Page 124 - Area X - G

GOAL 4: EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE
KRA & University Performance OPCR-DELIVERY UNITS OPCR-SERVICE UNITS INDIVIDUAL
Objective indicator Performance Responsible Performance Responsible Unit Performance Responsible
Indicator Unit Indicator Indicator Individual
K R A I-G o o d Maintain Good Governance Maintain Good OP, OVPA, Maintain good Directors under No, of OP, OVPA
Governance Conditions per IATF Memo Governance OVPPFRG governance OP, OVPA and policies/guideli OVPFRG
To ensure Circular: Conditions per IATF conditions as per OVPFRG in- nes proposed to
efficient, Memo Circular: area of charge of the intensify good
transparent a.Timely update of the a.Timely update of the responsibility in the IATF condition governance
and following: following: required IATF systems and
accountable - Transparency Seal Transparency Circular such as: practices in the
delivery o f - Philgeps Posting Seal a.Timely update of University in
administrative Citizens Charter Philgeps Posting the following: relation to the
services with b. ISO Certified Citizens Charter Transparency DPI M following
95% client c. Attained required target: b. ISO Certified Seal reports:
satisfaction -BAR (GAA targets) c. Attained required - Philgeps BAC - FAR
rating in all - FAR (100% BUR) target: Posting - Financial Plan
administrative -COA (30% of full -FAR (100% BUR) Citizens DHRDand - ISO
offices Implementation of prior -COA (30% of full Charter frontline offices Certification
year's audit implementation of b. ISO Certified DQUA, - BAR
recommendation) prior year's audit c. Attained required - System of
- Early procurement (50%) recommendation) target: Ranking
- Early procurement - FAR (100% BUR) DFS - APP
d. Timely submission of (50%) -COA (30% of full ICU - Citizen's
Procurement requirements d. Timely submission implementation of Charter
- APP of Procurement prior year's audit - SALN
- APCPI requirements recommendation) - FOI
Early procurement - APP - Early procurement BAC - COA
- APCPI (50%)
e. Complied the - Early d. Timely Conduct of Directors under
requirements of the ff: procurement submission of BAC required PPAS OP, OVPA and
- SALN Procurement to ensure OVPFRG & CEDs
-FOI e. Complied the requirements satisfaction of
requirements of the ff: - APP the good

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