Republic of the Philippines Southern Philippines Agri-business and Marine and Aquatic School of Technology College of Agricultural Sciences

Matti, Digos City Annual Work Plan and Budget For the year: 2013 College/Unit/Team: Education Department
Key Result Area Area Name R.1 Project/Activity/Re/Train ing Meeting with Educ. Faculty Re-echo seminar workshop on IM preparation with output Quantity 9 Faculty Output Quality 100% attended Location Time Frame Resource Requirements Responsible Unit/Person Dept. Chair with Educ. Faculty Prof. C. Garcia Dr. S. Camposano Arlyn J. Omboy All representativ es Speaker: Dr. C. Rosil Dr. S. Camposano A.J Omboy Prof. C. Garcia College Dean Department Dept. Chair. With selected students Budget

CAS

J F M A M J J A S O N D / Attendance

R.1.1

9 Educ. Faculty 4 DAS Faculty

Output presentation -Produced 2 IM

CAS

Laptop, LCD, Certificates 2 lunch and 4 snacks

Php 3,900.00

Seminar on TOS Construction

40 Faculty

Upgraded/Updat ed and enhanced knowledge

CAS

Laptop, LCD, Certificates, bond paper

Php 5,000.00

R. 1.2 R. 3.1

Increase Enrolment -Faculty Monitoring -Conduct Faculty Evaluation

5% Daily -students -Peer

New students and transferees Well monitored 100% attendance CAS Performance

/ /

Credentials Beadle slip Evaluation

C/o Admin.

-Supervisor R. 3.1 R. 3.2 Teaching Strategies Utilized Integrated of Gender Development and Climate Change Preparation for LET review conducted (CAS) -Final Coaching -Briefing Conducted for LET takers -LET Exam At least 5-7 Selective Subjects 25 reviewees

enhancement Teaching/Learnin g Enhancement Social awareness Knowledge individual 100% expected to pass the mock board exam -100% -80% will attend -Above National Passing 100% well prepared for mock board exam Institution Wide System Wide CAS / / / / / / / / / / / / /

instrument Integrated in Syllabus References books Review materials / / / -attendance

assigned Dept. Chair All Faculty Subject teacher S.K. Clanes A. J. Omboy Reviewers Dean Dept. Chairman VPAA PRC Ms. S.K. Clanes Php4,500/ head

R. 5.1

/ /

-25 reviewees -72 LET takers -72 takers

CAS CAS CAS

Php112,500.0 0

R. 5.1.1

-Conduct comprehensive review for graduating students (major subjects) -Final Review at Accredited Review Centers

72 Graduating Students

CAS

Reviewer/Revi ew Materials

Php 300.00/studen ts Php 7,500.00/ head

72 Graduates Increased passing rate in LET 100%

Digos/Dav ao

/ / /

Reviewer/Revi ew Materials

Review Centers

R. 5.1.2

Practice teaching

72 Graduating students

DCNHS

R. 5.1.3

Field Study Observation

120

100%

DCNHS

Porfolio Narrative Report, documentation Portfolio DTR

Dr. A. Bello

R. 8

Supervision -on time submission of reports

9 Faculty 9 Faculty

100% will supervised 95% submitted on time

CAS

/ /

TOS, Samples of test questionnaire, DTRs and other related reports

Prof. Gina Fe Nazareno Ms. S. K. Clanes Educ. S.A Dept. Chair.

Students Funds

MFO3: Extension Services 1. Number of Training on Food persons trained Preparation and (for training) processing 2.Number of LGUs/Communiti es Assisted 3.Number of training/extensio n activities conducted on schedule Production : -Extension Program Project -Tutorial Classes (Math and Reading) 1

70 pax

Housewives 100% attended -Enhance skills 100% (identified) 30- Math 30- Reading per semester/year 100% attendance

Brgy. Soong

2 area 1-tutorial 1- reading 70 pax/training

Puto-Pao Production

9 production cycle

100% attainable

Brgy. Bato DCNHS (Extension Matti) Brgy. Tubod Bansalan Brgy. Soong CAS

-Ingredients for Demonstration -Snacks -IEC Materials -Baseline Survey -MOA Ingredients Snacks IEC Materials

A. J. Omboy 3rd AFE students DAS Faculty with Educ. Faculty A. J. Omboy 3rd AFE students 4th year AFE

Php 1,200.00

Php 15,000.00

Php 1,200.00 Php 1,200.00

-Raw Materials A. J. Omboy for production Dr. Nasibog Project Documentation Manager

Php 20,000.00

Submitted by:

Noted by:

Received by:

ARLYN J. OMBOY Educ. Dept.Chairman

DR. CESAR A. LIMBAGA College Dean

CLARA ACEBES, AE MPS Planning Officer