Republic of the Philippines SOUTHERN PHILIPPINES AGRIBUSINESS AND MARINE AND AQUATIC SCHOOL OF TECHNOLOGY

College of Agricultural Sciences Matti, Digos City

ACCOMPLISHMENTS OF ACTION PLAN FOR SY 2013-2014

College/Unit:
Expected Outputs
Quantity Quality

CAS-Agribusiness Department

Key Result Area

Projects/Activities

Location

Target Dates

Resource Requirement

Responsible Unit/Person

Remarks

R.1 ICT-based instructional materials development, utilization as well as monitoring initiated R.1.2 ICT-based IM Produce, accredit and utilize 1 accredited/utilized IM for Diploma-TESDA accredited program R.1.3 IM in print and Produce, accredit and utilize 2 other format instructional materials accredited/utilized R.2.1 Existing Curriculum harmonized/rationalized Revised curriculum Implementation of revised 1 curriculum curriculum R.2.2. New relevant programs B. College of Offer BS Business 1-program Agriculture, Administration-major in Agribusiness and Marketing Management Agroforestry Offer BS Business 1-program Administration-major in Office and Info. Mgt. Offer BS Business 1-program Administration-major in Business Economics Offer BS Entrepreneurship Institute of Rural Completion and submission 1-program 1-program

1 IM for TESDA accredited program 1 IM for BSAB and 1IM for BSBA

CAS CAS

SY 2013-2014 SY 2013-2014

IM guidelines IM guidelines

SIMDC SIMDC

Carried-over plan Carried-over plan

Implemented The program is a non-agribusiness major The program is a non-agribusiness major The program is a non-agribusiness major Additional program 4 years

CAS & CAFMS CAS CAS CAS

1st sem 2013 SY 2013-2014 SY 2013-2014 SY 2013-2014

Approved curriculum CMO s. 2006 CMO from CHED CMO s. 2006

Chairman Chairman Chairman Chairman

Need to follow-up progress from VPAA Carried-over plan Carried-over plan Carried-over plan

CAS CAS

SY 2013-2014 SY 2013-2014

CMO from CHED TESDA requirements

Chairman Chairman

Carried-over plan On-going

Economic Development

of requirements for the offering of BS Accounting Technology TESDA ladderized Offer diploma in Bookkeeping R.3 Instructional System Improved R.3.1 Various -conduct subject researches teaching strategies to support/combine utilized instruction -use of multi-media in classroom discussion -conduct actual field exposures as application of theories R.3.2 Integration of Integration of GAD, Climate GAD, Climate Change Change and other global and other global environmental issues in environmental issues syllabus and class discussions

1-program per faculty

2 year TESDA accredited Per faculty will use DLP and classroom researches to support instruction Selected subject syllabus and or in teaching strategies relates /integrates GAD, Climate Change and other global environmental issues AACCUP accreditation

CAS CAS

SY 2013-2014 SY 2013-2014

TESDA requirements -

Chairman All faculty

Carried-over plan Continuing plan

Selected subjects

CAS

SY 2013-2014

All faculty

Continuing plan

R.4 Programs Accredited R.4.3 Level 3 BSAB program 1 program Accreditation preparation of documents R.5 Performance of graduates in licensure examination improved R.1.2 OJT Deployment of OJ trainees in 1 batch implementation Micro, Small and Medium enhanced Agribusiness enterprises R.7 Directory of Alumni Database installed and updated R.7.1 Graduate Tracer Tabulate, analyze and 10 batches studies present results of graduate conducted/updated tracer study conducted last 2011 R.8 Instructional Processes Improved R.8.1 Supervision, Conduct regular and random All faculty Evaluation and class monitoring of faculty Monitoring System Improved Conduct regular supervision All faculty and evaluation of faculty

CAS

SY 2013-2014

Supplies and materials

Dept. level

All subject requirements must have one (1) copy filed in the dept at the end of semester OJT priority are MSMEs, NGOs whose business are related to agribusiness Need to retrieve other questionnaires used during Level 2 accreditation. Continuing plan

CAS

2nd quarter 2013 SY 2013-2014

Chairman

CAS

Chairman

Daily class monitoring Every end of semester

CAS

SY 2013-2014

Instruments

Chairman

R.8.2 Class programming improved

thru QCE instrument Distribution of equal load based on expertise and class schedule to regular , temporary and part-time faculty

100%

Improve students services

100%

100% assurance of equal distribution of loads based on expertise and class schedule to regular , temporary and part-time faculty All students in the department will be served according to their needs

CAS

SY 2013-2014

Chairman /Dept.

Continuing plan

R.9 Enrollment Increased R.9.1 Increased Conduct promotional drive enrollment to increase enrollment R.9.1.1 Information dissemination and promotion activities undertaken Distribute printed materials and establish websites to widened information dissemination of the programs offered

5% Semestral

Increase enrollment per year Semestral printing of materials and distribution to students, hanged in strategic places to increase information dissemination
Location

CAS CAS

SY 2013-2014 SY 2013-2014

Tarpaulin Tarpaulin, flyers and other media

Chairman Chairman

Request for new tarp; participate in career guidance Request for new tarp; participate in career guidance

Other Targets
Key Result Area Projects/Activities Expected Outputs Target Dates Resource Requirement Responsible Unit/Person Remarks

MFO 2: Research Services

1. Number of research based
teaching materials, analyses/essays/papers 2. Number of research outputs presented locally (within institution) 3. Number of research outputs presented regional, national, international

4th year-Final 40; 3rd yearOutline & Final 89 4 2

CAS

Qrtr 1 & Qrtr 3 2013

Dept; thesis advisers

CAS CAS

Qrtr 3 2013 Qrtr 2-3 2013

AB Faculty AB Faculty

4. Number of research outputs published regional, national, international 5. Number of research projects conducted and completed on schedule MFO 3: Extension Services 1. Number of persons trained (for trainings) weighted by length of training 2. Number of LGUs /communities and other clientele assisted 3. Number of training/extension activities conducted on schedule

2 2

CAS CAS

Qrtr 2 2013 -

AB Faculty AB Faculty

50 1 1

CAS CAS CAS

Qrtr 2-3 2013 Qrtr 2-3 2013 Qrtr 2-3 2013

AB Students Dept. Dept.

Prepared: Luciano D. Nasibog, Jr Chairman, Agribusiness Department

Noted : CESAR A. LIMBAGA, JR, Ph.D. Dean, CAS