Page 811 - Area X - G

Goal 5. Pursue Excellence in Administration and Governance

Continuous modernisation of the university
Performance Indicator

1. No. o f On-going projects/infra
2. No. o f projects/infra constructed
3. No. o f new projects/infra started
4. No. o f repaired/im proved buildings/facilities
5. No. o f new laboratories
6. No. o f system computerized
7. No. o f service vehicle procured
8. No. o f equipm ent procured

Continuous improvement of administrative proficiency and financial management
Performance Indicator

1. No. o f trainings/sem inars attended by admin. Staff
2. No. o f internet connections

3. % o f actual utilization o f budget inclusive o f income to total operating budget
4. % o f financial statements and other reports/docs subm itted to C H E D , C O A and other agencies
5. % o f reports prepared & submitted on time (to DBM , COA, CSC, etc.)

Adoption of good governance by heart and action
Performance Indicator

1. % o f inform ation available and accessible to all users (transparency)
2. % o f sustained sanitation and cleanliness in all physical plant and facilities
3. % o f land assets protected and secured
4. % o f supplies & materials procured on time