Beruflich Dokumente
Kultur Dokumente
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
1. Average number of weighted No. of fulltime students/total enrolment in the Enrolees for programs leading to a non-degree programs are not
fulltime equivalent students unit degree included in the data
(WFTEs) per semester
18 units in the undergraduate programs Enrolees for graduate diploma
No. of full time students/total enrolment in 12 units in the graduate program courses
the unit
3. Student Financial Assitance No. of students provided with financial Approved board resolutions for
assistance/total enrolment of undergraduate grantees
Average percentage of grantees per semester programs in the college
over the total enrollment Endorsement/certification from
donors/sponsoring agencies/copy
of MOUs or MOAs or scholar
contratcs for grantees of various
organizations/institutions
4. Students involved in inter- No. of foreign students enrolled in programs Proof of enrolment in the
country mobility offered in the college with complete University
documentation and approval by the BOR
Proof of active linkage
No. of students taking interships or related (MOAs/MOUs) between UNP and
training courses in recognized institutions abroad the international organization
with the approval by the BOR
Each student involved in inter-
country mobility shall only be
counted once
5. Employment of Graduates Completed a tracer study of graduates 2016 Graduate tracer study/survey Same with:
sheets and summary a) PREXC indicator under
No. of Certificates of employment obtained from higher education proram
the 2016 graduates/total graduates Proof of employment/self outcome indicator 3
employment/engagement in
productive activity
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
6. Faculty Profile No. of plantilla faculty members who are Copies of TORs or Diplomas of all plantilla faculty members
Doctoral degree holders faculty members with doctorates with doctoral degree by
December 31, 2018 including
% of faculty who are doctoral degree/total those who retired or resigned
plantilla faculty members in the college from January 1, 2018-
December 30, 2018
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
7. Accreditation Status
a. Program Accreditation Level of Accreditation of Programs Certificates of Accreditation from accreditation status should be
AACCUP valid until December 2018
No of accredited programs/total number of onwards
accreditable programs in the college
Graduate & undergraduate
programs accredited
8. COE / COD / NUCAF / PIAF Designated as COD/COE by 2018 CHED memorandum order for
COE/COD programs
points obtained to qualify for COD/COE
9. Performance in the licensure/board Institutional % passing rate in the licensure Downloaded summary of Passers from all first-time
examinations examinations/national % passing rate performance in the licensure takers (numerator)/passers
examination/s from PRC from all first time takers
(denominator) requiring at
least a bachelor's degree. All
other examination results,
except midwifery, shall not be
included
Same with:
a) PBB - MFO 1 PI 3
b) PREXC indicator under
higher education program
outcome indicator 2
a. Number of research centers c/o University Research Office Budget can come from
actively pursuing research external sources
b. Research-based paper published in No.of Reseraches published in a refereed journal Published in Elsevier Scopus,
a refereed journal accredited by accredited by CHED Thomson Reuters Journals
CHED and CHED accredited journals
a. Number of research-based paper No. of research-based paper presented Abstracts of paper presented Research presentations
presented in international counted may include those
fora/conference International Fora Invitation, program, list of that are presented in
participants, documentation of research forum held within
paper presentation the SUC, but with a proof that
it is NOT a research
Awards or certificates recognizing colloquium for its students
the paper presentation and faculty members
Conferences conducted
abroad but institutional or
sectoral in nature like
conferences organized by a
group of Filipino alumni,
ethnic group or institution,
etc, shall not be considered.
