Management of Resources Minimum Points per KRA for level II, III and IV for Colleges KRA Max. Point Minimum Points Colleges IV III II A. Quality and Relevance of Instruction 12 10 7 5 B. Research Capability and Output 12 7 5 2 C. Relationship with and Services to the Community 11 9 7 5 D. Management of Resources 8 7 5 3 Total 43 33 24 15 KRA IV: Management of Resources KRA IV: Management of Resources Points 8 1. Percentage of income from business operations/IGPs to Total Budget 1 2. Percentage of other incomes raised from services inclusive of tuition and service fees to GAA Budget 1 3. Percentage of externally generated income/donations and grants exclusive of externally generated research and extension funds to GAA budget 1 4. Faculty and Staff Development 4 5. Institutional Awards 1 Criteria 1: Percentage of Income from Business Operations/IGPs to Total Budget ( in the past three years )
20% and Above
10% to 19 %
5% to 9%
Point Allocation 1.00
0.75
0.50
Criteria 2: Percentage of Other Income raised from services to GAA budget (inclusive of tuition and service fees) ( in the past three years )
50% and Above
30% to 49 %
10% to 29%
Point Allocation 1.00
0.75
0.25
Criteria 3: Percentage of Externally Generated Income/donation and grants to GAA budget (does not include externally generated research and extension funds) ( in the past three years )
10% and Above
5% to 9 %
2.5% to 4.9%
Point Allocation 1.00
0.75
0.25
Criteria 4: Faculty and Staff Development Program (in the past three years)
a. Percentage of Faculty members who finishes their doctoral programs in their field of specialization in programs with at least Level 2 accreditation in HEIs other than home SUC
50% and Above
25% to 49 %
10% to 24%
Point Allocation 1.00
0.75
0.50
Criteria 4: Faculty and Staff Development Program (in the past three years)
b. Percentage of plantilla Faculty members who finished advanced degrees in at least the top 1000 universities in world ranking
3% and Above
2% to 2.9%
1 to 1.9%
Point Allocation 2.00
1.50
1.00
Criteria 4: Faculty and Staff Development Program (in the past three years)
c. Relevant training hours attended by the faculty and staff members during the last three years; including attendance to conferences/ trainings Trainings/conferences in Foreign Countries 100 and Above
80 to 99
60 to 79
Point Allocation 0.50
0.25
0.125
Criteria 4: Faculty and Staff Development Program (in the past three years)
c. Relevant training hours attended by the faculty and staff members during the last three years; including attendance to conferences/ trainings Regional / National Training / Conferences 500 and Above
300 to 499
100 to 299
Point Allocation 0.50
0.25
0.125
Criteria 5: Institutional Awards given by reputable organizations in the past three years
Trainings/conferences in Foreign Countries International