PANGASINAN STATE UNIVERSITY Lingayen, Pangasinan

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Transcript of PANGASINAN STATE UNIVERSITY Lingayen, Pangasinan

KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
FACULTY DEVELOPMENT
Goal 1. Sustain excelence in pedagogical a. PSU Sponsored scholarship 3 Scholars - Master level x x 1.500 - 1.500 - 1.500
and andragogical approaches in 6 Scholars - Doctoral level
teaching b. Externally-funded Scholarship x x
3 faculty availed
from other agencies
c. Participation/Attendance to Participation in at least 2 x x 1.000 - 1.000 - 1.000
Convention/Seminars (University-wide) foreign seminars/convention
participation and university funded
trainings/seminars as
Faculty Development Plan
d. Participation/Attendance to At least two (2) international x x x x 0.300 - 0.300 - 0.300
Convention/Seminars and twelve (12) national
(Externally-funded) levels of participation
e. Conduct of semestral Two (2) in-house sponsored x x 0.400 - 0.400 - 0.400
in-house forum, seminars and forum/seminar clustered by
academic seminars discipline or academic
programs
f. Implementation of the Results of NBC Full implementation of NBC
5th Cycle evaluation of faculty 5th cycle evaluation
members
g. University-Wide Faculty Performance University-Wide Faculty x x 0.050 - 0.050 - 0.050
Evaluation Performance Evaluation
PROGRAM/CURRICULUM DEVELOPMENT REVIEW AND ENRICHMENT
Goal 2. Develop and implement relevant a. Curriculum Harmonization and Review, Harmonized/sychronized 0.020 - 0.020 - 0.020
undergraduate and graduate Review of Course Coding, Review of course coding/cataloging
academic programs which are Syllabi Structure and Content in Gen syllabi & course intent of
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA INCOME Q1 Q2 Q3 Q4
1
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA INCOMEQ1 Q2 Q3 Q4
compliant to CHED CMOs and Ed subjects and major subjects to commonly offered programs
responsive to regional, national include: in multiple campuses
and international needs, a.1 acquisition of 21st century skills
standards and imperatives and a.2 blending of creativity and Enriched academic
which pass the quality standards innovation programs
of program accreditation, a.3 critical and creative thinking and
monitoring and evaluation career skills in globalized society
b. Comprehensive Program Review Comprehensive Data Bank 0.030 - 0.030 - 0.030
and Audit for the Academic Affairs
b.1 Licensure Exam Performance Unit and Program Review
b.2 Enrolment Profile and Audit Results
b.3 Employment Profile
b.4 Faculty Qualifications
b.5 Infrastructure & Support Services
c. On-line cataloging of curricular On-line cataloging and data 0.050 - 0.050 - 0.050
offerings and academic programs/ bank Academic Affairs
operations for wider access and operation and news/
dissemination information as part of the
University's web page
information
d. Revisit of academic policies related to Packaged documents on the 0.010 - 0.010 - 0.010
the conduct of review classes, thesis, revised academic policies
grading evaluation system for programs
with licensure examinations as
intervention strategies to increase
INSTRUCTIONAL DELIVERY AND SUPPORT SYSTEM DEVELOPMENT
Goal 3. Ensure a more wholistic and a. Procurement of instructional materials/ 7.500 - 7.500 - 7.500
dynamic learning opportunities equipment (hardware & softwares) to
and experiences among upgrade instructional delivery system
the students by adopting truly and enrich technical competence of
effective and meaningful teaching the faculty members: Purchased licensed computer 0.000 0.000
approaches and delivery systems a) on-line laboratory softwares for instructional
and provision of instructional b) agriculture laboratory purposes
infrastructures c) fisheries laboratory
computer hardwares &
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA INCOMEQ1 Q2 Q3 Q4
INSTRUCTIONAL MATERIALS DEVELOPMENT AND LIBRARY SERVICES
Goal 4. Organize and sustain the full a. Organization and full operations of a Additional Packaged 2.050 - 2.050 - 2.050
