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DEVELOPMENT AND
STRATEGIC PLAN
2010-2014
Page i
The Authors
This Five Year Development Plan of the Central Bicol State University of
Agriculture is a product of a series of multi-level workshops. Initiated in the early part
of November 2009, shortly after CSSAC was converted into a University of
Agriculture, a roadmap and timeline for preparing this five year development Plan was
prepared by the University Planning Office, and approved by the first University
President, Atty. Marito T. Bernales, Ph.D. Such roadmap guided all university
stakeholders in the series of workshops which were participated initially by the middle
and top level officials, representatives of line agencies of the government and local
members of the Board of Regents. Outputs were presented to all divisions and units
of the University for validation, consultation and confirmation to ensure ownership of
this plan by the whole CBSUA community.
The framework used in developing the plan was patterned after CHED’s
IQUAME or the Institutional Quality Assurance Monitoring and Evaluation Framework.
Following IQUAME indicators for quality assurance, the multi-sector teams were
grouped as follows:
Page ii
Chairperson - Dr. Cely S. Binoya
Members: Dr. Ana Bonito
Dr. Gil Pangindian
Ms. DivinaGraciaGalang
Engr. Raul Careras
Management of Resources
Chairperson - Dr. Ramon Arimado
Members: Dr. MelquiadesPana
Atty. DominadorFaurillo
Ms. LilibethB. Saavedra
Prof. CecilioObias
Resource Persons:
Mr. SabasMabulo
Member, CBSUA Board of Regents representing
Senator Mar Roxas
Page iii
Member, CBSUA Board of Regents representing
Prominent Citizens
Table of Contents
I. INTRODUCTION ……………………………………………………………….…….1
1.0 Rationale of the Five Year Development and Strategic Plan……………...1
1.1 The University and the Bicolanos: Shared Realities and Challenges ……3
1.1.1 Addressing Regional Development Needs…................................................3
1.1.2 Diminishing State Subsidy……………………………………………..…4
1.1.3 Reinforcing the Culture of Academic and Scientific Excellence ……..4
2.0 The University‟s Philosophy, Vision, Mission and Goals………………….5
2.1 The University Philosophy……………… ……………………….……..…..5
2.2 The Vision ……………………………………………………………………5
2.3 The University Mission …………………………….........……………….....6
2.4 The University Goals ………………………………………………….........7
3.0 The University Guiding Values……………………………………….………...8
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1.0.2.2. Objectives………………..…………………………….…….. ....24
1.0. 2.3.Strategies………………..………………………...…………... ..24
1.0.2.4. Targets………………..…………………………………….. ... .25
Page v
1.0.9.3. Strategies………………..….…………………………………... ..48
1.0.9.4. Targets………………..……………………………………... …...49
List of Tables
Page vi
Chapter I
Introduction
Page 1
University President, Atty. Marito T. Bernales, Ph.D. attended the planning
workshop. Also present were the members of the Board of Regents representing
the associations of the faculty – Professor Felipe C. Dalanon Jr., students – Mr.
Winston Yuta, and alumni – Dr. Cely S. Binoya, the Education Committee in the
Senate represented by Mr. Sabas M. Mabulo, and private sector representative
and a prominent citizen in Camarines Sur – Engr. Raul T. Carreras. Such
composition ensured a good mix of representatives that shared their dreams and
aspirations for the university in the next five years. Their contributions formed a
significant part of this development plan.
The first question was answered through the results of the SWOT
analysis. Also, the result of the tracer study on the graduate of CSSAC which
was presented by Ms. Hanilyn A. Hidlago gave insights on where the University
is now. To answer the second question on where the University wants to be,
invited resource persons from line agencies of the government, particularly from
CHED, NEDA, DENR, and DA gave very essential inputs, and the sharing from
Mr. Sabas M. Mabulo and Engr. Raul Carreras challenged the planners on what
can be possibly done for the university to emerge as leader in the field of
agriculture and industrial technology. Also, the revisiting of the college’ vision,
mission and goals and the presentation of the University President of his vision
and goals for the University provided the desired inputs for the visioning exercise.
The succeeding questions were answered through a series of workshops. To be
more focused, the indicators of CHED – IQUAME were used as bases in
identifying strategies, programs, projects and activities to pursue, and in
identifying success indicators. Results of the workshops were presented in a
plenary session for critiquing and refinement and for the concurrence of the
participants. Before the 2-day workshop ended, a timeline for the validation of
workshop outputs, conduct of writeshops to prepare the investment plans,
presentation and critiquing based on the Organizational Performance Indicator
Framework (OPIF), consolidation and finalization of the Five Year Development
Plan were agreed upon and followed. Final presentation of the development plan
Page 2
to the Administrative Council was done on January 27, 2010. Based on
suggestions to further improve the plan, revisions were made and final editing of
the plan was assigned to the University Editorial Board before it was finally
packaged for submission to CHED.
1.1 The University and the Bicolanos: Shared Realities and Challenges
Consequently, Bicol’s growth for the period of 1996-2000 had been erratic,
posting an average growth rate of 1.9 percent. This barely met the needs of the
population which grew at an average of 1.68 percent.
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1.1.2 Diminishing State Subsidy
With these, the University has to mobilize other internal and external
sources of funding to confront the diminishing state subsidy. It has to
demonstrate its managerial and entrepreneurial capacity by productively
managing its intellectual and land resources and to creatively tap external fund
sources.
Over the years, the institution has gained several regional and national
titles such as “Regional Agricultural College” and “Regional Research Center”,
and even before its conversion to CBSUA, it was already declared as NUCA or
National University / College of Agriculture by CHED in June 2009. It was also
awarded the title of Center of Development in Agriculture in the early part of
2009. It has also four graduate programs and 3 undergraduate programs
accredited Level III, while the rest of the programs are accredited levels I and II
by the Accrediting Agency of Chartered Colleges and Universities in the
Philippines, Inc. (AACCUP). Its graduates are also consistent placers in licensure
examinations for Agricultural Engineers, Veterinary Medicine and Teacher
Education. Now, it is paving the way in becoming a “Center of Excellence in
Agriculture” and in other related fields in the near future.
The attainment of this goal requires that the faculty members have to
distinguish themselves in scientific endeavors of regional, national and
international significance, that its alumni has to gain national and international
recognition, that its programs have to be significant to regional and national
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concerns, that international R & D collaboration has to be made and that it has to
influence regional agricultural policy.
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A Bicolano institution –
The University shall also instill among its students an appreciation of the
dynamics of a democratic society; an understanding of the Filipino heritage and
the world that surrounds them; and an ingrained respect and ethical behavior
towards others. The university’s graduates shall be responsive and sensitive to
the needs of the Bicolanos and of other regions of which he/she would be
serving.
The University shall encourage the active role of its faculty and students in
addressing social, cultural, environmental, and economic needs of the region by
providing leadership, resources, and expertise for innovating and problem-
solving in enterprises and communities.
