Page 37 - 8 YEAR STRATEGIC PLAN

OUR STRATEGY

GOAL 4. EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE

Outcome indicators:

1. 100% budget utilization rate for obligation and disbursement
2. 100% of financial and budget accountability reports , and other reports required by COA, DBM, and other
oversight agencies submitted on deadline
3. 100% of Good Governance Conditions set by the Inter-Agency Task Force (IATF) complied with
4. 100% compliance with other cross-cutting measures set by the IATF on administrative and financial services
5. ISO certification of 100% of the front line services and mandated procedures

(Please see output indicators at Annex B - M&E Plan Matrix)

KRA 1. Good Governance
Objective 1. To ensure efficient, transparent and accountable delivery of administrative services with 95%
client satisfaction rating in all administrative offices

Program(s) Activities
General Administration and • Strengthening of Monitoring and Evaluation mechanism of PPAs
Support Services and policies
• Implementation of an effective participatory systems of fiscal
planning and management
• Institutionalization of Quality Management Systems
• Implementation of the Citizens’ Charter
• Development and publication of Manual of Operations of all
service departments
• Improvement of procurement planning and budgeting system,
and internal audit system
• Continuous improvement of the performance management
system
• Review and updating of the University Code
• Review of evaluation instruments and standards (i.e. • SUC
Leveling, Normative Financing Scheme, PBB, etc.) and integration in
the University planning, monitoring, and evaluation systems

KRA 2. Strong Network System and Resource-Sharing
Objective 2. To forge strong network system and resource-sharing through collaborative activities
conducted regularly

Program(s) Activities
General Administration and •Partnership for possible collaborations, resource-generation or
Support Services outsourcing from local and international organizations
Support to Operations • Strengthening of network with alumni
• Development of database of alumni

IFUGAO STATE UNIVERSITY | 8-YEAR STRATEGIC PLAN | 37