Page 540 - Area X - G

D. General Administration and Support Services
(GASS)
GOAL 4. EXCELLENT PUBLIC SERVICE AND
GOOD GOVERNANCE
KRA 1 - Good Governance
1) Compliance to Good Governance Conditions
34
per IATF Memo Circular deadlines:
c. Maintain/Update the Citizen's or Service
Charter in the campus
35 2) Budget Utilization rate for obligation
4) Sustained compliance with audit findings by
fully implementing % of the prior year’s audit
36 recommendations as shown in the Report on Status
of Implementation of Prior Year’s Recommendation
(if any for campus)
6) Submission of Annual Procurement Plan
37
a. Current Year’s APP-non CSE
b. Indicative APP-non CSE per NEP
c. Submission of APP - CSE (for the following
year)
KRA 2 - Strong Network System and Resource-
Sharing
1) Resources/Funds outsourced in support to
instruction, research, extension, resource
38 generation, and administration as a result of
networking/linkaging with local and international
organizations
KRA 3 - Improved Visibility in the Local and
International Environment
1) No. of mandated procedures with ISO
39
certification (if applicable)
2) No. of institutional awards given by reputable
40
organizations
KRA 4 - Increased Income from IGP
1) Increase of total net income from IGP by 10%
41
annually
2) % of internally generated income to total
42 subsidy (income from IGP/GAA)

KRA 5 - Quality Human Resources