Page 1122 - Area X - H

program s/activities or better summary report
condu cted for technical
advisory and strategic 8 No. o f clients benefited (No. o f persons 1,158 900 50 E and T duly signed
p lanning provided with technical advice) Office summary report
% o f clients who rate the advisory E and T duly signed
9 97% 97% 98%
services good or better Office summary report
% o f requests for training responded to E and T duly signed
10 100% 100% 100%
within 3 days o f request Office summary report
% o f request for technical advice that are E and T duly signed
11 100% 100% 100%
responded to within 3 days o f request Office summary report
% o f persons who received training or
E and T duly signed
12 advisory services who rate timeliness of 95% 95% 96%
Office summary report
service delivery as good or better
E and T duly signed
13 No. o f adopters o f key programs 305 310 315
Office summary report
No. o f adopters engaged in viable E and T duly signed
14 46 47 48
enterprise Office summary report
Timeliness o f submission o f PBB report E and T PBB Forms
15 on due on due
on Extension Services Office accomplished
No. ofLG U s assisted in development E and T duly signed
16 31 32 32
planning Office summary report
No. o f active linkages/ partnership with
C. Intensification of E and T duly signed
17 other institutions (with BOR 45 46 46
link ages and Office summary report
confirmation)
netw orking w ith other
institutions at the local, duly signed
No. o f M OAs/M OUs established in the E and T
regional, national and 18 9 10 10 summary report,
conduct o f extension activities Office
international levels MOUs
faculty
No. of externally funded extension E & T and staff duly signed
19 4 5 5
projects Office extension summary' report
ists
D . C apacitating CDs,
No. o f personnel with enhanced Deans, Summary report,
exten sion and training 20 10 11 11 E & T
hum an resources capacities Office faculty attendance sheets
and staff
(hitpHt General Administration <& Support Services
Income Generating Projects
IGP Office, Campus Copy of
A. E nhancem ent of N o. o f FS/Project Proposals made and
1 0 2 2 Project Director, approved
IG Ps approved by the BOM)
Manager Office o f the proposals