Professional Documents
Culture Documents
Legal basis for Campus establishments Objectives a. Review of MOA for extension b. Notify all signatories
c. Present the final MOA acceptable
Annex A
Duration 1 2
Budget 500.00
b. Convene them for a meeting a. Interview, demonstration teaching a. 100 % Attendance b. Post in the bulletin board c. Presence of all faculty, staff & students a. Coordinate the Univ. Supply Officer
2,000.00
Exec. Dean
Concerned Officials
to all a. Evaluate the TOR, experiences, qualifications, etc. a. acquaint them the duties of a Faculty, set policy of the Univ.
Exec. Dean
1st week of June 2011 year-round 3rd week of June 2011 June-July 2011
1,200.00
Exec. Dean Exec. Dean Exec. Dean Campus Officials Exec. Dean Officials Staff Exec. Dean Campus Officials Exec. Dean Campus Officials Staff/Campus Officials
& Announcements
c. Have an orientation program
2,500.00
Depending the
a. Conduct a periodic supervision of class to faculty & supervision of duties of staff a. Invite and evaluate dealer for the ID preparation a. needed for incomparable pay to other institutions
6. Implementation of student/faculty/staff ID/ Uniform 7. Proposal to increase faculty teaching pay/ staff
a. Faculty observe classes, check the speeches b. Staff check the work-output a. evaluate the past ID picture a. request for an increase of pay
b. request for an increase
a. List down weakness & give recommendations b. give recommendations a. Arrangement of ID Picture booklet, etc. as to the price quotation a. For BOR Resolution
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: ADMINISTRATION B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________________ Goals 8. Viable course offerings Objectives a. Offer courses which the prospective students needed b. Courses are to be approved by the RMTU Administration a. Campaign for the increase of enrollment Project/Activities a. survey of what courses to offer b. prepare a request to offer such courses a. preparation of campaign brochures b. form a committee for the campaign a. make a letter for Job placement thru the PESO office
a. request approval from
Annex A
Strategies a. interview the parents & students in the high school b. prepare a tarpaulin for widest dissemination a. utilize students on summer for the campaign b. post tarpaulin in the designated areas a. encourage graduates to apply b. encourage to keep in contact
a. Training of cashier & registrar for
Target/Output last week of May 2011 1st week of June 2011 every 1st week of May 2011 every 1st week of May 2011 every 1st week of April every 1st week of April January 2011
Duration 1 2
Budget
9. Increased enrollment
10. Increased eligibility of Graduates 11. Computerize operational system 12. Policy environment for good governance
a. Contact establishments, agencies b. Encourage to attend Job fair a. Computerization services of registration & library a. Open to suggestions by students, faculty & parents
computerization a. Present problems then open suggestions b. For the parents, ask them what is the current problem regarding their sons/daughters every meeting conducted
GRAND TOTAL:
PhP8,500.00
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: INSTRUCTIONS B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________________ Goals
1. Improvement/enrichment
Annex A
Objectives
a. synchronization of course offerings
Target/Output 2nd week of May 2011 at the beginning of every semester every beginning of semester
Duration 1 2
Budget
of curricular program offerings 2. Accreditation of curricular offerings 3. Enhanced Academic Industry Linkages 4. Improved performance of graduates in gov t exam
b. Evaluate the subject taken of student a. Always have some files a. Request for fielding students for prospective
establishments business a. Through supervised the
350.00
a. Contact the address & names of business establishments a. at least 80% passing percentage in LET exam
d. E.g. exams, profile, etc. a. identify the prospective OJT students a. get a copy of the course syllabus b. assign faculty in the line of specialization
c. recruit at least masters degree graduate
Education Students during 3rd & 4th year b. Selection of Faculty to teach educ. subj.
