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1. PHYSICAL TARGET 2017 (RESEARCH)

MFO 3 PI 1. No. of research studies completed
Numerator Denominator
Main
CAS 13
CBM 3
CICT 2
COC 2
COE 8
COM 1
CON 5
COP 3
URDC 1
Sub-Total (Main) 38
External
CAF 7
Calinog 14
Janiuay 7
Lambunao 4
Pototan 3
Sub-Total (External) 35
Grand Total
Grand Total 73
MFO 3 PI 2. Percentage of research projects completed in the last 3 years
Main
CAS 25 31 80.65%
CBM 7 9 77.78%
CICT 2 3 66.67%
COC 4 5 80.00%
COE 17 21 80.95%
COM 2 2 100.00%
CON 13 16 81.25%
COP 8 10 80.00%
URDC 2 3 66.67%
Sub-Total (Main) 80 100 80.00%
External
CAF 14 17 82.35%
Calinog 39 47 82.98%
Janiuay 31 36 86.11%
Lambunao 15 19 78.95%
Pototan 11 13 84.62%
Sub-Total (External) 110 132 83.33%
Grand Total
Grand Total 190 232 81.90%
MFO 3 PI 3. Percentage of research outputs published in a recognized journal or submitted for patenting or patented
Main
CAS 8 20 40.00%
CBM 1 3 33.33%
CICT 1 1 100.00%
COC 1 1 100.00%
COE 6 15 40.00%
COM 1 1 100.00%
CON 3 8 37.50%
COP 2 4 50.00%
URDC 1 3 33.33%
Sub-Total (Main) 24 56 42.86%
External
CAF 4 10 40.00%
Calinog 10 25 40.00%
Janiuay 3 8 37.50%
Lambunao 3 9 33.33%
Pototan 2 6 33.33%
Sub-Total (External) 22 58 37.93%
Grand Total
Grand Total 46 114 40.35%
MFO 3 PI 4. Percentage of research projects completed within the original project timeframe
Main
CAS 20 31 64.52%
CBM 6 9 66.67%
CICT 2 3 66.67%
COC 3 5 60.00%
COE 14 21 66.67%
COM 1 2 50.00%
CON 10 16 62.50%
COP 6 10 60.00%
URDC 2 3 66.67%
Sub-Total (Main) 64 100 64.00%
External
CAF 11 17 64.71%
Calinog 31 47 65.96%
Janiuay 23 36 63.89%
Lambunao 12 19 63.16%
Pototan 8 13 61.54%
Sub-Total (External) 85 132 64.39%
Grand Total
Grand Total 149 232 64.22%


2. PHYSICAL ACCOMPLISHMENT 2016 (RESEARCH SERVICES)

Major final Output Performance Indicator Target Actual Percentage of Accomplishment
MFO 3: Research Services No. of research studies completed 70 72 102.86%
Percentage of research projects completed within the original project timeframe 63.96% 69.04% 107.94%
Percentage of research outputs published in a recognized journal or submitted for patenting or patented 40.65% 42.28% 104.00%
Percentage of research projects completed in the last 3 years 80.20% 93.91% 117.09%


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