Page 6
Towards this end, the University with its expertise in agriculture and
industrial technology is committed to:
2) Develop and deliver technology to the rural and urban areas to spur a higher
level of productivity; and,
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3.0. The University Guiding Values
In pursuing the goals and strategies set in this Five Year Development
and Strategic Plan, the University will be guided by the profound humane and
scholarly values inherent in the highest ideals of a modern university.
Underpinning all its aspirations and plans, the University shall be guided
by the following principles and values:
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Chapter II
The agricultural university status shall pave the way for the
expansion of CBSUA’s academic, as well its research and extension
programs, in support to the region’s medium term goal of raising agricultural
efficiency and competitiveness to world class levels. Notwithstanding, the
prestige, morale and inspiration it would generate for its varied constituents,
the University would be a stirring recognition and living symbol of the
aspirations of the Bicolano farmers and entrepreneurs. The agricultural
university shall also underscore the sincerity of the government to modernize
agriculture and reduce poverty in the midst of the Bicolanos.
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The concept of “agropolitan” development is deemed to be a realistic and more
manageable approach than an immediately region-wide program of
development. By delimiting at the initial stage the area of development concern
at the provincial level, the agricultural university will be able to concentrate its
limited manpower and financial resources for community outreach intervention.
By concentrating its attention on a limited area of development, effective delivery
of services and technical assistance is fairly realizable with results more tangibly
seen and felt by the people of the assisted communities. At a time when success
indicators have shown that certain level of progress have been achieved and
sustaining in the university-assisted area of development, the university can
extend its community outreach technical assistance by way of a radiating
scheme of intervention or by replicating the “agropolitan” core area of
development to other systematically integrated villages and towns of the bicol
region.
- Agriculture
- Teacher Education
- Veterinary Medicine
- Agribusiness
- Agricultural Engineering
Page 10
- Agricultural Knowledge Bank for Bicol: The Agricultural Science
Centrum
- Regional Animal Health & Disease Diagnostic Center
- Livestock and Poultry Breeding and Training Center
- Institute for Distance-Learning/ Online Education
- Business Incubation & Product Development Center
- Fishery and Aquatic Resources Development Center
- Bicol Ethno-Crops Collection Center
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increase its income by expanding its business operations to
include the implementation of joint venture programs for the
use and management of its land and other physical resources;
rationalize service fees and rentals for the use of its facilities;
The widening gap between the education and income index is one
of the reasons for the pervasive poverty in the region. The Bicolanos are literate
but their income levels are dismally low which implies that the education sector is
not producing the right manpower in the context of the region’s resource
endowments and competitive edge. More importantly, the university in its role to
modernize agriculture should provide the relevant educational opportunities to
enhance technical and entrepreneurial capacities in the agri-industrial sector.
Towards this end, the University shall provide the region with a critical mass of
expertise in: education, food, agriculture, environment,agri-ecotourism, industry,
engineering and disaster risk management.
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The following steps are important:
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As a Regional Research Center, the University should reinforce its
leadership in agro-industrial R & D. It is essential that its research commitment of
discovering and applying new knowledge with the strong involvement of
teachers-researchers working on high-end technologies be significantly felt by its
development partners and the community.
Page 14
Regional development means the full development of the
agriculture, fisheries and agrarian reform sectors and the efficient management
of the natural resource base. The provision of extension services and the training
of all extension agents are considered accelerators of agro-industrial
development.
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6.0. Enhancing welfare and development of faculty, staff and students
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continue the support to the faculty union and non-teaching
association; and,
b. Students
establish linkages with the private sector and the alumni for
funding arrangements supportive to increasing financial
assistance to students;
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infrastructure and other facilities which the university need in the pursuit of its
goals. Through these, the University shall improve the aesthetic qualities,
amenities and functional utilities of all buildings and facilities, and equip and
maintain all university facilities so as to promote quality learning and sharing of
ideas.
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Chapter III
1.0.1.1.Goals
1.0.1.2. Objectives
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communications, entrepreneurship, product
processing, engineering, education, and
environmental management;
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15. Provide opportunities for faculty and students’
creativity through journals and other publications and
multi-media production;
1.0.1.3. Strategies
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10. Formulate and implement faculty and staff
development plan;
1.0.1.4. Targets
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6. Upgrade quality of instruction:
- purchase additional reference books and
educational journals / agriculture magazines
- establish e-library (e-journals/ e- books)
- upgrade existing computer units
- purchase additional computer units with
peripherals
- increase use of ICT as a teaching and learning
tool;
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- attendance to training and conferences
- scholarships
1.0.2.1. Goal
1.0.2.2. Objectives
Page 24
1. Provide the necessary regional research leadership in
agriculture and allied fields and aggressively maintain the
status as the Regional Research Centerin Bicol;
1.0. 2.3.Strategies
Page 25
1.0.2.4. Targets
Page 26
- Lectures, seminars, trainings and other
Information dissemination activities
- Fifty (50) technologies/information for
dissemination presented in fora/
conferences/ lectures
- Fifty (50) research outputs disseminated
through tri-media
- Produce One hundred (100) copies of R and
D agenda manual printed and distributed
- Maintain Scientific Literature Services
- Two hundred fifty (250) acquired publications
- Five hundred (500) clients
- Develop IEC/ICT Materials
- Twenty (20) research publications
- Twenty-five (25) researchers whose outputs
were published in refereed journals
- Twenty (20) IEC/ICT published
- Five hundred (500) IEC/ICT materials
distributed to clients
- Capability building
- Ninety-seven (97) trainings conducted for
researchers
- Capacity enhancement
- Four (4) desktop computers for researchers’
use
- Three (3) laptop computers for researchers’
use
- One (1) room for researchers
- Twenty-five online scientific publications
- Fifty (50) scientific publications/journals
- Nineteen (19) office furniture and fixtures for
researchers’ room
- Forty (40) community research laboratories
- Seven (7) research centers/institutes
established
- Linkage establishment
Page 27
- Thirty-eight (38) local linkages established
- Twenty-five (25) international linkages
established
- Evaluation
Twenty-one (21) impact evaluation activities
- Knowledge Management
- Database management:
- Maintenance of R and D database
- Twenty-four (24) databases
- Data content build-up for existing
information systems
- Twenty-three (23) information
systems
- Development of new and responsive R
and D information systems
- Two (2) information systems
- Information Management:
- Statistical analysis of R and D data
- Sixty-five (65) data analyzed
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- One hundred ten (110) reports
Prepared
1.0.3.1 Goals
This key result area aims to develop appropriate technology transfer models,
extension delivery services, and community development schemes for greater
appreciation and application of science and technology towards improvement of
productivity and quality of life of the clienteles.
