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Number of active linkages/partnerships with LGUs,
industries, NGOs, NGAs, SMEs, and other Extension/
stakeholders as a result of extension activities Colleges
a. International
b. National 1 1 a
1 3
c. Regional 2 2 1 1 3L { '*
4. EXCELLENT PUBLIC SERVICE AND GOOD GOVERNANCE
Budget Utilization rate for obligation
a.STF 100% 100% 100% 100% CED, Accounting
ft Gf+O*1 1
tz
b. General Fund 100% 100% 100% 100% CED, Accountin 9
Budget Utilization rate for disbursment
a.STF 100% 100% 100% 100% CED, Accounting
----
b. General Fund 100% 100% 100% 100% CED, Accounting
Submission of the following to concerned office
1. PPMP& APP On deadline CED, Accounting is AaaA
---- V-- It-*/
-
2. PPMP & APP (Final/Actual) on deadline on deadline CED, Accounting
W en <5
IRE FUNCTIONS
1. ACADEMIC EXELLENCE
Percentage of the approved policies implemented in
the campus 100% 100% CED
lo tfl*
Percentage of undergraduate programs granted with
COPC by CHED 100% 100% QuA jv d 0!*
No. of program(s) with COE/COD
Percentage of graduate programs granted with
COPC by CHED Transition CAE, CED *2/9
Timeliness of submission of Research output on
Tracer Study as per RD Calendar on deadline Research
Conduct of Tracer Studies in all programs of the
University on set deadline
% of students involved in inter-country mobility 0.1% 0.1% 0.1% 0.1% COE, CAF
1 *1
No. of institutional subjects geared towards cultural
heritage included in the course syllabi per program 1 1 1 1 Socio-cultural 1 * 3