Page 45 - SDP
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Important Assumption/s
Means of Verification
Measurable Indicators 1.4 Number of QMS plan crafted 1.5 Number of benchmarking conducted 1.6 Percentage of obligations BUR at 100% 1.7 Percentage of disbursement BUR at 100% 1.8 Percentage of average univer- sity BUR at 100% 1.9 Percentage of sustained com- pliance to audit findings at 30% Percentage of submission 1.10 of procurement plans/reports at 100% Increased percentage of 1.11 internally-generated income to total subsidy (allotment
Narrative Summary Stable connectivity and auto- mated university services
2.
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