1.0.3.2. Objectives
Specifically, the Key Result Area on “relations with the community” aims at:
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1. Developing and implementing technology transfer models and
community development programs for promoting appropriate agri-eco-
industrial technologies which are gender and environment friendly, and
adaptive to climate change and disaster risk reduction;
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3. Provide extension programs that are relevant and
responsive to the needs of the community for people
empowerment and self-reliance.
1.0.3.4. Strategies
1.0.3.5. Targets
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- Five (5) institutional partners (international)
- Ten (10) professional organization partners (local,
regional, and national)
Sixty (60) dialogues with industry partners, institutions, and
employers re: curricular programs, internship/OJT, exit
conferences of OJT students, tracer studies, etc.
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- Communities to be assisted increasing the number of
clients and farm productivity by 10% per year - 3
- Approval of Extension Operations Manual - 1
1.0.4.1. Goals
This key result area aims to ensure the relevance of the University’s
Programs and Services in Support to Students’ Academic and Non-Academic
Activities. Hence, for this purpose, Office of the Student Affairs and Services
(OSAS) is tasked to provide comprehensive, relevant, realistic and responsive
support programs and services geared towards the promotion of the students’
general interest, welfare and development.
1.0.4.2. Objectives
The following are the specific aims along this Key Result Area on “Support
to Students”;
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6. Provide the poor but deserving students in the region greater access
to educational opportunities through scholarships, grants-in-aid and
loan assistance; and
1.0.4.3. Strategies
1.0.4.4. Targets
1. Recruitment
- Pursue Social Marketing
- Undertake massive campaign for enrolment through:
- School Hopping/ Career Guidance to private and
public HSs/Student Teacher Cooperating Schools
- One hundred ninety (190) schools
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- Media Advertisement
- Print
- Fifty (50) streamers
- Fifteen thousand (15,000) flyers
-Three thousand (3,000) posters
-Thirty thousand (30,000) info bulletins
- Broadcast
- Twenty-five (25) radio plugs
- Five (5) TV ads
- Hosting Events Competitions among High
Schools
- Five (5) literary musical and dance sports
- Five (5) band and majorettes
- Five (5) other skills contests
- Six thousand four hundred (6,400) student
recruits under One-Scholar – One- Student
Policy
- One thousand (1,000) student recruits under
One-Faculty-One Student Recruit Campaign
- Two hundred seventy (270) student recruits
under Student Organizations Mobilization
Campaign
- Five hundred (500) Alumni encouraged to
promote their Alma Mater
- Twenty (20) Synchronized College Entrance
Exams conducted for the CBSUA Campuses
- Thirty-five (35) qualifying exams conducted by
Department for students to choose their major
- Eight hundred (800) student recruits under PTA
Promotional Campaign for enrolment
2. Admission
- Strengthen Admission Policies
- Modified Operational Manual for Recruitment and
Admission Policies drafted
- Improve the System on Registration
- Thirteen (13) additional manpower hired to be utilized
in Full Computerization, On-Line Registration And
College Based Registration
- Ten (10) orientation seminars conducted for Freshmen,
Transferees and Returnees
- Five (5) Re-orientation seminars conducted on Academic
Policies (by College) for Old Students
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- Strengthen Existing Sports Development Program
-Strengthen Existing Cultural Development Activities through:
- Ten (10) School-Based Activities/Presentation
Conducted
- Seventy-five (75) Community Immersion/Outreach
Program
- Design Self-Defense Activities for the Students
-Organize Skills Olympics/Contests/ Activities and Enterprise
Development Programs and Projects
-Enhance Students’ Personality through the Conduct of
Seminars and Workshops on:
- Five (5) Values Orientation/Reorientation
- Five (5) Grooming and Social Graces
- Five (5) Personality Development
- Enhance Students’ Artistic, Creative and Communication
Expressions through Conduct of:
- Five (5) Workshops on Arts (basic acting, dance,
voice, etc.)
-Five (5) Seminars on the Art of Public Speaking,
Interviewing, Resume and Business Writing
- Five (5) Seminars on Campus Journalism and Project
Proposal Preparation and Crafting Resolutions
- Thirty (30) Activities to be conducted to Enhance Students’
Personal and Social Development
- Twenty (20) University -Wide Activities to be conducted
- Five (5) trainings to be conducted to enhance
Entrepreneurial Skills of the students
- Thirty (30) seminars to be conducted to Intensify Prevention
and Wellness Programs on Early Marriage and Teen
Pregnancy, Teen Suicide and Depression, Cyber Addiction,
Drug Alcohol and Cigarette Addiction, Stress Management
and Handling Relationships
- Five (5) English Proficiency Classes to be conducted
- Five (5) Science Excellence Competitions conducted for
every College
- Thirty (30) seminars and workshops to Intensify Students’
Knowledge and Skills on Governance
- Fifty (50) Programs/Projects Advocacies to be implemented
to Intensify Students’ Participation in the Symposium of
University-Sponsored
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Exchange Program and Other Student Exchange Programs
Abroad)
- Sixty (60) Accredited Student Organizations with IGPs
to support the active participation of Students/ASOs in
various seminars/workshops/ trainings/ competitions
- Entrance Scholarship
- One hundred eighty (180) for Valedictorians and
Salutatorians
- Fifty (50) for Top 10 UEE Examinees
- One hundred twenty (120) for Record Holders of Palarong
Bicol and PalarongPambansa
-Resident/Honorific Scholarship
- Seventy (70) for President’s listers
- One hundred five (105) for Dean’s listers
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- Provision of Loans and Financial Assistance
- SAFE for loan
- SLF Roco
- SAFE 4 SR
- AEOP
5. Student Services
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-Strengthen linkages with other agencies (DOLE, TESDA, CSC,
Business and Industry sectors) for employment facilitation of
graduates through the creation of University linkage center (ULC) to
be manned by coordinator
- Conduct an annual tracer study of graduates of the University
- Strengthen job placement unit and university’s PESO office
- Upgrading of existing review centers for LEA and LET
- Establishment of review centers for:
- Board exam for VET MED
-PAELE
-Board exam for Criminology
- Establishment of assessment center for IT and other specialized
fields on information technology
-Acquire state-of-the-art facilities, equipment, supplies and
materials for:
- University band and majorettes
- Cultural/Performing groups
- PEP squad
- Improvement of existing
-University student dormitories
- Cafeteria
- Internet services
-Sports facilities
-Establishment of new library building for Sipocot,Calabanga
andPasacaocampuses
- Construction of Infirmary building and men’s dormitory
- Improvement of medical and dental services
- Construction of facilities for students
- Student center/lounge
- Gymnasium
- Swimming pool
- Cultural center
