Page 923 - Area X - H
P. 923

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 % of efficiency in ensuring that the President's   Copy of rating sheet
 12 office needs/ equipments are met and ready at  Strategic Priority  signed by the
 all times.                        President
 Timeliness of approving/signing/acting on
 requests/documents that are within the gamut   Summary of report
 13  Strategic Priority
 of jurisdiction of the unit and delegated   from  HRD
 authority

      •  ■: .... - .y,. ■  -  ;... >i‘: *
 Note: Common Functions of Offices/Colleges/Unlts (based from IFSU Code)  .   .
 3. Management/Supervisory Services (ADCO Members/Heads of offices/sections/programs/ Committee/Task Force/TWGs)
 Planning                          Terminal report or
 Timeliness of conduct of meetings for planning   All heads of
                      Office of the   pertinent
 1 or target-setting for the year (on deadline as   Core Functions  offices/colleges
                        President  communication
 scheduled)  as appropriate
                                    received
 Timeliness of submission of APP or Budget
                                    Receiving copy or
 Expenditures Program for year 2017 to identify
 2  Strategic Priority              transmittal letter
 needs of the college (on set date by the Finance
                                    received
 Office)
                                    Receiving copy or
 No. of proposals submitted (i.e. new
 3  Core Functions                  transmittal letter
 program/poject)
                                    received
                                    Receiving copy of
 No. of priority activities/projects that are GAD-
                                    Accomplishment
 4 related (at least 50% of priority   Strategic Priority
                                    Report on GAD
 activities/projects per college/office)
                                    activities
 All pertinent data for 2013-2015 sex-
                                    Receiving copy of
 disaggregated at by at least 50% (i.e. enrolment,
 5  Strategic Priority              submission to GAD
 graduation, attendance of trainees, etc.) and
                                    office
 submitted to GAD Office
 All pertinent data for 2016 sex-disaggregated by   Receiving copy of
 6 100% (i.e. enrolment, graduation, attendance of  Strategic Priority  submission to GAD
 trainees, etc.) and submitted to GAD Office  office

 Timeliness of monitoring and evaluation activity
 (i.e. quarterly meeting to assess performance
                                    Copy of minutes of
 7 and plan for individual development) - on or   Strategic Priority
                                    meeting
 before the deadline of submission of IPCR and
 OPCR
 Directing, Controlling  8 Timeliness of submission of M & E reports:  Receiving copy or
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