operation of a highly qualified, University Instructional Material Instructional Materials
effective and efficient instructional Development, Validation and Evaluation Reviewed & Certified by
materials development to produce Committee the University
standardized and totally competitive
instructional materials b. Increase in the volume of library Compliance to CHED 2.700 - 2.700 - 2.700
collection of references/materials requirements as to volume
particularly on the request of new of library collection
academic programs (All campuses @ P300,000.00 each
c. Full operation of e-lib On line subscription to journals
INSTITUTIONAL PROGRAM ACCREDITATION INITIATIVES
Goal 5. Establish and implement the a. Establishment of a University Data Functional University-wide 0.100 - 0.100 - 0.100
sustainability of a regularly Bank Center for accreditation document Data Bank Center for
updated University Databank Accreditation Documents
Center for the ready information
and reference of University b. Organization of the University Regular Conduct of Monitoring 0.075 - 0.075 - 0.075
constituents and other government Accreditation Team to regularly conduct & Accreditation Preparations
and private entities for accreditation, in-house mock accreditation by the University Local
training needs and other purposes Accreditors
c. Attendance to training to qualify as Conduct seminar on accreditation 0.060 - 0.060 - 0.060
AACCUP accreditor, RQUAT assessor Additional pool of 4 accreditors
and 2 assessors
d. AACCUP Accreditation of the Accreditation of additonal 4.000 - 4.000 - 4.000
University's academic programs academic programs
1. Asingan Campus
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA INCOMEQ1 Q2 Q3 Q4
c) BS Architecture
d) BS Math
a) MDM
e. CHED Evaluation & Monitoring for Certified COD for Teacher 0.020 - 0.020 - 0.020
COD & COE Status Education Program and PTIA
PLANNING AND PUBLICATION INITIATIVE
Goal 6. Create an efficient and highly a. Publication of the following Published Manuals, 1.500 - 1.500 - 1.500
knowledgeable and committed Development Plan,
Editorial working Group in the a.1 Faculty Manual Accreditation Plan, University
different fields of specialization a.2 Comprehensive Faculty Academic Catalogue,
on the formulation and framing Development Plan(2015-2019) Academic Portfolio
of various publications in the a.3 University Accreditation Plan OJT Manual
University a.4 Campus Academic Catalogue Laboratory Operations Manual
a.5 University Academic Portfolio Faculty Journal
a. 6 Faculty Journal
a.8 Laboratory Operations Manual
DELIVERY OF STUDENT SERVICES
Goal 7. Plan, formulate and implement Evaluation of the effectiveness of the Dynamic, effective and 7.000 - 7.000 - 7.000
and effective and efficient tool delivery of major student services: responsive delivery of all
in the evaluation of the delivery a. sports student services
of the various services initiated b. cultural
by the University all geared c. student organization
toward the welfare and attainment d. publications
of quality education of its students e. medical / dental
f. guidance counselling
g. food service
Prepared by:
MANOLITO C. MANUEL, Ed.D. ALEX N. MORES, CPA, MDM VICTORIANO C. ESTIRA, Ed.D.
Vice President, Aacademic Affairs Chief Administrative Officer (Finance) University PresidentUniversity President
4
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Generate new scientific knowledge
and appropriate technologies for
higher productivity and greater
action plan/work and
financial plan (WFP)
campuses, GS and OUS
the VP-RDE & University
quarterly annual R&D
Annual Action Plan
MTDP to the Offices of the
VP-REASP and President
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
5
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
be the preparation/
Strategic Planning, where
generate a high impact,
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
4 university-funded
researches implemented
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
researches implemented
development of tamarind
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
Urdaneta
funded researches
R&D for consolidation.
