GLORY MOUNTAIN

DEPARTMENT
STRATEGIC
PRIORITIES
 A. STRATEGIC PRIORITIES
SECTIO KRA/ PERFORMANCE/ TARGET 1 TARGET 2 TARGET 3 STRATEGIES
N RESPONSIBIL INDICATOR (2023) (2024) (2025)
ITIES

-
SOCIAL FTMW APPLICATION
50% 75% 100%
BENEFITS CONTRIBUTION IN SOCIAL
BENEFITS
HRMD

complete e- -Purchased 3
TO SECURE all documents
File Safety Filing Area copy & units of Steel
DOCUMENTS are scanned
physical file Cabinet
 A. STRATEGIC PRIORITIES
SECTIO KRA/ PERFORMANCE/ TARGET 1 TARGET 2 TARGET 3 STRATEGIES
N RESPONSIBIL INDICATOR (2023) (2024) (2025)
ITIES
Provide training
Application & -100%
Programs for programs for
cater all medical acquire medical Updating of Complete data
Health & Health &
Concerns Equipment Medical Ensure Benefits,
Wellness Wellness to
Programs especially in
allFTMWs’s
MEDICAL
Avail Assistance of
Residence the Government To ensure the
register in Programs & 100%     registration in
comelec updating for Comelec
incoming SRP

-proposed
Cistern tank
Secure a permit
Water
MAINTEN sufficient water in City Planning
Maintenance 1 cistern Tank 2 cistern Tank -Train
ANCE Supply for our Areas of manpower for
Operation
Water Supply Water
Maintenance
Operation
A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE/ TARGET 1 TARGET 2 TARGET 3 STRATEGIES
RESPONSIBILITI INDICATOR (2023) (2024) (2025)
ES

Target area:
To engaged in
Local
export
-Engaged
large Area of Target area: Target area: Business.
Coffee Produce Business in Ever
coffee farming National International in LOCAL,
Gotesco (50
FARM NATIONAL, &
stores) of
International
Arabica Coffee
training & Program
of Department of Farm Produce        
Agriculture
A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE/ TARGET 1 TARGET 2 TARGET 3 STRATEGIES
RESPONSIBILI INDICATOR (2023) (2024) (2025)
TIES

to acquire
Falls & Mini Lake Planning with Equipment
Skynet Expansion Construction Construction
Project (Skynet) Engineering
-1 unit of three
plex Green
Mower (5M)

-2 units of
Green Mower
SKYNET
Skynet Project
establish a high- Planning ( to be 1unit small
Back 9 (another    
end Golf Course confirmed) Backhoe
Hole)
1unit Bermuda
Cutter

1 unit Small
Tractor
A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE/ TARGET 1 TARGET 2 TARGET 3 STRATEGIES
RESPONSIBILI INDICATOR (2023) (2024) (2025)
TIES

Acquire Brand
Average income FB -Peddlers
new Vehicle
ADMIN expansion of
Establish &
establishment of Business
daily sales Matina Eatery   strengthen FR
stable Business additional 1 FR
Business
Area
 A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE/ TARGET 1 (2023) TARGET 2 TARGET 3 STRATEGIES
RESPONSIBILI INDICATOR (2024) (2025)
TIES

Ø  Additional Ø 
Security Establishme
Organizing security
Personnel for nt of a
To secure the personnel to
GM Compound communicati
SECURITY safety of GM understand the real    
-Refreshment on channel
compound risks, threats &
training for to Security
vulnerability.
Security personnel or
Personnel any post
OPERATION PLAN
B. OPERATIONAL PLAN
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBILITIE INDICATOR ACTION TIMELINE BUDGET
S

40 pax for 10k per

1 year July 2023
Capital share individual

FTMW benefits
SOCIAL BENEFITS   April 2023  
CONTRIBUTION Updating

registeration
HRMD climbs/coop 1,000 per
3 mos. march 2023
insurance 30 individual
pax
purchased 2
TO SECURE
File Safety 1 mo. units of filing April 2023 5,000
DOCUMENTS
Cabinet

SKILLS & TRAINING To develop the skills 50 pax 1st

1 year August 2023 
DEVELOPMENT of every FTMW batch
B. OPERATIONAL PLAN
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBILITIE INDICATOR ACTION TIMELINE BUDGET
S

Programs for Health Trainings & every 3

Heath awareness 1 year  
& Wellness Seminars mos.
MEDICAL Avail Assistance of
100%
Residence register in the Government
in 1 year registered to 2023  
comelec Programs & updating
comelec
for incoming SRP
to establish Medical
  CLINIC 1 year   april 2023  
Clinic
B. OPERATIONAL PLAN
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELINE BUDGET
ITIES

Water acquire 2
sufficient water
MAINTENANCE Maintenance 2 years units of once a year 3M
Supply
Operation Cistern Tank

-propagation of
LANDSCAPING no. of Production 1 year 50 seed beds    
plants
B. OPERATIONAL PLAN
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELINE BUDGET
ITIES

Pathway no. meters

       
Construction constructed
ENGINEERING

New Coffeeshop          
B. OPERATIONAL PLAN
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELINE BUDGET
ITIES

large Area of 50 stores in

Coffee Produce 1 year march 2023  
coffee farming local market
FARM

training &
Program of
Farm Produce        
Department of
Agriculture
A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELINE BUDGET
ITIES

Mini Lake- 2M

Landscaping-3M
Falls & Mini Lake Project
Skynet Expansion 5 YEAR YEAR 2023
(Skynet) Falls-3M.
Planning with (To be consulted
SKYNET
Engineering by Engineers for
Costing)

Skynet Project establish a high-end Golf

    P 3,000,000
Back 9 (another Hole) Course
A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELINE BUDGET
ITIES

Acquire Brand
Average income  
new Vehicle Monthly
ADMIN 5 years downpayment
Payment

establishment of
daily sales  
stable Business
 A. STRATEGIC PRIORITIES
SECTION KRA/ PERFORMANCE FREQUENCY ACTION PLAN  
RESPONSIBIL INDICATOR ACTION TIMELIN BUDGET
ITIES E

Ø 
Establish
ment of a
Organizing security Ø 
Ø  Acquire communic
To secure the personnel to Refreshment
high End ation
SECURITY safety of GM understand the real training for  
security channel to
compound risks, threats & Security
Equipment Security
vulnerability. Personnel
personnel
or any
post