Page 86 - 8 YEAR STRATEGIC PLAN

ANNEX “B” - MONITORING AND EVALUATION PLAN MATRIX

Baseline Data Strategic Plan Targets
Responsible
Goals/Outcomes/PIs Program 2017 2018 2018 2019 2020 2021 2022 Delivery
per Unit
Actual GAA Actual per NEP Proposed
3) No. of viable demonstration Extension VPRDET, CA
projects (with IRR) to be established Program
(new) 3 2 3 3 4
Extension VPRDET, CA
4) No. of research outputs Program
commercialized (new) 3 4 6 7 8 10
Extension VPRDET, CA
5) No. of technology packaged Program
(new) 18 8 10 15 20

KRA 2 – Volunteer Faculty and Students
Extension VPRDET, CA
6) Number of trainees weighted by Program
the length of training 7485 6002.8 8,280 7845 3,500 3,500 3,500
7) Number of extension programs Extension VPRDET, CA
organized and supported Program
consistent with the SUC's
mandated and priority programs 5 5 12 5 6 6 7
8) Percentage of beneficiaries who Extension VPRDET, CA
rate the training course/s and Program
advisory services as satisfactory or
higher in terms of quality and
relevance 100% 100% 100% 100% 100% 100% 100%
KRA 3 – Active Linkages
9) Number of active partnerships with Extension VPRDET, CA
LGUs, industries, NGOs, NGAs, SMEs, Program
and other stakeholders as a result
of extension activities 124 144 124 125 125 127

General Administration and Support Services (GASS)
Responsible
Baseline Data Strategic Plan Targets Unit
Program/Sub-program/
Performance Indicator 2017 2018 2018 2019 2020 2021 2022
per Actual
Actual GAA per NEP Proposed
GOAL 4. EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE
KRA 1 – Good Governance

1) Compliance to Good Governance
Conditions per IATF Memo Circular

deadlines: On On On On VPPFRG
a. Maintain/Updating of the On deadline deadlin deadline deadlin
Transparency Seal deadline e e

b. Post/Update the PhilGEPS On On On
posting of all invitations to Bids deadline On deadlin On deadlin VPA
deadline
deadline
and awarded contracts e e
c. Maintain/Update the Citizen’s On On On On On
or Service Charter deadline deadline deadlin deadline deadlin VPA
e e

2) Budget Utilization rate for obligation 97% 100% 100% 100% 100% VPPFRG
3) Budget Utilization rate for
disbursement 80% 100% 100% 100% 100% VPPFRG

86 | 8-YEAR STRATEGIC PLAN | IFUGAO STATE UNIVERSITY