Page 898 - Area X - H

% of passengers rated the service of the vehicle Summary report
6 Strategic Priority
as good from HRD
No. of buildings served through provision of List of buildings
7 Strategic Priority
water/plumbing services served
Logsheet/book for
100% of requests for repair of electrical facilities repair services
8 Strategic Priority
responded to within 3 days rendered and
request letters

Request letters and
100% of requests for minor repairs responded to logsheet/book for
9 Strategic Priority
within 3 days repair services
rendered
Improved administrative proficiency and management
1. Finance Services % preparation and submission of Budget CAO/Campus
1 Strategic Priority Finance Receiving copy
Proposal to NEDA on schedule set by NEDA Director
Submission of Budget Proposal to DBM-General
2 Strategic Priority Receiving copy
Fund on deadline set
Submission of Budgetary documents for budget
3 Strategic Priority Receiving copy
proposal to House of Rep -G F on deadline
Timeliness of presentation of special budget-STF Minutes of ADCO
4 Strategic Priority
toADCO meeting
Report of income
5 % collection of university income Strategic Priority
and collection
Daily logsheet of
6 Timely deposit of collections (daily) Strategic Priority
transactions
7 Timely submission of RCD on due date Strategic Priority Receiving copy
% preparation, completion and submission of
8 Strategic Priority Receiving copy
financial statements to COA
All vouchers processed within 3 days after Record/Log
9 Strategic Priority
receipt sheet/book
10 % of obligation of allotment under General fund Strategic Priority Financial report

11 % of obligation of allotment under STF Strategic Priority Financial report
% of disbursement of obligations allotment
12 Strategic Priority Financial report
under General Fund
% of disbursement of obligations allotment
13 Strategic Priority Financial report
under STF