enriched and make it
efficient and effective institutional
of researchers in the
9
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
conducting research;
reviewed and refereed
funding approved by
equipment and establishment of
laboratories to enhanced the
campuses where research
centers are existing:
Number of research
a. Improve research and
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
Centers are internet-
connected and established
collaboration with media
for effective dissemination
of research outputs
Acquisition of
the President
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
3. Laptop
6. Refractometer
10. Portable aerators
spectrophotometer 14. Camera
15. Desktop computer
and colored Upgrade organizational capacity for
efficient and effective institutional
research capability of
human resources through
formal and non-formal
Conduct of regular
capability building to
enhance their knowledge
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
priorities of funding
10 MOAs/MOUs forged
and collaborating
staff to conduct research
Institutionalize the
Regents;
scientific fora
- 60% university level
Present research outputs
regional, national and
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
Encourage stakeholders
to undertake
peer-reviewed and refereed journal
outputs in the University
a. Publications
outputs in peer-reviewed
and refereed journals
published in the university
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
going and completed
researches - Conduct of regular
UIHR - Conduct of regular
various programs and projects of the
university
research/project
from the University
Income) and external
2013 level
Increase the number of
funding agencies,
research proposals
submitted for
15
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
GAA
approved researches and
campuses
approved researches
Prepared by: Noted:
VIRGILIO C. BARONGAN, Ed.D. ALEX N. MORES, CPA, MDM VICTORIANO C. ESTIRA, Ed.D.
Vice-President, Research, Extension and Training Chief Administrative Officer (Finance) University President
16
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO 1. Extension Thrusts, Priorities and Services
Goal 1. To make the
University Extension
for sustainable
plan/work and financial plan (WFP) for
the year 2015
and operational plan for
integration to the University
Work and Operational Plan
An integrative University Work
and Operational Plan addressing
the GS and OUS elevating
research culture in the university.
x 0.010 0.010 - 0.020 - 0.020
a. Revisit the Extension Agenda during the
1 st
RD Development Plan.
the assessment of previous year's
accomplishment through the
Operational Plan which will form part of
the Annual Action Plan for the year 2015
Conduct SWOT Analysis to
determine the direction of
Research in the University
Development in the University
2) Revision of the Medium Term PSU-
Extension Services and outreach Program
Plan which underscores the Extension
thrusts and priorities
Conduct meeting with
the assessment of previous year's
accomplishment
Coordinators, managers, and other
the Director, ESCO for consolidation.
Compiled inputs and integrated in
the plan to enrich and make it
functional
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
extension services per campus to the
office of the University President for
approval and funding.
President for funding and
President for approval and
services by campus based on the needs'
assessment and priorities for 2014.
The endorsed 50 extension
services/projects for the ten
component campuses of the
University are approved and
approved extension services
a. Livelihood Training x x x x
Conduct livelihood trainings to identified
beneficiaries and barangays
clienteles
University
component campuses of the
consequent realization of
socio-economic change and
empowerment at the
grassroots level through
the build-up of
entrepreneurial culture and
livelihood skills for
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
science education programs
students and out-of-school youths
of-school youths are trained
x x x x
programs are conducted
and out-of-school youths
out-of-school youths are
programs conducted
identified beneficiaries
x x x x
Conduct/Sponsor activities and programs
10 mini-agroforests are
programs such as tree
extensionists in collaboration with
stakeholders of the component
campuses of the University.
10 trainings, programs or
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
extension services depending on the
availability of funds
as beneficiaries of extension services
i. Swine Dispersal Project
10 more families are benefited. x x x x
2. Conduct seminar on hog management 20 hog raisers are benefited. x x x x
j. KALAHI Project 150 poor families benefited x x x x
Implement the KALAHI project in
coordination with the Provincial
People's Organizations
Reach and educate more out-of-school
youths thru the schools on a kariton
l. Project TEDDY x x x x
Reach-out depressed barangay &Puroks
with LGU thru manpower/capacity
poor families
adopted by the university
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
cities and municipalities in the province.
FITS Centers are established in all
44 municipalities and 4 cities of
Pangasinan
x x x x
n. Establishment of Organic Demo Farms 4 Organic demo farms are
established in each of the
Campuses of PSU Alaminos,
x x x x
Enterprises have developed
enterprises have developed
Products for commercialization
Catholic Relief Services, Jolibee
Group Foundation, NLDC, Gulf
transformed into entrepreneurs
Beneficiary Organizations are
provided with business
the project
x x
conducted
Programs
activities of the programs
x x x x
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
University extensionists
workshops conducted.
2. Update the university extensionists
with the different extension strategies
and techniques
conduct of extension services.
3.Send extensionists to various trainings,
seminars or workshops related to
extension.
to attend or participate in
different trainings, seminars or
4. Visit extension projects of other
institutions to gain insights.
other institutions are visited.