c. possibility for a review class
d. require students for review classes a. request PESO of the job available b. information dissemination of the job available a. campus local completion
b. apply job vacancies 6. Continuous exposure of student to academic skills competitions a. Selection of the best student to participate in skills competitions a. evaluate the grades then ask the specialist Faculty to recommend
as need advises
GRAND TOTAL:
PhP400.00
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: EXTENSION/RESEARCH ACTIVITIES B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________________ Goals 1. Extension Activities thru NSTP/PE projects Objectives a. conduct extension activities Project/Activities
a. plan what projects to be
Annex A
Duration 1 2
Budget 3,000.00
Cooridinators
a. identify the possible research problem b. select the student to undertake research problem
1 Student for one research problem, to be defended before the Panel at the end of semester GRAND TOTAL: PhP3,000.00
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: SCHOLARSHIPS B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________________ Goals 1. Admittance of the Scholarship Program 2. Preparation of Billing Objectives a. submission of request based on the donor of scholarship a. ready the basic requirement Project/Activities
a. interview & examination
Annex A
Strategies
Duration 1 2
Budget
expenses during reg. b. attached of itemized grades a. information dissemination to the concerned students
a. information to the
concerned student
a. require students to show reg. form as a proof of enrollment to reconcile the reg. form of cashier
Unit (s) Responsibilities Coordinator for Scholarships Students Coordinator for Scholarships Faculty Coordinator for Scholarships Students
3. Payment of Scholarships
b. require faculty to submit grades as early as possible a. Use of bulletin boards in listing names of scholars
st
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: SUPPORT SERVICES B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: REGISTRATION & ADMISSION SERVICES Goals 1. Review of Registration/ Admission & Procedure 2. Computerization of the Registration/Admission Services Objectives a. Systematic procedure in registration & admission a. Request for computerization to the RMTU Administration Project/Activities a. accurate recording Strategies a. proper filing of records of students a. training of the registrar Target/Output all requested documents be released at least 3 days from the date of request
beginning of 2nd Semester, 2011
Annex A
Duration 1 2
Budget
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: SUPPORT SERVICES B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: LIBRARY SERVICES Goals 1. Policies in the Library Services Objectives a. Preparation of guidelines/ policies Project/Activities a. refer to University guidelines & other instructions a. preparation of books shelves, cabinets, etc. numbering the books & shelves Strategies a. writing the polices for planning to the bulletin board & other places a. fill-up card catalogs or index cards for every books Target/Output 1st Sem June 2011 Duration 1 2 Budget
Annex A
a. acceptable arrangement
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: STUDENT ORGANIZATION B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________ Goals 1. Various programs Objectives a. Listing of students various programs 1. Orientation 2. Acquaintance/Induction 3. Cultural-Literary Affairs 4. Campus Sportsfest 5. Christmas Party 6. Graduation Program/ Recognition a. Election of organization Project/Activities a. Scheduling of Activities Strategies a. conduct meeting inventory of supplies & materials Target/Output Duration 1 2 Budget
Annex A
3rd Week of June 2011 Last week of June 2011 July September December March 1st week of July 3rd Week of July
a. conduct meeting
Coordinators of Student Affairs Sub class advisers Administration Students Faculty Staff
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: STUDENT PUBLICATION B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________ Goals 1. Early release of the Budget for student Publications Objectives a. On-time of release of budget Project/Activities a. preparation of requirements for b. voucher preparation Strategies a. resolutions signed by the Editorial Board b. Follow-up vouchers Target/Output 3rd Week of every semester Duration 1 2 Budget
Annex A
coordinator for
school publication
Adviser of
school publication
a. Info-Disseminations
Editorial Board
TWO YEAR DEVELOPMENT PLAN (June 2011-June 2013) PROGRAM/PROJECT/ACTIVITY: GUIDANCE & HEALTH SERVICES B-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: ____________ Goals 1. Provision of Guidance Activities Objectives a. Define the role/activities of the Guidance Counselor Assigned Project/Activities a. awareness of the important role of Guidance Counselor Strategies a. listing of the jobs Target/Output year round Duration 1 2 Budget
Annex A
year round
Medical Staff