- Encourage/ promote establishment of food concessionaires in the
campus
- Improve/Renovate OSAS building
- Conduct major repair of:
- NSTP/ROTC building
- Main student pavilion
- University chapel
- Establishment of University bookstore
- Establishment/Expansion of Internet café within the University
campus
- Put-up drinking fountains in every college
- Main campus
- Calabanga campus
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- Sipocot campus
- Pasacao campus
- Acquire facilities, equipment and fixtures and instructional
materials
-for OSAS
-for Cultural Center
-for NSTP/ROTC
-for USSC
- Revisit and strengthen existing programs and services
- cultural
- sports
- health and safety
- guidance and counseling
- campus ministry
- students organization
- student discipline
- scholarship and financial assistance
- job placement
- student development
- Hire additional manpower:
- Psychometrician
- Guidance counselors (one doctorate degree holder
and two masters degree holders)
- Support staff for OSAS (permanent)
- Administrative office clerks for NSTP/ROTC/CWTS/ Band
- Conduct of periodic parents’ assemblies for:
- University policies orientation/ issue awareness and
advocacies as well as activity information-dissemination
involving students’ participation and consultation on their
children’s scholastic performance/issues/welfare
- Conduct of seminars and workshops on effective parenting,
preventive measures concerning various addictions
- Revisit/revise/enrich student manual and university information
bulletin
- Creation and implementation of institutionalized university
recognition policies for undergraduate and graduate programs
- Provide awards and incentives to student achievers:
- Board passers
- Gold medalists
- Recipients of regional, national, and international
Awards
- Academic excellence awardees
- Recipients of other non-academic awards
- Conduct of presentations/shows involving various cultural groups
- Theatre/performing arts
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- Dance troupe
- Chorale
- University band
- PEP squad
- Encourage USSC and other student organizations to undertake
IGPs
- Design and implement work-for-school program
- organize PEP squad
- mobilize the university band and majorettes and the
PEP squad during various competitions (in and off-campus)
1.0.10.2. Goal
1.0.5.3. Objectives
1.0.5.3. Strategies
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Develop and implement a comprehensive faculty and staff
development program;
3. Review and revise policies for faculty and staff to ensure their
welfare and development;
4. Initiate a regular job induction program for new staff and faculty;
5. Initiate a Productivity and Quality Management Practices in all
units of the University;
1.0.5.4 Targets
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- Enhance and implement faculty and staff performance
evaluation system/performance mgt. system
- Initiate job induction program for new staff and faculty
- Initiate productivity and quality mgt. practices
- Develop professorial chairs and international linkages with
other universities on staff development.
1.0.11.1. Goal
1.0.11.2. Objective
1.0.11.3. Strategies
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1. Establish physical ICT facilities to efficiently serve as backbone
for data and audio transfer and exchange;
1.0.11.4. Targets
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- Through area -wide scale (Open system)
1.0.12.1. Goal
To ensure the welfare of the students, faculty, staff and other persons
through better access to well-managed and maintained dormitories, apartelle,
training center, hostel, infirmary and cafeteria.
1.0.12.2. Objectives
1. To make sure that all facilities under the Auxiliary Services are
operational, well-managed and maintained; and
Page 45
1.0.12.3. Strategies
1.0.12.4. Targets
Over the period of 2010 – 2014, the University shall pursue the
following:
1. Construction of:
- Student center
- Boys dormitory
- Infirmary
5. Repair of :
- Staff housing
- New ladies dormitory
- Our Lady of Lourdes dormitory
- Roco’s dormitory
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1.0.13. Quality Entrepreneurship
1.0.13.1. Goal
1.0.13.2. Objectives
1.0.13.3. Strategies
1.0.13.4. Targets
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Over the period of 2010- 2014, the University shall:
1.0.14.1. Goal
1.0.14.2. Objectives
Page 48
5. Prepare, institutionalize and promote one banner program or
service for each office intended to: a) provide quality services,
b) generate corporate income, and c) provide equitable benefits,
access, and privileges primarily to its clients and the University
family.
1.0.14.3. Strategies
Page 49
and Intellectual Property Management Office (IPMO) shall
prepare a material transaction agreement (MTA) for efficient
technology transfer and commercialization of the University and
employees intellectual property; and
1.0.14.4. Targets
Page 50
4. Acquire and install state-of-the-art communication system and
monitoring devices;
- Five (5) CCTV cameras at critical sites of the campus;
- Two (2) portable radios;
- Four (4) LCD projectors;
- Ten (10) Wireless telephone and internet system;
- Twenty-five (25) paperless instruction, publications and
communication, recruitment, promotions, transfer, biddings
and other university related activities.
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CHAPTER IV
Schedule of Implementation
Targets
PROGRAMS/PROJECTS
YR 1 YR 2 YR 3 YR 4 YR 5
(2010) (2011) (2012) (2013) (2014)
A. CORE INDICATOR
Setting and Achieving Program
Standards
Criterion 1. Program Approval
1. Upgrading of Current curricular
Programs
a. Review, revise, streamline and
evaluate existing curricular
programs(BSA Old Curriculum, BSA X
Laderized, BAT-Ladderized, MS
AniSci, MS Ag Ext, MS Plant Sci,
(Horti, Agro,) MS Plant Prot, (Entom,
Plant Path) Ph.D Plant Sci, (Horti,
Plant Path)
2. DEVELOP NEW
CURRICULAR
PROGRAMS:
College of Engineering
1. BS Agricultural and Biosystems x
Engineering
2. MS in Agricultural and Biosystems x
Engineering
College of Education
1. Agricultural Science for HS x
2. BSE major in Multimedia X
Studies
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3. MA/MS in Development X
Education major in English, Math,
Physical Science, Biological
Science, Filipino
College of Arts and Sciences
1. BS Applied Statistics X
2. BS Biotechnology X
College of Agriculture and Natural
Sciences
1. BSA major in Dairy Science X
2. BSA IT major in Precision X
Agriculture
3. BSA major in Organic x
Agriculture
4. BSA major in Apiculture X
5. BS Fisheries and Aquatic X
Resources
6. MS Agri. Sciences X
7. Ph.D. Agri-Sciences X
College of Economics and Mgt
1. BS Agricultural Economics X
2. BS Agribusiness and x x
Entrepreneurship X
3. BS Agri-ecotourism Mgt.
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College of Science and
Technology (Sipocot Campus)
1. Two-Years Certificate of X
Technology
2. BS Industrial Technology X
(Ladderized)
3. BS in Criminology major in X
Farm Security Management
4. MS in Criminology X
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College
College ofof
ArtsFood
and Sciences
Science and
1. BS Biology
Technology x
1. BS Math
2. Food Engineering x x
2. BS Culinary Arts and Food x
3. BS Development x
Service (Ladderized)
Communication
College of Environment and Natural
4. BS Chemistry x x
Resources Management
5.
1. AB
BS English Language
in Forestry x X
6.
