Scribd Logo
Upload

Welcome to Scribd!

  • 20 views

    ACCESS, EJC Montilla, Tacurong City: Sultan Kudarat State University

    Uploaded by

    Che Pueblo
    This document provides a tracker of requirements and deadlines for Sultan Kudarat State University. It includes physical and performance targets, as well as requirements for quality management systems, audits, governance, personnel, and freedom of information. Deadlines range from December 2018 to August 2019 and involve agencies such as CHED, DBM, COA, CSC, PCOO, and GPPB. Key performance indicators are also listed for higher education, graduate studies, research, and extension programs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    ACCESS, EJC Montilla, Tacurong City: Sultan Kudarat State University

    Uploaded by

    Che Pueblo
    20 views3 pages
    This document provides a tracker of requirements and deadlines for Sultan Kudarat State University. It includes physical and performance targets, as well as requirements for quality management systems, audits, governance, personnel, and freedom of information. Deadlines range from December 2018 to August 2019 and involve agencies such as CHED, DBM, COA, CSC, PCOO, and GPPB. Key performance indicators are also listed for higher education, graduate studies, research, and extension programs.

    Original Description:

    Pbb

    Original Title

    Tracker

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    This document provides a tracker of requirements and deadlines for Sultan Kudarat State University. It includes physical and performance targets, as well as requirements for quality management systems, audits, governance, personnel, and freedom of information. Deadlines range from December 2018 to August 2019 and involve agencies such as CHED, DBM, COA, CSC, PCOO, and GPPB. Key performance indicators are also listed for higher education, graduate studies, research, and extension programs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    20 views3 pages

    ACCESS, EJC Montilla, Tacurong City: Sultan Kudarat State University

    Uploaded by

    Che Pueblo
    This document provides a tracker of requirements and deadlines for Sultan Kudarat State University. It includes physical and performance targets, as well as requirements for quality management systems, audits, governance, personnel, and freedom of information. Deadlines range from December 2018 to August 2019 and involve agencies such as CHED, DBM, COA, CSC, PCOO, and GPPB. Key performance indicators are also listed for higher education, graduate studies, research, and extension programs.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    SULTAN KUDARAT STATE UNIVERSITY

    ACCESS, EJC Montilla, Tacurong City

    PBB Requirements Tracker

    VALIDATING
    AGENCY / Date Posted
    REQUIREMENTS Deadline Posted / Submitted by
    Division / Submitted
    Concerned
    Physical Targets
    Streamlining and Process Composite Team August 31, 2019
    Improvement of Agency from AO 25 IATF
    Services (not for SUCs) agencies
    Citizen / Client Satisfaction Composite Team August 31, 2019
    (not for SUCs) from AO 25 IATF
    agencies
    Physical target / MFOs CHED / VPAA / February 28, 2019
    (See MFOs table below) GradSchool Dean
    / Research and
    Extension
    Support to Operations (STO)
    QMS certification GQMC / QA December 31,
     Post QMS Certification in 2018
    Transparency Seal Page
     Submit certified true copy of
    QMS certificate to GQMC
    through DBM – SPIB
    General Administration and Support Services (GASS)
    DBM RESIONAL
    OFFICES AND
    BUR August 31, 2019
    DMB BMB – F /
    Finance
    Sustained compliance with Audit COA / Finance / December 31,
    Findings Accounting 2018
    Submission of BFARs online DMB and COA /
    through the URS Finance
     Q1 April 15, 2018
     Q2 July 15, 2018
    October 15, 2018
     Q3 January 15, 2019
     Q4
    COA / Finance /
    COA Financial Reports April 30, 2018
    Accounting
    Procurement Documents Posted APP Cris ICT / Rebecca
     FY 2018 APP – non CSE GPPB – TSO January 31, 2018 on TS Cabrerra
     Indicative FY 2019 APP – GPPB – TSO August 31, 2018 6/28/18
    non CSE
    August 31, 2018
     FY 2019 APP – CSE DBM – PS January 31, 2019
     Undertaking of Early GPPB – TSO
    Procurement for at least
    50% of goods and services August 31, 2018
     Results of FY 2017 APCPI GPPB – TSO
    System / BAC
    Good Governance Conditions
    Transparency Seal DBM – OCIO / ICT October 1, 2018
    PhilGEPS Posting PhilGEPS / BAC January 31, 2019
    (transactions above P1M and
    with December 31, 2018 as cut
    – off), including the early
    procurement of FY 2019 Non –
    CSE items
    Citizen’s / Service Charter CSC / HRMO August 1, 2018
    Certificate of Compliance (CoC)
    pursuant to CSC MC No. 14, s.
    2017
    Other cross – cutting requirements
    Submission of SALN of Office of the August 30, 2018
    employees President,
    Ombudsman, CS /
    HRMO
    Agency Review and Compliance CSC / HRMO October 1, 2018
    Procedure of Statement and
    Financial Disclosures
    Note: Departments/ Agencies
    shall submit a list of SALN non –
    filers using Form 1
    FOI Compliance PCOO / FOI Team
     People’s FOI Manual September 30,
     Agency Information 2018
    Inventory September 30,
    2018
     2017 and 2018 FOI
    Summary Report January 31, 2019
     2017 and 2018 FOI Registry
     Screenshot of Agency’s January 31, 2019
    home page September 30,
    2018
    Posting of Agency’s System DAP / System
    October 1, 2018
    Ranking Delivery Units Ranking Team
    Submission of Agency Report DBM – RO and
    on Ranking of Delivery Units ( DBM – DBM – F /
    August 31, 2019
    Form 1 and PBB Evaluation System Ranking
    Matrix) Team

    MFOs

    HIGHER EDUCATION PROGRAM Date delivered Prepared by


    Outcome Indicators
    Percentage of first – time licensure exam takers that
    40%
    pass licensure exams
    Percentage of graduates (2 years prior) that are
    50%
    employed
    Output Indicators
    Percentage of undergraduate student population
    enrolled in CHED identified and RDC identified priority 100%
    programs
    Percentage of undergraduate programs with
    60%
    accreditation
    ADVANCED EDUCATION PROGRAM
    Outcome Indicators
    Percentage of graduate school faculty engaged in
    research work applied in any of the following:
    Pursuing advanced research degree programs (Ph.D) 1%
    Actively pursuing in the last three years (investigative,
    basic and applied scientific, policy, social science 15%
    research)
    Producing technologies for commercialization or
    1%
    livelihood improvement
    Whose research work resulted in an extension program 2%
    Output Indicators
    Percentage of graduate students enrolled in research
    100%
    degree programs
    Percentage of accredited graduate programs 60%
    RESEARCH PROGRAM
    Outcome Indicators
    Number of research outputs in the last three years
    7
    utilized by the industry or by other beneficiaries
    Output Indicators
    Number of research outputs completed within the year 15
    Percentage of research outputs published in
    internationally – refereed or CHED recognized journal 5%
    within the year
    TECHNICAL ADVISORY EXTENSION PROGRAM
    Outcome Indicators
    Number of active partnership with LGUs, industries,
    NGOs, NGAs, SMEs and other stakeholders as a result 7
    of extension activities
    Output Indicators
    Number of trainees weighted by the length of training 1700
    Number of extension programs organized and
    supported consistent with the SUCs mandated and 6
    priority programs
    Percentage of beneficiaries who rate the training
    course/s and advisory services as satisfactory or higher 95%
    in terms of quality and relevance

    You might also like