Proposed Five- Year Strategic Plan (2017-2020)

Verifiable Physical Target

STRATEGIC STRATEGY OR PROGRAMS/PROJECTS/ACTIVIT UNIT/PERSON
Indicator/ Key
GOALS MAJOR THRUST IES RESPONSIBLE
Result Area 2017 2018 2019 2020 2021
Formulation/ Development of
Policies, Systems and Procedures
(PSP)

- Membership (PSP) All Officers and Staff

- Election Guidelines and

All Members P12M P15M P18M P20M P22M
Procedure

MARKET/ CONTINUING POLICY - Accounting and Financial (PSP) All Members

MEMBERSHIP: DEVELOPMENT AND
REVIEW AND
TO INCREASE THE ESTABLISHMENT OF - Pricing Policy BOD and Manager 1 1 1 1
NUMBER OF SOUND
MEMBERS AND ORGANIZATIONAL
- Personnel Policy BOD and Manager
SUPPORTERS OF THE AND BUSINESS
ORGANIZATION SYSTEMS AND
PROCEDURES - Water Operation PSP BOD and Manager 200 50 50 50 50

- Farm Equipment Rental PSP BOD and Manager P1.5M P2M P3M P3.5M P4M

- Merchandise Procurement
and Inventory PSP

Manualization of Policy
 Establishment of Basic Information
ESTABLISHMENT OF Management Staff 2 2
RESPONSIVE AND
Acquisition of IT Equipment
TIMELY M.I.S.

Additional Capital Contribution

among members
CAPITALIZATION:
- Campaign full payment of P
TO INCREASE THE 15, 000 of old members All Officers and Staff
INTERNAL CAPITAL subscribed capital Total Paid-up
CAPITALIZATION OF Capital Build up
BUILD-UP - Raffle Promotion
THE COOPERATIVE BY Generated P12M P15M P18M P20M P22M
All members
TWO FOLDS (Outstanding
- Bingo Social Fund Raising Balance)
All members

No. of Water
Introduction of Water Service System
Projects Initiated
to Barangay Alupay, Natu and BOD and Manager 1 1 1 1 1
and Fully
Balibago (Rosario)
Implemented
Introduction of Farm Equipmen No. Equipment
BOD and Manager 1 1 1
ASSETS: Rental Business Acquired
Amount of
TO INCREASE THE External Fund Sourcing thru Grants
EXPANSION OF BOD and Manager External Funds
ASSETS TWO TIMES and Donations
PRODUCTS AND Generated
TO REACH P20
SERVICES No. of
MILLION BY THE END Building and Commodity Line on Sale
BOD and Manager Commodity Items 200 50 50 70 70
OF 2020 for Consumers Store Operation
added
Introduce Medical and Educational No. of Program
BOD and Manager 1 1 1 1
Assistance Program to Members Initiated
Amount of Net
Incentive Programs for Member-
BOD and Manager Surplus P1.5M P2M P3M P3.5M P4M
consumers
Generated
 FINANCIAL:
No. of
EXPANSION OF AREA Amendment of Articles of
TO BOOST THE BOD and GA Municipalities 2 2
OPERATION Cooperation
FINANCIAL STATUS Added

Construction of the 2nd Floor of No. of office

1 1
Existing Office cinstructed

No. of unit
INTERNAL Acquisition of Delivery Vehicle 1
acquired
PROCESSES:
ENCHANCEMENT OF No. of connection
Internet Connection 1
THE DELIVERY OF established
TO IMPROVE THE ADMINISTRATIVE AND
SYSTEMS AND OPERATIONAL Public/ Members Information Bulletin No. of Bulletin
1
OPERATIONS OF THE SERVICES Board Board
PROCESS AND
No. of Suggestion
ORGANIZATION Members Suggestion Box 1
Box put up

No. of Copies in
Publication of Quarterly Newsletter
Circulation
TRAINING AND
CAPABILITY BUILDING Local Training and Seminars as No. of officers/
PEOPLE/ HUMAN 27 27 27 35 35
FOR OFFICERS AND required under the IRR of RA 9520 staff trained
RESOURCES: STAFF

TO TRAIN AND Active paticipation

DEVELOP THE SKILLS `STRENGTHEN
OF THE OFFICIALS TO NETWORK LINKAGES
No. of meetings
ACHIEVE WITH LGUs, - MCDC 12 12 12 15 15
FEDERATION/ UNION,
attended
COMPETENCE
NGAs
No. of Events
- Congress/Summits 4 4 4 6 6
articipated