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Registrar, VPAA,
College Deans,
20 Mo. of enrolled students Strategic Priority Chairperson, Enrolment report
CDs
Faculty members

Copy of Operations
No. of operations manual for Advanced Chairperson,
21 Strategic Priority College Dean Manual and ADCO
Education approved by the BOR Faculty members
Formulation of Operations minutes of meeting
Manual for Colleges
Repair, Upgrading and Faculty members, Copy of assessment
22 No. of assessment made within the 3rd quarter Strategic Priority
insta llation/construction Campus Director report
ofinstruction support facilities a. Laboratory (internet, biology,physics, crime
Dept, of Infra &
and equipment lab, chemistry, etc..)
SD, College
b. Classroom (windows, ceilings, chairs,
Dean,
blackboard/whiteboard, etc...)
Chairperson
c. Comfort Rooms
d. Faculty Office
e. Dean's Office
&
- " " ’~’T
Outcome Organizational Outcome 3- High lered ucation research improved to promote economic nation
Output MFO 3 -Research services
PPAS 1. Internal and external List of employees R and D personnel
R & D Director,
research-related capability 1 No. of internal SWTs conducted Strategic Priority R & D Office staff who attended SWTs refers to VP RDET,
VP RDET
building activities for with important R&D Director and
employees and students Faculty and List of employees staff and all campus
No. of external SWTs attended by employees R & D Office,
(Capability Building) 2 Strategic Priority staff, R& D who attended SWTs and college research
and students Finance Division
personnel with important coordinators
duly signed summary
3 No. of researchers with track record Strategic Priority RD Office Researchers
report
2. Proposal reviews, conduct No. of GAA, GAD and STF funded approved & Faculty and duly signed summary
4 Strategic Priority R and D office
of researches & monitoring implemented researches staff report
and evaluation (Intensified duly signed summary
5 No. of completed researches Strategic Priority researchers R and D office
conduct of researches report
duly signed summary
6 No. of externally funded researches Strategic Priority R and D Office researchers
report
% researches completed within the original duly signed summary
7 Strategic Priority researchers R and D office
timeframe report
No. of annual AIHR for completed & ongoing
8 Strategic Priority R and D Office
researches conducted