Page 88 - 8 YEAR STRATEGIC PLAN

ANNEX “B” - MONITORING AND EVALUATION PLAN MATRIX

15) SUC Leveling (by CHED) III III IV OP

KRA 4 – Increased Income from IGP
16) Increase of total net income from VPPFRG
IGP by 10% annually 10% 10% 10% 10% 10%
17) % of internally generated income to
total subsidy (income from - 10% 20% 30% 30% VPPFRG
IGP/GAA)
KRA 5 – Quality Human Resources
18) No. of Area passed for Level II Status
in PRIME-HRM (Areas: RSP, PM, L&D, 1 1 1 1 VPA
R&R)
19) % of plantilla faculty members with
Ph.D. in the field of specialization
earned from the national university,
the top 1,000 universities based on VPA, CA
world ranking, or in programs with 1% 1% 1% 1%
atleast level III accreditation or
COE/COD status, in the last three
years
20) Relevant training hours attended by
the faculty and staff members
including attendance to VPA, CA
conferences/trainings 334-433 334-433 334-433 334-433
a. International

b. Regional/National VPA, CA
334-433 334-433 334-433 334-433
KRA 6- Tech4Dev
21) % of end-users using the priority
information systems developed per
year 30% 50% 70% 80% 90% VPPFRG

22) % of software licensed/copyrighted
a. Operating Systems (OS) 0 10% 30% 60% 90% VPPRG
b. Microsoft Office 10% 30% 60% 90%
23) No. of new laboratories/facilities 3 3 3 3 VPA, CAs

24) % of existing facilities refurbished/ VPA, CAs
upgraded 65% 70% 75% 80%
KRA 7 – Clean, Green, Safe, and GAD-Responsive University Environment
Implementation of laws, ordinances
and policies on environment,
disaster and risk reduction, and
Gender and Development:
25) % of infrastructure/facilities granted
certification from evaluating bodies 75% 75% 80% 80% VPA, VPPFRG,
(e.g. building permit, sanitary permit, VPRDET, CAs
etc.)
26) % of GAD-attributed PPAs in Higher
Education Program, Advanced
Education Program, Research
Program, Extension Program, and
General Administration and Support 70% 80% 90% 100% VPPFRG, CA
Services (GASS) implemented
27) No. of DRRM*-related activities in
Higher Education Program, 2 2 2 2 VPPFRG
Advanced Education Program,

88 | 8-YEAR STRATEGIC PLAN | IFUGAO STATE UNIVERSITY