Page 39 - Area X - G

OUR STRATEGY

GOAL 4 . EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE

Outcome indicators:
1. 100% budget utilization rate for obligation and disbursement
2. 100% of financial and budget accountability reports, and other reports required by COA DBM. and other oversight
agencies submitted on deadline
3. 100% of Good Go vernance Conditions set by the In ter-A gency Task Force (IA TF) complied with
4. 100% compliance with other cross-cutting measures set by the IATF on administrative and financial services
5. ISO certification of 100% o f the front line services and mandatedprocedures

(Please see output indicators at Annex B - MfiE Plan Matrix)

KRAI. Good Governance

Objective 1. To ensure efficient, transparent and accountable delivery of administrative services with 95% cli­
ent satisfaction rating in all administrative offices

Program (s) Activities
Genera! Administration and Support => Strengthening of Monitoring and Evaluation mechanism of PPAs
Services and policies
Implementation ct an effective participatory systems of fisca
planning and management
=s Institutionalization of Quality Management Systems
^ Implementation of the Citizens' Charter
=> Development and publication of Manual of Operations of all
service departments
Improvement of procurement planning and budgeting system
and internal audit system
Continuous improvement of the performance managemenl
system
=o Review and updating of the University Code
Review of evaluation instruments and standards (i.e. SUC
Leveling, Normative Financing Scheme, PBB, etc.) and
integration in the University planning, monitoring, and
evaluation systems

KRA 2. Strong Network System and Resource-Sharing
Objective 2. To forge strong network system and resource-sharing through collaborative activities
conducted regularly
Program (s) Activities

General Administration and Support => Partnership for possibte collaborations, resource-generation
Services or outsourcing from local and international organizations
Support to Operations .-> Strengthening of network with alumni
=> Development of database of alumni