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GASS: Common Functions for DUs/SUs

Program Performance Indicators (Planning W orkshop/Previous PI per Responsible Responsible Target 2018 Means o f
O PC R 2017) DU SU Verification

Planning, m onitoring and evaluation 1. No. o f planning, m onitoring and related activities All DUs All SUs O ne per quarter GASS Form
o f unit’s PAPs proposed/conducted/ implem ented in the area o f
operation

Financial M anagement 2. Budget Utilization Rate - obligation All DUs All SUs 86-90% o f allotted budget GASS Form

3. Budget Utilization Rate - disbursem ent All DUs All SUs 86-90% o f obligated GASS Form
am ount
M anpower Developm ent 4. No. o f faculty/staff w ho attended SWT on G A D /G A D - All DUs All SUs 86-90% o f faculty and staff GASS Form
related an d /o r any SWT related to field o f specialization o f
faculty/staff

Prepared by: Recom mending Approval: Approved:

J O Y C E A . B O D A H E N G R . L O IN A Z D . D U L A W A N S E R A F IN L. N G O H A Y O N , P h .D .
PM T Secretariat PM T Chairperson University President

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