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% o f requests for repair and maintenance
Logbook of requests
o f computers and softwares in the 100% 100%
18 1UU /o and record of repair
university appropriately acted upon
services rendered
within 3 days of request
% of GAD mainstreaming activities (50%
1 new 50% 60%
of priority' programs/activities)
AH
2 a) Instruction Summary report
colleges
RD
3 b) Research Departm Summary report
ent
4 c) Extension ET Dept Summary report
IGP
5 d) IGP Summary report
Dept
All
5. Gender and admin.
6 e) Administration GAD Summary report
D evelopm ent O ffices/
units
All
% of 2013-2015 data sex-disaggregated new
7 50% 100% Offices Summary report
(50%)
&Colleges
All
new 100% 100%
8 % of 2016 data sex-disaggregated (100%) Offices Summary report
&Collcgcs
No. of GAD SWT attended by GAD focal new
9 5 7 Summary report
point system personnel
% o f GAD policies reviewed and new
10 1 - Summary report
disseminated
% implementation o f auditing rules and AOM reports/
new
1 procedures (No error resulting to no 100% 100% communication from
AOM) COA
Timeliness o f financial transactions acted
2 upon (within 11-15 minutes upon 15 m 15 m 15 m Copy of log sheets
6. Internal Control Unit receipt)
IC U
Services Timeliness of recommending to the w /in 1 w /in 1
w /in 1 Summary report from
3 President appropriate action on day day
day the HRD
issues/concems
% of efficiency of recommended actions
100% 100% 100% Summary report from
4 on issues/ concerns as rated by the
the HRD
President
7. Em ployees H ousing % Maintenance and repair o f housing new 100% 100% Infra,
1 Summary report
and Accom m odation facilities Campus GSO
% o f employee-occupants who rate new 100% 100% Director HRD Summary of ratings
2
housing service as good Office from HRD Office