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3 c. gymnasium and sports facilities
4 d. lodging and accommodations
5 e. others, specify
% of passengers rated the service o f the Summary report
6 new 90% 90%
vehicle as good from HRD
No. o f buildings served through new List o f buildings
7 5 5
provision of water/plumbing sendees served
Log sheet/book for
% of requests for repair o f electrical new
8 100% 100% repair services rendered
facilities responded to within 3 days
and request letters
Request letters and log
% of requests for minor repairs new
9 100% 100% sheet/book for repair
responded to within 3 days
services rendered
1 B. Im proved

j adm inistrative
j proficiency and
% preparation and submission o f Budget
1 Proposal to N ED A on schedule set by 100% 100% 100% Receiving copy
N EDA
Submission o f Budget Proposal to DBM-
2 due on due on due Receiving copy
General Fund on deadline set
Submission o f Budgetary documents for
3 budget proposal to House of Rep - GF due on due on due Receiving copy
on deadline
Timeliness o f presentation o f special Minutes of ADCO
4 due on due on due
budget-STF to ADCO meeting
C A O /
Financ Report of income and
1. F inance Services 5 % collection o f university income new 50% 50% Campus
e collection
Director
Daily log sheet of
6 Timely deposit o f collections (daily) daily daily daily
transactions
7 Timely submission o f RCD on due date due on due on due Receiving copy
% preparation, completion and
8 submission o f financial statements to 100% 100% 100% Receiving copy
COA
All vouchers processed within 3 days w / in 3 w / in 3 w / in 3 Record/
9
after receipt days days days Log sheet/book
% of obligation o f allotment under 100%
10 100% 100% Financial report
General fund