Page 28 - SDP
P. 28

Increased university research




                      to 15
                                                                                          ducted











                                                              plantilla faculty from 44% to
                                                                                                 Measurable Indicators
                                                                 researchers to total number of
                         ers’ consultation forum from 4
                                                                                        1.2 Number of comparative assess-
                                                                    1.1 Increased percentage of faculty
                                                                                             1.1 Number of impact analysis con-
                   1.2 Increased number of proposals
                            1.1 Increased number of stakehold-
                                                                                     ments administered with nation-
                            ƒ
                         ƒ
                                                                 ƒ
                                                                                           ƒ
                                                                                             ƒ
                                                                    ƒ












                            UREMIS data
                                                                    UREMIS data
                                                                                             UREMIS data
                                                              Annual Reports
                                                                                        Annual Reports
                       Annual Reports
                                                                                           Midyear Reports
                                                                 Midyear Reports
                         Midyear Reports
                                                            Balanced Scorecard
                                                                                     Balanced Scorecard
                    Balanced Scorecard
                                                                                                 Means of Verification
                                                                               ƒ
                            ƒ
                                                                                        ƒ
                 ƒ
                                                                                             ƒ
                                                                                          ƒ
                      ƒ
                                                                    ƒ
                                                              ƒ










                                                                                          to R & D
                         for R & D
              workload policy
                                                                 leges commitment
                                                           faculty to research
                                                                                  research endeavors
                 Adherence to the approved
                                                                                             Management’s commitment
                      Barriers to publication, copy-
                                                                    University, campuses and col-
                            Increase budgetary allocation
                                                                                        Commitment of campuses, col-
                                                              Full capability and exposure of
                                                                                                 Important Assumption/s
                   right and patent are minimized
                                                                            Full adherence to the approved
                                                                                     leges and faculty researchers to
                                                                               Availability of operational funds
        23      |  prepared from 140 to 500  ties ƒ  outputs on target commodi- ƒ  1.   Outputs:  from 40M to 250M  1.5 Increased of amount generated   ratories established from 3 to 15  1.4 Increased number of R & D labo-  research from 5 to 25  tional research centers pursuing   1.3 Increased number of fully opera-  faculty researchers from 5 to 50  ization  1.2 Increased number of recruited   ing diverse fields of special-  90% ƒ  and capabilities encompass- ƒ  1.  Opt
   23   24   25   26   27   28   29   30   31   32   33