Page 940 - Area X - H

No. of extension projects implemented 8 13 8 2
No. of persons trained 749 1500 749 1
No. of persons-day utilized for training 973 2503 973 1
No. of viable demo projects implemented
7 4 7 5
with ROI/ROR
% clients who rate the training good or
98.50% 97% 98.5% 3
better
No. of clients benefited (No. of persons
260 300 760 2
provided with technical advice)
% of clients who rate the advisory
99.50% 97% 995% 4
services oood or better
% of request for training responded to
100% 100% 100% 5
within 3 davs of request
% of request for technical advice that are
100% 100% 100% 5
responded to within 3 days of request
% of persons who received training or
advisory services who rate timeliness of 99% 5
service delivery as aood or better
No. of adopters of key proqrams 63 87 63 2
No. of adopters engaged in viable
20 20 20 3
enterprise
No. of LGUs assissted in development
4 12 4 2
planning
No. of MOAs/MOUs established in the
6 4 6 5
conduct of extension activities
No. of externally funded extension , ?
1 3 1 2
services
No. of personnel with enhanced
6 5
capacities
% of attendance and participation to
100% 5
ISTMP trainings and meetinas
II. C(DRE FUNCTIONS
A. Teaching Group
Timeliness of conduct of meeting for
planning or target-setting for the year (on on due date on due date on due date 5
deadline as scheduled)
Timeliness of submission of APP or
Budget Expenditure Program for year
3
2017 to identify needs of the campus (on — - * •
set date bv the finance office)
No. of proposals submitted (i.e. new
2 2 2 3
program/project)
No. of priority activities/projects that are
GAD-related (at least 50% of priority 50% 50% 3
activities/projects per college/office
All pertinent data for 2013-2015 sex-
disaggregated by attest 50% (i.e.
enrolment, graduation, attendance of 50% 50% 3
trainees, etc) and submitted to GAO
office
iMl pertinent data for 2016 sex dis
aggregated by 100% (i.e. enrolment,
100% 100% 100% 5
! graduation, attendance of trainees, etc.) ■ .
. . . 2 and submitted to GAD office__________