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conducted for technical      No. of clients benefited (No. of persons provided      faculty and                 duly signed summary
                                                    8                                        Strategic Priority             E and T Office
                         advisory and strategic planning  with technical advice}                             staff                       report
                                                      % of clients who rate the advisory services good       faculty and                 duly signed summary
                                                    9                                        Strategic Priority             c diiu i \ji me
                                                      or better                                              staff                       report
                                                      % of requests for training responded to within 3       faculty and                 duly signed summary
                                                    10                                       Strategic Priority             E and T Office
                                                      days of request                                        staff                       report
                                                      % of request for technical advice that are             faculty and                 duly signed summary
                                                    11                                       Strategic Priority             E and T Office
                                                      responded to within 3 days of request                  staff                       report
                                                      % of persons who received training or advisory         faculty and                 duly signed summary
                                                    12                                       Strategic Priority             E a ndT Office
                                                      services who rate timeliness of service delivery       staff                       report
                                                                                                             faculty and                 duly signed summary
                                                    13 No. of adopters of key programs       Strategic Priority             E and T Office
                                                                                                             staff                       report
                                                                                                             faculty and                 duly signed summary
                                                    14 No. of adopters engaged in viable enterprise  Strategic Priority     E and T Office
                                                                                                             staff                       report
                                                      Timeliness of submission of PBB report on              faculty and                 PBB Forms
                                                    15                                       Strategic Priority             E a ndT Office
                                                      Extension                                              staff                       accomoiished
                         3. Intensification of linkages                                                      faculty and                 duly signed summary
                        and networking with other   16 No. of LG Us assisted in development planning  Strategic Priority  staff  E and T Office  report
                        institutions at tne local,
                                                      No. of active linkages/ partnership with other         faculty and                 duly signed summary
                         regional, national and    17                                        Strategic Priority             E a ndT Office
                        international levels          institutions (with BOR confirmation)                   staff                       report
                                                      No. of MOAs/MOUs established in the conduct            faculty and                 duly signed summary
                                                   18                                        Strategic Priority             E and T Office
                                                      of extension activities                                staff                       report, MOUs
                                                                                                                           faculty and staff  duly signed summary
                                                   19 No. of externally funded extension projects  Strategic Priority  E&T Office
                                                                                                                            extensionists  report
                        4. Capacitation of extension                                                                         CDs, Deans,   Summary report,
                        and training human resources  20 No. of personnel with enhanced capacities  Strategic Priority  E & T Office
                                                                                                                           faculty and staff attendace sheets
                                                                                                             ___ .___ .___
           h —    —    —
            Outcome     1. Relevant and quality tertiary education ensured to achieve inclusive growth
                        2. Access of deserving but poor students to quality tertiary education increased
                        3. Higher education research improved to promote economic productivity and innovation
                        4. Community engagement increased
            Output      General Administration & Support Services
            Input (Agency                             No. of FS/Project Proposals made and approved          IGP Office,   Campus Director,  Copy of approved
                                                    1                                        Strategic Priority
            PAPs)       1. Enhancement of IGPs        by the BOM)                                            Project         Office of the  proposals
                                                    2 No. of new IGP projects established    Strategic Priority                           List of new IGP
   887   888   889   890   891   892   893   894   895   896   897