2. BS Biotechnology
in Disaster Risk x
Management x
3. MS in Environmental x
Science
3. IMPLEMENT NEW
PROGRAMS
1. BS Agricultural and x
Biosystems Engineering
College of Food Science and
Technology
1. BS Culinary Arts and Food x
Service (Ladderized)
2. BS Agricultural and x
Biosystems Engineering
College of Education
3. Agricultural Science HS x
(Lab. HS)
4. BS Development x
Communication
CBSUA PASACAO
1. BSED major in Filipino x
College of Agriculture
1. BSA major in Organic x
Agriculture
College of Economics and
management
1. BS Agricultural Economics x
College of Science and Technology
(Sipocot)
1. BS Forestry x
College of Industrial Technology
(Calabanga Campus)
Page 55
1. BS in Fisheries (Laderrized) x
4. EXPAND GRADUATE SCHOOL
PROGRAMS
1. MS Disaster Risk Management x
(on-line)
2. MS in Environmental Science x
4. MSRM major in Land Use Planning x
Criterion 2: Program Monitoring and X x x x
Review
Criterion 3: Action to Strengthen X x x x
Programs
5. ACCREDITATION OF
ACADEMIC PROGRAMS
FOR ALL CAMPUSES
a. Preliminary Visit in
(Agri-ecotourism Mgt.) 2
MS in DRM ,
BAT
BS Criminology (Sipocot) 1
BS Industrial Education (Sipocot) 1
a. Level I
1. Doctor of Veterinary
Medicine
2. BSIT (Sipocot) - - - 1 -
3. BS Info. Tech (Sipocot) - - - 1 -
4. BS Industrial Technology- 1
Calabanga
5. AB English Language 1
6. AB Math (Calabanga 1
Campus)
7. BSE and BEED
(Pasacao) - - - - 2
b. Level II
1. BSES 1
2. BSE (Sipocot) - - - 1 -
3. BEEd (Sipocot) 1 -
4. Ph.D Programs
c. Level III
1. BSFT 1
2. BSAB 1
3. BS AgroForestry 1
Page 56
d.6.Upgrade
Level IIIQuality of Instruction
- Reaccredited (13)
a. Purchase
1. BSA additional reference 220 250
1 280 320 350
2. Ag Eng. books 1
b. Purchase
3. Masters educational
Degree journals 4 8 16 22 35
c. Upgrade a. MSexisting
Ag. EdComputer Units 20 30 35 45 60
d. b. MSadditional
Purchase Animal Science
Computer 12 15 20 20 20
c.Units
MSwith
Ag. peripherals
Extension
e. d. MS
Increase Plant
use Science
of ICT as a 4 4
teaching and e. learning
MS Plant Protection
tool.
7. Pursue f.accreditation
MS Resource as
COE/COD Management
4. BSFT
a. Sustain COD status for College X X x 1 X
5. BSAB and Teacher
of Agriculture 1
6. BS AgroForestry
Education 1
7. BSE
b. Prepare Agricultural Engineering, 1 X x X
8. BEED
Education, DVM, and Agri 1
Business for COD / COE
International Standard Organization x
c. Sustain Implementation
Accreditation (ISO) as NUCA x X x X
and COD Programs
IQUAME / Institutional Accreditation x
8. Accreditedas asDarkDelivering
Accreditation Green x
Institution
University / Eco- friendly School
Implement as Delivering HEI of x X x x
Graduate Program in Agriculture and
Education in the Region
Page 57
10. Harness the faculty and
student‟s capacity, creativity and
innovativeness.
a) Production of multi-media 2 7 9 14 20
materials (including info-bulletin,
manuals, newsletters, research,
journals, etc.) as tools for teaching
b) Upgrade science laboratories, 2 2 7 3 3
ICT center, instructional, review
centers, functional media
sources and resource learning
center.
c) ICT centers establishment and 1 1 1 1 1
operationalization
d) Implement strategic 4 4 4 4 4
performance monitoring and
evaluation system for teachers
e) Faculty and Students Trainings 4 4 6 11 21
on ICT
11. Formulate and implement
development plan for faculty
a. Initiate job induction program for 2 2 2 2 2
new faculty
b. Elevate faculty to higher
academic ranks through NBC or 30 16 24 28 50
Natural vacancy
c. Appraise Faculty performance 57 61 61
through SPMS and PBB
Page 58
- Participation to various contests/ 4 6 9 12 21
competition
- Linkages/networking with other 3 4 7 10 12
TEIs
- Recollection and Retreat 3 3 4 5 6
- Cultural, spiritual, sports, and 4 7 11 13 15
academic activities
- Organization of clubs 8 11 15 20 27
Page 59
15. Request approval for New
Plantilla of Faculty for:
a. Agri-Ecotourism (10) 2 x X X 2
b. DRM (8)
c. DVM (5) x x X X 2
d. Fisheries and Aquaculture x X 3 2
(10)
e. Mathematics (6) x X 2 2
f. Statistics
g. English (6) x 1 3 2
h. Criminologist 1
i. Plant Breeding (3) x X 1 1
j. Animal breeding (3) x X 1 1
h. General Science (5) - - 1 -
i. Physics (7) x X 1 1
j. Filipino (6) 2 X 1 1
k. Chemistry (8) 1 X x 1
l. Makabayan (2) x X x 1
m. TLE (4) - - 1 1
n. Biology (7) x X x X
o. PE (5) 1 2
p. Animal Science (2) x X x X
q. Agriculture (5) x X x 1
r. Food Technology (8) x X x X
s. Ag Economics (2) x X x X
t. Agri Business (3) x X x 1
u. Entrepreneurship (2) x X x 1
v. Soils Science(2) x X x 1
w. Dairy Science (6) x X x X
x. Plant Path (2) x X x X
y. Entomology (2) x X x X
Page 60
z. Engineering (6) x X x X
Ab. Social Science (3) 1
Ac. Philo (2) x X x X
Ad.Food Science (2) x X x X
Ae. Entrepreneurship (2) x X x X
Af. Psychology (2) x X x X
- Desktop computers 10 12 15 20 20
- Internet/cable subscription 3 4 6 10 10
- Laptop 4 1 2 1 1
- Canteen - - X - 1
- Laboratory Rooms - - X 1 -
High School
Page 61
- Speech Laboratory - - - - 1
- Enhancement of Implementation of x x X x X
Organic Agriculture Devt
- Enhancement of Instructional 1 2 2 5 5
materials development
- Enhancement of Multi media - - - 1 1
facilities
Page 62
- Enhancement of College library 1 1 1 1 1
Page 63
- Local - - 2 - - 100
- International 39 39 39 41 41 100
-
A. Technologies Generation
and Dissemination
Page 64
- no. of IEC/ICT materials 216 480 485 485 490 100
distributed to clients
B. Capability Building/
Enhancement
B.1. Capability Building
B.1.1. no. of training
conducted 5 5 5 5 5 500
for researchers
- Training on Management
of University Research,
Technology Management
and Technology
Commercialization - - - - 1 -
- Training on Technology
Writing
- Training on Research - - - 1 - -
Methodologies for New
Researchers of the
different campuses of
CBSUA
- Training on New
