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1. PHYSICAL TARGET 2017 (EXTENSION)

Major final Output Performance Indicator Campus College Numerator Denominator
MFO 4: Extension Services
No. of persons trained weighted by the length of training
University 5118
Main 3079
CAF 227
CAS 570
CBM 250
COC 240
COE 527
COM 0
CON 200
COP 135
IICT 140
UEDC 790
Calinog Campus 361
Janiuay Campus 549
Lambunao Campus 620
Pototan Campus 509
No. of persons provided with technical advice
University 1674
Main Campus 1068
CAF 65
CAS 165
CBM 250
COC 8
COE 157
COM 0
CON 54
COP 38
IICT 16
UEDC 315
Calinog Campus 103
Janiuay Campus 182
Lambunao Campus 176
Pototan Campus 145
Percentage of trainees who rate the training course as good or better
University 3189 3660 87.13%
Main Campus 2316 2652 87.33%
CAF 197 227 86.78%
CAS 496 570 87.02%
CBM 238 250 95.20%
COC 216 240 90.00%
COE 134 157 85.35%
COM 0 0 0.00%
CON 174 200 87.00%
COP 103 118 87.29%
IICT 120 140 85.71%
UEDC 638 750 85.07%
Calinog Campus 318 361 88.09%
Janiuay Campus 209 240 87.08%
Lambunao Campus 0.00%
Pototan Campus 346 407 85.01%
Percentage of clients who rate the advisory services as good or better
University 1540 1811 85.04%
Main Campus 1093 1287 84.93%
CAF 55 65 84.62%
CAS 141 165 85.45%
CBM 238 250 95.20%
COC 4 4 100.00%
COE 134 157 85.35%
COM 0 0 0.00%
CON 46 54 85.19%
COP 28 33 84.85%
IICT 12 16 75.00%
UEDC 435 543 80.11%
Calinog Campus 89 103 86.41%
Janiuay Campus 106 125 84.80%
Lambunao Campus 150 176 85.23%
Pototan Campus 102 120 85.00%
Percentage of requests for training responded to within 3 days of request
University 99 115 86.09%
Main Campus 66 77 85.71%
CAF 9 10 90.00%
CAS 10 12 83.33%
CBM 5 5 100.00%
COC 4 8 50.00%
COE 10 11 90.91%
COM 0 0 0.00%
CON 9 10 90.00%
COP 9 10 90.00%
IICT 4 4 100.00%
UEDC 6 7 85.71%
Calinog Campus 11 12 91.67%
Janiuay Campus 4 5 80.00%
Lambunao Campus 9 10 90.00%
Pototan Campus 9 11 81.82%
Percentage of requests for technical advice that are responded to within 3 days
University 344 402 85.57%
Main Campus 218 255 85.49%
CAF 9 10 90.00%
CAS 10 12 83.33%
CBM 8 10 80.00%
COC 8 8 100.00%
COE 133 157 84.71%
COM 0 0 0.00%
CON 9 10 90.00%
COP 9 10 90.00%
IICT 12 16 75.00%
UEDC 20 22 90.91%
Calinog Campus 11 12 91.67%
Janiuay Campus 4 5 80.00%
Lambunao Campus 9 10 90.00%
Pototan Campus 102 120 85.00%
Percentage of persons who receive training or advisory services who rate timeliness or service delivery as good or better
University 3710 4320 85.88%
Main Campus 2449 2840 86.23%
CAF 193 227 85.02%
CAS 485 570 85.09%
CBM 200 250 80.00%
COC 216 240 90.00%
COE 448 527 85.01%
COM 0 0 0.00%
CON 170 200 85.00%
COP 114 135 84.44%
IICT 152 156 97.44%
UEDC 471 535 88.04%
Calinog Campus 310 361 85.87%
Janiuay Campus 106 125 84.80%
Lambunao Campus 397 467 85.01%
Pototan Campus 448 527 85.01%


2. PHYSICAL ACCOMPLISHMENT 2016 (EXTENSION SERVICES)

Major final Output Performance Indicator Target Actual Percentage of Accomplishment
MFO 4: Extension Services No. of persons trained weighted by the length of training 4000 9603 240.08%
Percentage of trainees who rate the training course as good or better 87.05% 98.38% 113.01%
Percentage of requests for training responded to within 3 days of request 90.00% 87.82% 97.57%
No. of persons provided with technical advice 1138 2193 192.71%
Percentage of clients who rate the advisory services as good or better 85.06% 99.12% 116.52%
Percentage of requests for technical advice that are responded to within 3 days 85.00% 93.51% 110.02%
Percentage of persons who receive training or advisory services who rate timeliness or service delivery as good or better 85.00% 99.02% 116.50%


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