Capital Outlay 
component campuses of the university
9 training centers established the
component campuses of the
 2. Acquire state-of-the art equipment to
enhance the conduct of extension
services
conduct of trainings, skills
development and other services
needed by the clientele.
 Information Dissemination 
services of the university
9 info-drive conducted x x x x 0.080 0.020 - 0.100 - 0.100
Prepare and distribute brochures, techno-
guides and IECM's
distributed
Publish extension activities in the RET
Publication
Goal 3. Upgrade
organizational capacity for
efficient and effective
general public of the
services offered by the
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
Extension
Office is organized
5. Establishment of Linkages
university both here and
Establishment linkages with other
agencies
5 linkages established x x x x 0.010 0.040 - 0.050 - 0.050
Forging of MOUs/MOAs with other
government, non-government and
Monitoring, Evaluation and Feedback Mechanisms of Extension Services
Goal 7. To maintain a
system of monitoring and
projects/services
projects and to determine
problems encountered by the
extension workers in the
conduct of their research.
At least 50 projects visited x x x x 0.080 0.020 - 0.100 - 0.100
Quarterly submission of progress and
financial reports/updates of the different
extension projects
Conduct extension
Quarterly reports submitted by
extension coordinators from the
component campuses of the
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES THRUSTS and strategies PERFORMANCE Other
(KRAs) INDICATORS PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOMEQ1 Q2 Q3 Q4 GAA
Republic of the Philippines
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
Office of VP for RET
All projects are properly
Assess the impact of Extension
Projects/services provided by the
impact of extension services
conducted in the university
University President and BOR
- 3.800 - - 4.465 - - 8.265 - 8.265 -
Prepared by: Noted:
VIRGILIO C. BARONGAN, Ed.D. ALEX N. MORES, CPA, MDM VICTORIANO C. ESTIRA, Ed.D.
Vice-President, Research, Extension and Training Chief Administrative Officer (Finance) University President
24
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES STRATEGIES TARGET OUTPUT Other
(KRAs) PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
Formulation of Plan/strategy for efficient resource utilization and effective resource generation - 0.065 - - 0.215 - - 0.280 - 0.280
Conduct of strategic planning
orientation/seminars
Workforce planning Number of qualified personnel x x 0.015 0.015 - 0.030 - 0.030
Periodic evaluation Technical knowledge updating Number of feasible and viable
projects
generating project
Resource planning
development
Resource Utilization
production (Earn while you Learn)
Production-based scholarship
Optimum returns to scale 10% increase in profit gained from
natural resource based projects
Natural Resource Based Optimum resource utilization
Physical Resource Based Public Private Partnership x x x x 0.071 0.060 - 0.131 - 0.131
Knowledge and Technology Based Lease Contract x x x x 0.025 0.070 - 0.095 - 0.095
Project Identification by resource class x x x x 0.400 0.754 - 1.154 - 1.154
Strengthen the on-going income
Commercialization of institutional
inventions
*** Please see attachment for a brief background of Business and Resource Generation
INCOME
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
To formulate appropriate
University
through utilization of knowledge
and technology and physical
viable projects
KEY RESULT AREAS PROGRAMS / PROJECTS / ACTIVITIES STRATEGIES TARGET OUTPUT Other
(KRAs) PS MOOE CO Total Sources
PS MOOE CO PS MOOE CO
INCOME
TIMETABLE PROPOSED BUDGETARY REQUIREMENTS
Monitoring and Evaluation - 0.020 - - 0.010 - - 0.030 - 0.030
Continuous project and benefit
Submission of reports Effective reporting and income
remittance system
products
x x x x 0.005 - 0.005 - 0.005
PSU IGP Summit 2014
- 0.010 - - 0.005 - - 0.015 - 0.015
Continuous promotion and market
creation
Sustainability of operations Expanded market and linkages x x x x 0.010 0.005 - 0.015 - 0.015
Linkages with government and non-
government agencies
like
networking
Prepared by: Noted:
ARTEMIO M. REBUGIO, Ph. D. ALEX N. MORES, CPA, MDM VICTORIANO C. ESTIRA, Ed.D.
Vice President, Business and Resource Generation Chief Administration…