Methodologies in - - - - 1 -
Research on Agriculture
& Social Sciences
- Training on Technical
Writing for Refereed - - - 1 - -
Journals
- Training on Economic
Analysis - - - 1 - -
- Training on Statistical
analysis - - - - 1 20
- Training on Laboratory
Analysis and Procedures - - - 1 - 20
B.2. Capability Enhancement
of TWG & Researchers on
S & T monitoring and - - - - 1 20
Evaluation
- No. of exposure trip
- No. of S & T Assessment
training - - - 1 - 20
- - 1 - 1 50
- - - 1 - 20
C. Capacity Enhancement
Page 65
- No. of laptop computers
(for researchers’ use) 2 1 1 - 3 188
- No. of rooms for
researchers - - - 1 - 500
- No. of online scientific
publications 4 - - - 1 20
- No. of scientific
publications/journals
- No. of office furniture and - - - - 1 50
fixtures for researchers’
room 35 - 1 2 17 150
- No. of community
research laboratories
- No. of research 2 2 - 1 - 200
centers/institutes
established 3 4 4 5 5 240
B. Evaluation
- No. of impact evaluation
activities 1 1 1 1 1 50
Page 66
- No. of researchers with 2 9 8 8 9 350
publications in refereed
journals
C. Knowledge Management
C.1. Database Management:
C.1.1. Maintenance of R & D
Database 4 4 4 4 4 50
- no. of databases
C.2.2. Preparation of
statistical reports
- no. of reports prepared 22 22 22 22 22 15
D. Coordination:
D.1. Conduct of Annual
Competition for Science
Excellence Award
- no. of SEA competition 1 1 1 1 1 120
Page 67
researchers regarding
data needs of the University
Research Center
- no. of faculty researchers 26 26 26 26 26 55
Page 68
B. Tissue Culture Laboratory
Enhancement
- Improve and sterilize the / / / / / 90
culture and preparation
rooms of the laboratory
- Procurement of equipment,
chemicals, supplies and
materials
Nursery Supplies / / / / / 100
Agricultural / / / / / 150
Supplies / / / / /
Laboratory / / / / / 150
Supplies
Laboratory / / / / / 500
Equipment
- Micropropagation and
production of plantlets
(banana, macapuno,
orchids and moringa) / / / / / 80
- Services facility to students,
researchers, etc. - - - / - 80
- Repair of laminar flow
- Construction of new - - - - / 60
building
- - - - - 5,000
D. Analytical Services
Laboratory
- - - - / 5,000
- Construction of Building - - - - / 400
- Procurement of Laboratory
equipment - - - - / 200
- Procurement of Laboratory
supplies and materials - - - - / 80
- Capability building
Page 69
E. Seed Center
G. Industry-based Research
Center
- - - / / 150
- Structuring of center - - - / / 200
- Procurement of equipment
- Procurement of supplies - - - / / 150
and materials - - - / / 80
- Capability building
Page 70
twinning programs
- No. of industry 250
partners (local, regl.
and national)
a. Local 1 1 1 1 1
b. Regional 0 0 0 1 1
c. national 1 1 1
- No. of industry 1 1 1 1 3 250
partners (international)
- No. of professional 2 2 2 2 2 200
organization partners
(local, regl. and
national)
- No. of professional 1 1 1 1 1 320
organization partners
(international)
b. Conduct of dialogues with 10 10 10 15 15 590
industry partners and
employers re: curricular
programs, internship/OJT,
exit conferences of OJT
students, tracer studies,
etc.
II. Networking and
Linkages
a. Membership in Consortia
- Regional 1 1 1 0 0 450
- National 1 1 250
- International 1 1 0 0 0 250
III. Extension Programs
a. Community-based
Development Programs
based on curricular
program offerings and
assessed community
needs with the integration
of gender and
development for:
- Food security 2 3 1 1 2 2000
(IASEM, IET)
- Functional Literacy 1 1 1 1 0 500
and skills development
- Climate Risk 0 1 2 0 0 500
Management and
Page 71
Disaster
Preparedness – EWS,
GAP for CCA, peace
and Security, (GS,
Campuses)
- Farming systems 1 5 2 1 1 500
development –
Rainforestation, , OA,
IFS, etc.
- Enterprise 3 3 2 1 1 500
Development – Food
Processing, High
Value Crop and
Animal Production,
etc. )
- Farm Mechanization 1 1 1 1 1 1000
and Industrial
Development; Rural
Electrification, Non-
Conventional Energy
Systems (CEFTS ,
Calabanga and
Sipocot Campuses)
- Agri-ecotourism (CEM, 0 0 2 2 1 200
CANR)
- Dairy Enterprise 0 1 1 0 0 1500
Development (CANR)
b. Establishment of FITS 3 7 0 0 0 300
Centers in LGUs in
partnership with BCARRD
and PCARRD
c. Conduct of technology 1 1 1 1 1 200
forum for technology
dissemination
d. Production of techno 3 3 3 3 3 300
guides for technology
transfer by the University
e. Distance Education – 1 0 0 1 0 500
Radio and TV programs
f. Establishment and 1000
maintenance of Training
Office
- Conduct of trainings / 10 10 15 15 10 200
seminars including
gender sensitivity,
2010-2014 CBSUA Development and Strategic Plan
Page 72
gender mainstreaming
and use of GAD
Harmonized
Guidelines
- Conduct of training on 0 0 1 1 100
research and 0
extension interface
- Capability 1 1 1 1 1 100
enhancement in
extension
- Development Centers 1 1 0 0 1 300
- Community to be 0 0 0 1 2 150
assisted in increasing
the number of clients
and farm productivity
- Approval of Extension 1 0 0 0 0 50
Operations Manual
A. Recruitment
Pursue Social Marketing X X X X x
A.1. Undertake
Aggressive/Massive Campaign
for Enrollment through:
A.1.2
Print
2010-2014 CBSUA Development and Strategic Plan
Page 73
- Streamers 3 3 3 3 3
- Flyers 1000 1000 1000 10 1000
- Posters 100 100 200 00 200
- Info Bulletins 5 5 5 20 5
Broadcast 0
- Radio Plugs 5
-TV Ads
A.1.4One-Scholar-One-Student 50 50 50 5 50
Recruit Policy 0
A.1.7
Promote X X X X X
their Alma Mater
Page 74
B. Admission
Strengthening Admission Policies
B.1. Drafting of Modified
Operational Manual for
Recruitment & Admission
Policies X X X X X
C. Academic Support
Enhance Students‟ Total
Development
C.1. Provide Favorable Support
Facilities and Varied Learning
Opportunities to Enhance X X X X X
Students‟ Total Development:
C.1.1.
