Page 896 - Area X - H
P. 896

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                       3. Higher education research improved to promote economic productivity and innovation
                       4. Community engagement increased
          Output       General Administration & Support Services
                       Support to Operations - Quality Management Systems
          PPA          Modernized offices and processes
                       1. Infrastructure & Site                                                             INFRA, Supply,   College Deans,  List of new infra
                                                   1 No. of new infrastructure started      Strategic Priority
                                                                                                           HAT
                                                                                                                                        List of new infra
                                                                                                                                        projects started and
                                                    % of infrastructure projects completed (No.  o f
                                                                                                                                        ongoing infra
                                                   2 infrastructure com pleted/(No. o f ongoing infra   Strategic Priority
                                                                                                                                        projects with status
                                                    projects + new infra started)]
                                                                                                                                        of completion
                                                                                                                                        indicated
                                                   3 No. of new laboratories constructed    Strategic Priority                          List of new labs
                                                   4 No. of equipment procured              Strategic Priority                          List of equipment
                                                                                                                                        List of Lab
                                                   5 No. of Laboratory equipment            Strategic Priority
                                                                                                                                        equipment
                                                                                                                                         ListofTranspo
                                                   6 No. of Transportation equipment        Strategic Priority
                                                                                                                                        equipment
                                                                                                                                         List of furniture and
                                                   7 No. of Furniture & Fixtures            Strategic Priority
                                                                                                                                        fixtures
                                                                                                                                         List of office
                                                   8 No. of Office equipment and appliances  Strategic Priority                          equipment and
                                                                                                                                         appliances
                                                   9 Other Equipment                        Strategic Priority                           List of others

                                                    Timeliness of submission of APP to oversight
                                                  10                                        Strategic Priority                           Receiving copy
                                                    agency (requirement for PBB evaluation)
                                                    Timeliness of submission of APCPI to oversight
                                                  11                                        Strategic Priority                           Receiving copy
                                                    agency (requirement for PBB evaluation)
                       2. General Services          %of employees and visitors (clients) rated
                                                                                                                         Infra, heads of   Summary report
                                                   1 cleanliness and orderliness of surroundings and  Strategic Priority  GSO
                                                                                                                         offices/col leges  from HRD
                                                    facilities as good
                                                      a.  buildings and surroundings        Strategic Priority
                                                   2   b. function rooms, halls             Strategic Priority
                                                   3   c. gymnasium and sports facilities   Strategic Priority
                                                   4   d.  lodging and accommodations       Strategic Priority
                                                   5   e. others, specify
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