Certificate of Patent
Certification from
manufacturers/fabricators (for
inventions that are not patented
but utilized)
b. Each invention not patented but No. of inventions not patented but utilized by the
utilized by the local community local community
1. Active linkages /partnerships with No. of Active linkages /partnerships with other MOAs/MOUs for the linkages
other organizations /educational organizations /educational institutions approved duly approved by the BOR
institutions by the BOR
Approved project proposal
per international organization indicating the budget allocation or
per national organization certification of budget allocation
per regional organization signed by concerned parties
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
2. Community / population served No. of technology trainings conducted weighted MOAs/MOUs between UNP and
by the length of training the "adopted" communities duly
approved by the BOR
No. of communities served
Approved project proposal fro the
No. of Beneficiaries served per community per trainings to be conducted
technology
Accomplishment Reports,
Terminal Report, Narrative Report
documenting the implementation
of the project
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
For individual/microscale/
unregistered adopters
* barangay/municipality
business permit
* simple cost and return
analysis signed by the client
* Proof of business
transactions
(acknowledgement receipts,
record books, photos)
* income sttaement duly
signed by the adopter and
attested by the school's
internal auditor
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
4. Viable Demonstration Projects Extent of participation of the unit in the Ceramics Center
university's viable demo projects Bangus Hatchery
Environmental Research and
Viable demo projects initiated, implemented and Training Center,
maintained Quimmarayan
Publication Services
UNP Training Center
Food and Accomodation
Services
Ladies Dormitory
Men's Dormitory
b. Internal Rate of Return (IRR) for all Internal Rate of Return (IRR) for all
demonstration projects demonstration projects
Baseline
Strategic Goals SUC Levelling Criteria Performance Indicators Documents required Remarks data
FY 2017
3. Faculty and Staff Development No. of faculty under the FSD Program
Program
% of faculty under the FSD/total plantilla faculty
in the college
a. Percentage of plantilla in their field No. of Plantilla faculty membera who earned List of COEs and CODs may be
of specialization earned from the doctorate degree in the UP generated from the CHED
national university website
No. of Plantilla Faculty members who earned
doctorate degree from top universities
b. Relevant training hours attended No. of Training attended by faculty and staff Training/conference certificates,
by the faculty and staff members certificate of appearance or travel
including attendance to International conferences/trainings orders containing basic
conferences /trainings National conferences/trainings information of the trainings or
Regional Conferences/trainings conferences
4. Institutional Awards given by Institutional award given by a reputable Copies of certificates of award Only awards given to UNP as
reputable organizations organization to UNP on th merit of program one whole institution are
initiated by the college counted
Baseline
Strategic Goals PBB Criteria Performance Indicators Documents required Remarks data
FY 2017
1. Total Number of Graduates No. of graduates in the college/unit List of graduates in the non-degree programs are not
Baccalaureate/degree programs included in the data
2. Percentage of total graduates that are No. of graduates that are in priority courses / Baccalaureate/degree
in priority courses total no. of graduates in the college/unit programs are only included
Same with:
a) PRExc indicator under
higher education program
output indicator 1
3. Average passing percentage of licensure No. of 1st time passers / no. of 1st time takers Results of licensure examination 1st time takers and passers
exams by the SUC graduates/ national from PRC are only included in the data
average percentage passing across all Same with:
disciplines covered by the SUC Downloaded results of licensure a) SUC Levelling Criteria/PI
examination from the PRC website under KRA 1.9
b) PREXC indicator under
higher education program
outcome indicator 2
Baseline
Strategic Goals PBB Criteria Performance Indicators Documents required Remarks data
FY 2017
4. Percentage of programs accredited at: No. of accredited programs in L1, L2, L3, L4 / No. AACCUP results of assessment Accreditable programs:
Level 1 of accreditable programs for L1, L2, L3, L4 programs with candidate
Level 2 Certificates/Findings status; programs with
Level 3 instrument; programs with
Level 4 "qualified for next level"
status
5. Percentage of graduates who finished Total No. of Graduates who finished academic Prescribed Timegrame:
academic program according to the program according to the prescribed Based on the existing policy of
prescribed timeframe timeframe/total no. of graduates in the unit the university, the timeframe
for a 4-year degree is 4 school
years and a 5 - year degree is
5 school years.
1. Total number of graduates No. of graduates in the college/unit List/Summary of graduates per Graduate Studies only
program
Baseline
Strategic Goals PBB Criteria Performance Indicators Documents required Remarks data
FY 2017
2. Percentage of graduates engaged in Total no. of graduates engaged in employment Proof of employment
employment within 6 months after within 6 months after graduation/ Total no. of
graduation graduates in the unit Certificate of Employment
3. Percentage of research projects completed No. of research projects completed within the GANTT chart
within the original project timeframe timeframe in 2018
Weights:
Length of training Weight
