel
Percentage of internally
generated income to total
operating budget /cost
PHP 30.964
Cost/Amount of infrastructure
projects and other physical
facilities funded out of
internally generated income
71.00
71.00
69
percent
PHP 277,046,000
PHP 389,521,000
percent
PHP 300,000,000
PHP 422,520,000
percent
PHP 280,000,000
PHP 408,091,000
PHP 18.70
PHP 48
PHP 48
(in million)
(in million)
(in million)
103%
104%
97%
100%