Page 53 - SDP
P. 53

Important Assumption/s  Top management’s commit- ment to seek and pursue   partnerships Availability of operational   Full management support  Optimize resources  Availability of funds Continued availability of  experts to handle and manage   Stakeholders’ commitment  to strengthen the university  capability for self-sufficiency


















                ƒ           ƒ  funds       ƒ     ƒ     ƒ     ƒ  projects                  ƒ


             Means of Verification  MOUs/MOAs  Balanced Scorecard  Quarterly Reports  Midyear Reports  Annual Reports  Balanced Scorecard  Quarterly Reports  Midyear Reports  Annual Reports  Balanced Scorecard  Quarterly Reports  Midyear Reports  Annual Reports
















                   M & E                 M & E                                         M & E
                ƒ  ƒ  ƒ  ƒ  ƒ  ƒ        ƒ  ƒ  ƒ  ƒ  ƒ                                  ƒ  ƒ  ƒ  ƒ  ƒ

             Measurable Indicators  1.1 Increased number of estab- lished business and industry   partnerships 1.2 Increased number of forged  Public-Private Partnerships  1.3 Increased number of estab- lished Joint Ventures  1.1. Increased number of market- ing centers established 1.2. Increase number of hectares  utilized for agricultural pro-  duction/operation 1.3. Increased total revenue  generated from agricultural  production/operation 1.4. Increased total revenue






















              Narrative Summary  Engaged in mutually benefi- cial partnerships with busi-  ness and industry   Increased University’s in- come-generation capability  Expanded operational com- petency of the university’s  business enterprises













                Goal:  1.               Purpose:  1.                                   Outputs:  1.





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