< 8 hours 0.5
8 hours (one day) 1.0
2 days 1.25
3-4 days 1.50
5 days or more 2.0
Same with:
a) PREXC under technical
advisory extension program
output 1
2. Percentage of trainees/clients who rate No. of clients who rate services rendered as good
services rendered as good or better or better / No. of trainees or clients surveyed
3. Percentage of persons given training or No. of persons given training or advisory services
advisory services who rate timeliness of who rate timeliness of service as good or better /
service delivery as good or better No. of persons surveyed
Baseline
Strategic Goals PBB Criteria Performance Indicators Documents required Remarks data
FY 2017
STO
Baseline
Strategic Goals PREXC Criteria Performance Indicators Documents required Remarks data
FY 2017
2. Percentage of first-time licensure exam- Total no. passers among the first-time takers in all Results of licensure
takers that pass the licensure exams board programs in the unit for FY 2018 / Total no. examination from PRC
of first-time licensure exam takers in all board
programs in the unit for FY 2018 Downloaded results of
licensure examination from
the PRC website
Same with:
a) SUC Levelling Criteria/PI
under KRA 1.9
b) PBB - MFO 1 PI 3
3. Percentage of graduates (2 years prior) No. of graduates employed as of FY 2018 out of Include graduates of
that are employed the graduates in FY 2016 Baccalaureate degree
programs only
Graduates of:
April 2016
(2nd Sem. SY. 2015-2016)
December 2016
1st Sem. SY. 2016-2017)
OUTPUT INDICATORS:
Baseline
Strategic Goals PREXC Criteria Performance Indicators Documents required Remarks data
FY 2017
2. Percentage of undergraduate programs No. of accredited undergraduate programs valid Certification of award by AACCUP Same with:
with accreditation as of December 31, 2018 / Total number of a) PBB - MFO 1 PI 4
accreditable undergraduate programs as of
December 31, 2018
a) Pursuing advanced No. of graduate school faculty with plantilla Graduate school faculty refers
research degree programs positions pursuing advanced research degree to faculty with academic
(Ph.D) or programs (Ph.D) / Total no. of graduate school plantilla position teaching in
faculty with plantilla positions as of December the graduate school (full time
31, 2018 or part time)
OUTPUT INDICATORS:
Baseline
Strategic Goals PREXC Criteria Performance Indicators Documents required Remarks data
FY 2017
1. Percentage of graduate students No. of graduate students enrolled in research Official Materlist of enrollees
enrolled in research degree programs degree programs (1st Term of SY 2018-2019) /
Total no. of graduate students enrolled in all
graduate programs in the unit (1st Term of SY
2018-2019)
2. Percentage of accredited graduate No. of accredited graduate programs valid as of AACCUP results of assessment
programs December 31, 2018 / Total number of
accreditable graduate programs as of December Certificates/Findings
31, 2018
RESEARCH PROGRAM
OUTCOME INDICATORS:
1. Percentage increase in the number of Sum of research outputs utilized by industry or The target should be an
research outputs in the last three years other beneficiaries out of research outputs incremental percentage
utilized by the industry or by the other completed in FY 2016, 2017 and 2018 / Sum of increase (eg. 5%, 10%,..) in
beneficiaries research outputs completed in FY 2016, 2017 the number of research
and 2018 outputs for FY 2018 and not a
cumulative percentage
increase.
2. Percentage increase in the number of No. of research outputs completed out of the
research outputs completed within the research outputs expected to be completed
year within the year (FY 2018) / No. of research
outputs expected to be completed within the
year (FY 2018)
Baseline
Strategic Goals PREXC Criteria Performance Indicators Documents required Remarks data
FY 2017
OUTPUT INDICATORS:
1. Number of research outputs completed No. of research outputs completed within the FY List of research outputs completed Same with:
within the year. 2018 a) PBB - MFO 3 PI 1
3. Number of research outputs in the last Sum of research outputs utilized by industry or "Utilized by industry or by
three years utilized by the industry or by by other beneficiaries in FY 2016, 2017 and 2018 other beneficiaries":
other beneficiaries Adopters
(partners/communities) of
the technology
OUTCOME INDICATORS:
1. Number of active partnerships with "Active partnerships and
LGUs, industries, NGOs, NGAs, SMEs, result of extension
and other stakeholders as a result of activities/programs":
extension activities. programs that have been duly
forged with partners (thru
MOAs/MOUs) and are
ompleter and/or on-going
within the year 2018
OUTPUT INDICATORS:
Baseline
Strategic Goals PREXC Criteria Performance Indicators Documents required Remarks data
FY 2017
3. Percentage of beneficiaries who rate the No. of beneficiaries who rated the training Beneficiaries: Participants of
training course/s and advisory services course(s) as satisfactory or higher / Total no. of the training
as satisfactory or higher in terms of beneficiaries
quality and relevance
Targets 2018
Targ
Target of WHAT? W
Strategic Goals Criteria Performance Indicators Accomplishments Identify strategic Identify the quarter when
PAPs to achieve
2018 target
Quarter 1 Quarter 2
January-March April-June
Targ
Target of WHAT? W
Strategic Goals Criteria Performance Indicators Accomplishments Identify strategic Identify the quarter when
PAPs to achieve
2018 target
Quarter 1 Quarter 2
January-March April-June
Targ
Target of WHAT? W
Strategic Goals Criteria Performance Indicators Accomplishments Identify strategic Identify the quarter when
PAPs to achieve
2018 target
Quarter 1 Quarter 2
January-March April-June
n Formulation
Plan of Action 2018
_________________________________
Targets 2018
WHEN?
Identify the quarter when the PAPs shall be undertaken