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AreaWhat is the current situation? (Evaluation) / BaselineRecommendationStrategic Goal/ Objective (KRA)Strategies (Activities/Programs)Success Indicators/Target OutputTarget OutcomeTime Frame (Timeline)Budget
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Resource
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(Description of the present state of the task or present circumstances related to the tasks at hand)
Where are we now (present)? How are we doing in the area of Misiion (quality)?		What do we need to do in order to improve? (Next Steps)
How do we get there? (action)		(List down the goals or objectives aligned with the broader organizational objectives) (outlines the approach or plan that will be implemented to achieve the stated goals and objectives)(Define the outputs or targets to be established for the year. Ensure that each output/target is specific, measurable, achievable, relevant, and time-bound (SMART)The anticipated results of these outputs. This should include qualitative
benefits such as improvements in student learning, community engagement, upgrading of
university ranking, overall institutional reputation, and the like.		Timeline refers to the specific month during the entire AY 2024-2025 budget period.(Material, human, financial and other resources or support needed to achieve the objectives)[What assistance do you need from the team or other community members?]
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e.g. LINGAP Scholarship Program
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e.g. Service-Learning for SHS
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e.g. Recollection for Grade School
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e.g. LASARE
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