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Summary
20 No. o f clients served
F. U tilization o f IGP 0 20 20
report
projects for the conduct
o f extension services o f No. o f projects utilized for extension Summary
21 3 3 3
the university services report
( hilput General Administration <& Support Services
Support to Operations - Quality Management Systems
PPA A dm inistration & G overnance

A. M odernized offices and processes
--------- --- -- --- --------------------
1. Infrastructure & S ite
List of new infra
D evelopm ent Services 1 No. o f new infrastructure started 2 2 4
projects started
List of new infra
% o f infrastructure projects completed projects started and
2 [No. o f infrastructure completed/ (No. of 43% 57% 56% ongoing infra projects
ongoing infra projects + new infra started)] with status of
completion indicated
3 No. o f new laboratories constructed 3 6 6 List o f new labs
4 No. o f equipment procured 30 30 33 List o f equipment
a. No. o f Laboratory equipment List of Lab equipment
List of Transpo
b. No. o f Transportation equipment INFRA, College
Supply, Deans, equipment
BAC GSO List of furniture and
c. No. o f Furniture & Fixtures
fixtures
List of office
d. N o. o f Office equipment and
appliances equipment and
appliances
e. O ther Equipment List of others
Timeliness o f submission o f APP to
5 oversight agency (requirement for PBB due on due on due Receiving copy
evaluation)
Timeliness o f submission o f APCPI to
6 oversight agency (requirement for PBB due on due on due Receiving copy
evaluation)
% o f employees and visitors (clients)
1 rated cleanliness and orderliness o f new 90% 90% Infra,
2. G eneral Services surroundings and facilities as good GSO heads o f Summary report
offices/ from HRD
a. buildings and surroundings colleges
2 b. function rooms, halls