PROGRAM EXPENDITURE CLASSIFICATION FOR STATE UNIVERSITIES AND COLLEGES

ORGANIZATIONAL OUTCOMES (OO) PROGRAMS

OO 1 & OO 2: Relevant and quality tertiary education Higher Education Program

ensured to achieve inclusive growth and access of poor
but deserving students to quality tertiary education
increased
OO 3: Higher education research improved to promote Advance Education Program
economic productivity and innovation Research Program

OO 4: Community engagement increased Extension Program

Custodial Care Program
OO 5: Quality medical education and hospital services
ensured

PROGRAM
OUTPUT INDICATORS Formula for Baseline Data Target for FY 2018
NAME
HIGHER 1. Percentage of undergraduate Numerator: Number of students enrolled in CHED- Numerator: Number of students
EDUCATION students enrolled in CHED-identified identified and RDC-identified priority programs (First enrolled in CHED-identified and RDC-
PROGRAM and RDC-identified priority programs Sem AY 2016-17) identified priority programs (First Sem
AY 2018-19), considering the effect of
Denominator: Total undergraduate enrollment (First K-12 transition
Sem AY 2016-17)
Denominator: Total undergraduate
enrollment (First Sem AY 2018-19)

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PROGRAM
OUTPUT INDICATORS Formula for Baseline Data Target for FY 2018
NAME
2. Percentage of undergraduate Numerator: Number of accredited undergraduate Numerator: Number of accredited
programs with accreditation programs valid as of Dec. 31, 2016 undergraduate programs valid as of
Dec. 31, 2018
Denominator: Total number of accreditable
undergraduate programs as of Dec. 31, 2016 Denominator: Total number of
accreditable undergraduate programs
as of Dec. 31, 2018

ADVANCED 1. For State Universities: Percentage of Numerator: Number of graduate students enrolled in Numerator: Number of graduate
EDUCATION graduate students enrolled in research research degree programs (first semester of AY 2016- students enrolled in research degree
PROGRAM degree programs 17) programs (first semester of AY 2018-
19)
Denominator: Number of graduate students enrolled
in all graduate programs (First Sem of AY 2016-17) Denominator: Target number
graduate students enrolled in all
graduate programs (First Sem of AY
2018-19)

For State Colleges and Professional
Institute: Percentage of graduate
students enrolled in CHED-identified or programs (first semester of AY 2016-17)
RDC-identified priority programs
Numerator: Number of graduate students enrolled in
CHED-identified or RDC identified priority graduate
Denominator: Number graduate students enrolled in
all graduate programs (First Sem of AY 2016-17)
Numerator: Target number of
graduate students enrolled in CHED-
identified and RDC identified priority
graduate programs (first semester of
AY 2018-19)
Denominator: Target number
graduate students enrolled in all
graduate programs (First Sem of AY
2018-19)

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PROGRAM
OUTPUT INDICATORS Formula for Baseline Data Target for FY 2018
NAME
2. Percentage of accredited graduate Numerator: Number of accredited graduate Numerator: Number of accredited
programs programs valid as of Dec. 31, 2016 graduate programs valid as of Dec.
31, 2018
Denominator: Total number of accreditable graduate
programs valid as of Dec. 31, 2016 Denominator: Total number of
accreditable graduate programs as of
Dec. 31, 2018

RESEARCH Number of research outputs completed Number of research outputs completed within the Number of research outputs
PROGRAM within the year year (FY 2016) completed within the year FY 2018)

Definition of Research Outputs: Research

For State Universities: Percentage of
research outputs published in
internationally-refereed or CHED
recognized journal within the year
Numerator: Number of research outputs published Numerator: Number of research
in 2016 from research outputs completed in FY
2014, 2015 and 2016
Denominator: Sum of research outputs completed in
FY 2014, 2015, 2016
outputs may comprise any or all of the
following: 1) Compeleted research-based
outputs published in 2018 from
papers or articles that are published in the
research outputs completed in FY
CHED accredited journals or international
2016, 2017 and 2018
refereed publications such as Elsevier
Scopus, Thomson Reuters Journals; 2)
Denominator: Sum of actual research
Research-based papers presented in
outputs completed in FY 2016, 2017,
international, national, or regional fora or
2018
ocnferences, including in-house
conferences; 3) Inventions or innovations,
methods, composition, or processes

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PROGRAM
OUTPUT INDICATORS
NAME
For State Colleges and Professional
Institute: Percentage of research
outputs presented in national, regional,
and international forums within the
year
Formula for Baseline Data
Numerator: Number of research outputs presented
from research outputs completed in FY 2014, 2015
and 2016
Denominator: Sum of research outputs completed in
FY 2014, 2015, 2016
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Target for FY 2018
Numerator: Number of research methods, composition, or processes
outputs presented in FY 2018 fromf resulting from research including utility
research outputs completed in FY models with patents and copyrights, and
2016, 2017, 2018 those with patent or certification application
in process; 4)Inventions utilized and
Denominator: Sum of actual research commercialized research outputs duly
outputs completed in FY 2016, 2017, patented and applied for commercial
2018 purposes or adopted for
development/production/service provision
PROGRAM
OUTPUT INDICATORS Formula for Baseline Data Target for FY 2018
NAME
EXTENSION 1. Number of trainees weighted by the 2016 accomplishment Target for FY 2018
Definition of Trainees Served: Participants of
PROGRAM length of training
th training under an extension
program/activity duly approved by the SUC
governing board
2. Number of extension programs 2016 accomplishment Target for FY 2018
organized and supported consistent
with the SUC's mandated and priority Unit of Analysis: Extension Program
programs
3. Percentage of beneficiaries who rate Numerator: Number of beneficiaries who rated the Numerator: Number of beneficiaries
the training course/s as satisfactory or training course(s) and as satisfactory or higher (SY who rated the training course(s) and
higher in terms of quality and relevance 2016). as satisfactory or higher (SY 2018)
Definition of Beneficiaries: Participants of
Denominator: Total number of beneficiaries (SY Denominator: Total number of the training
2016) beneficiaries (SY 2018)