Development Program
X X X X X
2010-2014 CBSUA Development and Strategic Plan
Page 75
C.1.2 Strengthen Existing Cultural
Development Activities
Through:
Conduct of School-Based 5 5 5 5 5
Activities/ Presentations
Community Immersion/ 10 10 10 12 15
Outreach Program
C.1.4.Organize Skills
Olympics/Contests/ Activities and 5 5 5 5 5
Enterprise Development
Programs & Projects
Page 76
Students’
Personal and Social
Development 1 1 1 1 1
Search for Mr. & Ms.
University 1 1 1 1 1
Search for Mr. & Ms. Campus
Search for Mr. & Ms.
Foundation
Search for Campus King and
Queen 1 1 1 1 1
Search for Ms. Barako and
Ms. Purple Pink
Search for Mr. & Ms. Intrams
-
Wide
Activities 1 1 1 1 1
University Intramurals 1 1 1 1 1
Foundation Anniversary
Foundation Celebration by
College
Benefactors’ Day
Entrepreneurial Skills 1 1 1 1 1
and
Wellness Programs 1 1 1 1 1
Early Marriage and Teen
Pregnancy 1 1 1 1 1
Teen Suicide and Depression
Cyber Addiction
Drug, Alcohol and Cigarette 1 1 1 1 1
Addiction 1 1 1 1 1
Stress Management 1 1 1 1 1
Handling Relationships
C.1.11. Conduct English 1 1
Proficiency Class
Page 77
C.2. Intensify Students‟ Knowledge
and Skills on Governance
through the Conduct of
Seminars and Workshops on:
Page 78
C.4. Promote and Support the Active
Participation of Students/ASOs
in Various Seminars/
Workshops/ Trainings/
Competitions (Regional,
National, International Levels –
e.g., Search for TOSP, AYL,
TAYO, JRMS, RP-Japan Youth
Exchange Program and Other
Student Exchange Programs
Abroad
C.4.2.Provide Appropriate 1 1 1 1 1
Counterpart Budget for
Students Activities/
Undertakings
C.5.1.Religious Instruction 1 1 1 1 1
(Catechesis)
C.5.2.CM Student Volunteerism
C.5.3.Archdiocesan Summer
Pilgrimage (off-campus)
C.5.4.Summer Youth Camp
(in-campus)
C.5.5.Retreats and Recollections 2 2 2 2 2
C.5.6.Graduation Introspection
C.5.7.Holy Mass(Mass of The Holy 15 15 15 15 15
Spirit, Baccalaureate Mass,
Healing Mass, Mass During
Wednesdays, Fridays And Holy
Days of Obligations)
C.5.8.Observance of Feasts
- Our Lady of Lourdes, 1 1 1 1 1
Page 79
- St. Therese of The Child
Jesus
- Our Lady of Peñafrancia 1 1 1 1 1
C.5.9.Other Religious Activities 1 1 1 1 1
Spiritual Enhancement
A.2. Resident/Honorific
Scholarship
President’s List 5 5 5 5 5
Dean’s List 10 12 12 15 20
A.3.Other Institutional
Scholarships
Band Members & 45 45 47 47 50
Majorettes
Campus Publication 5 5 5 5 5
Editorial Staff 6 6 6 6 6
ROTC Officers (Corps 10 10 12 15 15
Staff) 10 10 15 15 20
USSC Officers
Members of Various 15 15 15 20 20
Performing Arts Group
Page 80
Outstanding Athletes (Gold
Medalists and Members of
Various Varsity Teams in
SCUAA and LAASUC
Meet)
E. Strengthen Student
Assistantship Program
Create a Student
Assistantship Policy
- Hiring Student Assistants 10 15 20 20 20
- Rate Per Hour 10 10 10 25 25
Students Services
Page 81
I. Establishment/Upgrading of
Reading Centers with
Complete Facilities and 1 1 1 1 1
Materials (By College and
Campuses)
C. Strengthen E-Learning 2 3 10
Through Expansion of Wi-Fi
V. Upgrade Laboratory/Computer
Facilities as Venue to Enhance 8 10 16 21 25
Opportunities for Hands-On
Generation and Application of
Knowledge
Page 82
VII. Conduct Jobs Fair & Symposia
on Labor Education for
Graduating Students (LEGS) 1 1 1 1 1
Page 83
University Band and 1 3 5 5 2
Majorettes 1 1 3 2 2
Cultural/Performing Groups
PEP Squad
XX. Encourage/Promote
Establishment of Food
Concessionaires in the Campus - - - 2 5
Page 84
XXII. Conduct Major Repair of:
- - - - 1
XXII.1. NSTP/ROTC
Office/Building
XXII.2. Mini Student Pavilion - - - - 1
XXII.3. University Chapel
XXIII. Establishment of University
Bookstore - - - - 1
A.
1 Box-Type Aircon
1 One-HP Aircon 1 - - - -
8 Computer sets with printer 1 - 1 1
(Offices of the Director,
Guidance, Scholarship,
Student Discipline, Student
Organization &
Development, Cultural &
Campus Ministry) - - - - 1
1 LCD and Screen
1 Floor Polisher - - 1 - -
Steel Cabinets
- - 1 - -
Office Chairs
1 Digital Camera
Video Camera
1 Paper Cutter - - - - 1
Ring Binder - - - - 1
2010-2014 CBSUA Development and Strategic Plan
Page 85
Electric Fan - - 1 - -
3 Sala Sets
Water Dispenser
C. For NSTP/ROTC:
LCD Projector - - 1 - -
Computer Sets
Electric Fans 1
Office Tables
3 Wooden Cabinets 1
Floor Polisher
1 Tv Set
Grass Cutters
Emergency First Aid Kits
Relevant Instructional
Materials
D. For USSC:
Page 86
Cultural - - - 1 -
Sports - - - 1 -
Health and Safety - - - 1 -
Guidance & Counseling - - - 1 -
Campus Ministry - - - 1 -
Students Organization - - - 1 -
- - - 1 -
Student Discipline
- - - 1 -
Scholarship and Financial
- - - - -
Assistance
- - - 1 1
Job Placement
- - - 1 1
Student Development
Psychometrician
Guidance Counselors (One
Doctorate Degree Holder an
Two Masters Degree
Holders)
Support Staff for OSAS - - - - 1
(Permanent)
Administrative Office Clerks for 1
NSTP/ROTC/ CWTS/ Band
Page 87
XXXI. Revisit/Revise/Enrich Student
Manual and University - - - 1 -
Information Bulletin
Theatre/Performing Arts 1 1 1 2 2
Dance Troupe 1 1 1 2 2
Chorale
University Band 1 1 1 1 1
PEP Squad
T-Shirts Printing 1 2 2
Souvenir Items
2 3 5
2010-2014 CBSUA Development and Strategic Plan
Page 88
Film Showing 5 5 5
Hosting/Sponsoring
Seminars/Symposia/ 3 5 5
Workshops
YEAR
PROGRAMS/PROJECTS
1 2 3 4 5
1. Career Devt. Program for Personnel
Development of Staffing Pattern for the 1 1
University (See separate sheet)
Implement staff devt. plan (Degree and 1
Non-degree Programs) for faculty and
staff
Sourcing of scholarship funds from other 2 2 2 3 5
agencies locally/Internationally
Conduct of In-service trainings for faculty 2 2 2 2 2
and non-teaching staff
Enhancement and Implementation faculty 2 2 2 2 2
and staff performance evaluation
system/performance management system
Page 89
Initiate job induction program for new staff 2 2 2 2 2
and faculty
Initiate Productivity and Quality 1 1 1 1 1
Management practices for all units of the
University
Develop Professorial Chairs and 1 1 1 1 1
International Linkages with other
Universities on Staff Development
PROGRAMS/PROJECTS Year
Page 90
1 2 3 4 5
I. Sustain CBSUA University Website
operation: - - - - 1
A. With comprehensive content (News,
on-line grades posted, Alumni
information links,
Undergraduate/Graduate School
Programs, News, Bids & Awards,
weather data);
Page 91
installed (with 1:1 user to computer
ratio and at least 30 desktop - - - - 1
workstations per computer
laboratory);
Page 92
Center
Page 93
resources Has. Has.
