Page 508 - Area X - G

A N N E X “ B " - MONITORING AND EVALUATION PLAN MATRIX

Baseline Data Strategic Plan Targets
Responsible
Goals/Outcomes/PIs Program 2017 2018 2018 201? 2020 2021 2022 Delivery
per Unit
Actual GAA Actual per NEP Proposed
3) No. of viable demonstration Extension yPRDET, CA
projects (with IRR) to be established Program
(new) 3 2 3 3 4
Extension VPRDET, CA
4) No. of research outputs Program
commercialized (new) 3 4 6 7 8 10
Extension V’PRDET, CA
5) No. of technology packaged Program
(new) 18 8 10 15 20

KRA 2 - Volunteer Faculty and Students
Extension yPRDET, CA
6) Number of trainees weighted by Program
the length of training 7485 6002.8 8,280 7845 3,500 3,500 3,500
7) Number of extension programs Extension yPRDET, CA
organized and supported Program
consistent with the SUC's
mandated and priority programs 5 5 12 5 6 6 7
8) Percentage of beneficiaries who Extension VPRDET, CA
rate the training course/s and Program
advisory services as satisfactory or
higher in terms of guatty and
relevance 100% 100% 100% 100% 100% 100% 100%
KRA 3 - Active Linkages
9) Number of active partnerships with Extension v'PRDET, CA
LGUs, industries, NGOs, NGAs, SMEs, Program
and other stakeholders as a result
of extension activities 124 144 124 125 125 127

General Administration and Support Services (GASS)
Responsible
Baseline Data Strategic Plan Targets Unit

Program/Sub-program/
Performance indicator 2017 2018 2018 201? 2020 2021 2022
per Actual
Actual per NEP Proposed
GAA
GOAL 4. EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE
KRA 1 - Good Governance

1) Compliance to Good Governance
Conditions per IATF Memo Circular
deadlines: On On On On
a. Maintain/Updating of the On deadline deadin deadline deadin VPPFRG
Transparency Seal deadSne e e

b. Post/Update the PhilGEPS On On On
posting of all invitations to Bids deadline On deadlin On deadfn VPA
deadline deadline
and awarded contracts e e
c. Maintain/Update the Citizen's On On On On On
deadline deadin deadin VPA
or Service Charter deadline deadlne
e e
2) Budget Utilization rate for obligation ?7% 100% 100% 100% 100% VPPFRG

3) Budget Utilization rate for
disbursement 30% 100% 100% 100% 100% VPPFRG

8 6 | 8 -Y E A R STRATEGIC PLAN | IF U G A O ST A T E U N IV E R SITY