CUSTODIAL 1. Percentage of poor/disadvantaged Numerator: Number of poor /disadvantaged Numerator: Number of poor
CARE students (CCP residents) served for non- students (CCP students) served for non-academic /disadvantaged students (CCP
PROGRAM academic needs needs (First Sem of AY 2016-17 ) students) served for non-academic
needs (First Sem of AY 2018-19 )
Denominator: Total undergraduate enrollment (First
Sem of AY 2016-17 ) Denominator: Total undergraduate
enrollment (First Sem of AY 2018-19)

2. Percentage of students (CCP
residents) who graduate within the
prescribed period
Numerator: Total Number of graduates (CCP) in 2nd Numerator: Target total number of
Semester 2015-2016 from the First Year enrolment graduates (CCP) in 2nd Semester 2017-
in 1st Semester AY 2012-2013 2018 out of First Year enrolment in
1st Semester AY 2014-2015
Denominator: Total First Year enrolment in 1st
Semester AY 2012-2013 Denominator: Total First Year
enrolment in 1st Semester AY 2014-
2015

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PROGRAM
OUTPUT INDICATORS Formula for Baseline Data Target for FY 2018
NAME
HOSPITAL PI c/o DOH
PROGRAM

PROGRAM
OUTCOME INDICATORS Baseline Data Target for FY 2018
NAME
HIGHER Percentage of first-time licensure exam Numerator: Total number of passers among the first- Numerator: Total number of passers
EDUCATION takers that pass the licensure exams time takers in all board programs for FY 2016 among the first-time takers in all
PROGRAM board programs for FY 2018
Denominator: Total number of first-time licensure Denominator: Total number of first-
exam takers in all board programs for FY 2016 time licensure exam takers in all
board programs for FY 2018

Percentage of graduates (2 years prior) Numerator: Number of graduates employed as of FY Numerator: Number of graduates
that are employed 2016 out of the graduates in FY 2014 (i.e. Graduates employed as of FY 2018 out of the
of March, Summer and October 2016) graduates in FY 2016 (i.e. Graduates
of March, Summer and October 2016)
Denominator: Number of graduates in all programs
in FY 2014 (i.e.Graduates of March, Summer and Denominator: Number of graduates in
October 2014) all programs in FY 2016 (i.e.
Graduates of March, Summer and
October 2016)

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PROGRAM
OUTPUT INDICATORS
NAME
ADVANCED 1. Percentage of graduate school
EDUCATION faculty engaged in research work
PROGRAM applied in any of the following:
a) pursuing advanced research degree
programs (Ph.D.) or
b) actively pursuing with the last
three(3) years (investigative research,
basic and applied scientific research,
policy research, social science research)
or
c) producing technologies for
commrcialization or livelihood
improvement or
d) whose research work resulted in an
extension program
RESEARCH Number of research outputs in the last
PROGRAM three years utilized by the industry or
by other beneficiaries
Formula for Baseline Data
Numerator: Number of graduate school faculty with
plantilla positions engaged in research work (as
enumerated in the indicator) as of December 31,
2016
Denominator: Total number of graduate school
faculty with plantilla positions as of December 31,
2016
Sum of research outputs utilized by industry or by
other beneficiaries in FY 2014, 2015 and 2016
Target for FY 2018
Numerator: Number of graduate
school faculty with plantilla positions
engaged in research work (as
enumerated in the indicator) as of
December 31, 2018
Denominator: Total number of Graduate school faculty refers to faculty
graduate school faculty with plantilla with academic plantilla position teaching in
positions as of December 31, 2018 the graduate school (full time or part time)
Sum of research outputs utilized by
industry or by other beneficiaries in
FY 2016, 2017 and 2018
Definition of "utilized by industry or by other
beneficiaries": adopters
(partners/communities) of the technology

EXTENSION 1. Number of active partnerships with 2016 Accomplishment Target for 2018
PROGRAM LGUs, industries, NGOs, NGAs, SMEs, Definition of "Active partnerships and result
and other stakeholders as a result of of extension activities/programs": programs
extension activities. that have been duly forged with partners
(thru MOAs/MOUs) and are completer
and/or on-going within the year (2018)

CUSTODIAL 1. Percentage of graduates (CCP Numerator: Number of graduates employed as of FY Numerator: Number of graduates
CARE residents) employed within year after 2016 out of the graduates in FY 2015 (i.e. Graduates employed as of FY 2018 out of the
PROGRAM graduation of March, Summer and October 2016) estimated graduates in FY 2017 (i.e.
estimated Graduates of March,

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