uplan lowlan
d d
1.2. Procurement of Farm Machineries
and Equipment
- Hand Tractors (5 units)
- Threshers with Blowers (5 units) 1 - - / -
- Corn Shellers (5 units) 1 - - - -
- Chain saw (1 unit)
- Power sprayer (1 unit) 1 - - - -
- Knapsack sprayers (10 units)
- Upland power tillers (5 units) - 1 - - -
- Grasscutters (10 units) - - - 1 -
- Assorted nursery tools/equipment - - - -
- Canvass/Trapal (10 pcs.) 1
1
Page 94
area
3.2 Construction of houses with - - - - 2
10,000 head capacity
3.3 Operation and maintenance of the
project (5 batches/year):
- Labor cost
- Lights and Water
4.1 Construction of pig pens - - - - 2
4.2 Acquisition of equipment and farm / /
tools
4.3 Acquisition of breeder stock:
- 100 ready-to-breed F1 gilts /
- 50 ready-to-breed gilts (Foundation /
Stock)
- 4 Juniors boars /
4.3 Operation and maintenance of the
project (5 batches/year):
- Feed cost
- Biologics
- Water and Electricity
- Salary and wages
- Technical supervision cost /
- Fuel and oil
- Sundries
5.1 Acquisition of:
- 10 Dairy heifers / /
- 1 dairy bull / /
5.2 Repair of existing building
5.3 Acquisition of Equipment / /
Page 95
- Biologics /
- Lights and Water /
- Labor Cost /
- Contingencies /
7.1 Rehabilitation of submersible / /
irrigation
7.2 Procurement/repair of farm
machineries and equipment
- Repair of hand tractor / /
- 10 pcs double-push type rotary / /
weeder
- Knapsack sprayer / /
- Labor Cost / /
- Supplies and materials / /
- Contingencies / /
8.1 Acquisition and repair of green / /
houses
8.2 Acquisition of upland power tiller / /
/ /
8.3 Supplies and material costs
8.5 Contingencies X
9.1 Acquisition 10 dairy careheifers / /
and 1 dairy carabull
Page 96
9.6 Contingencies
10.1 Acquisition of upland power tiller / /
B. Integration/Creation of Grievance x
Office
II. Formulation of a
comprehensive University Code
Administrative Manual
Human Resource Development X
Policy
Instruction Manual
Research Manual X
Extension Manual X
Student Manual X
X
IGP Manual
X
Provident Fund
Policy on Institutional Linkages
X
2010-2014 CBSUA Development and Strategic Plan
Page 97
and Partnership X
Citizen’s Charter Manual x
Intellectual Property Mgt. Policy X
Internal Audit Manual X
NSTP Operational Manual X x
Faculty Unionism
Manual for Operation of CBSUA X X
Association
X
Policy Criteria for Selection of
BOR
Page 98
biddings and other
university related activities
V. Formulation and
implementation of Campus
Health and Security Program
B. Acquisition of Standby x
Emergency Vehicles and
Ambulance
1 1 1 1 1
C. Stress Management Program
VI. Construction/ Establishment of
Campus Health and Security
Program
Page 99
e. Completion of library x
mezzanine floor as library
expansion
f. Additional Building for Agri- x x
ecotourism/entrepreneurship/a
gribusiness/CEM
f. Expansion of the Office of the x
Registrar
g. Elementary building x
h. Additional Education x
building
i. Swimming Pool x
j. Engineering building x
j. Small Animal Housing Unit for x
Laboratory Animals
1. 1-sow pigpen
2. 100-hd Broiler house
3. 50hd Layer House
4. 5 head goat house
5. 2-head Feed lot House
1. Acquisition of Laboratory x
Apparatus and Equipment
a. microbiology/public health lab x
b. small animal surgery lab x
c. Large animal surgery lab x
d. Pathology lab x
e. Gross anatomy lab x
f. histology lab x
g. embryology lab x
h. physiology/pharmacology lab x
Page 100
i. parasitology lab x
j. lab glasswares and supplies x
k. lab chemicals and staining reagents x x X
l. purchase of culture media x x X
m. animal vaccines x x X
n. animal medicines x x X
LAB Equipments - - - - -
o. small animal gas anesthesia - - - 1 -
machine
p. microtome - - - 1 -
q. ultrasound - - - 1 -
r. x-ray machine - - - 1 -
s. autoclave machine - - - 1 -
t. surgical table - - - 1 -
u. microscope (basic) - - 10 25 25
v. binocular microscope - - 2 5 5
w. binocular microscope with camera - - 2 2 2
c. water bath - - 1 1 1
y. large animal gas anesthesia - - - - 1
Page 101
CHAPTER V
Page 102
The assumption indicated RA 9717 dubbed as “An Act Converting
the Camarines Sur State Agricultural College in the Municipality of Pili, Province
of Camarines Sur into a State University to be known as the Central Bicol State
University of Agriculture, is one of the primary basis in the computation of the
University budget to realize the Strategic Plan until year 2014. Through this, a
substantial increase in the allotment from the GAA is expected to pour-in to the
University coffers starting 2010.
The financial standing of the academe on its first year of operation will
start from the same level of support with the proposed 2010 budget amounting to
Php 181 million and will be augmented on the first year by Php 75 million as an
implication of the conversion of the State College into University in year 2009.
Beginning from year 2010, an additional P 25 million will be infused annually to
the 2009 funding level within five (5) succeeding years. Thus, the University will
commence from Php 274 million funding in 2010, Php 244 – 345 million during
the establishment years (2010-2014).
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Capital Outlay 25,510 24,843 90,000 50,000 50,000
Project/program
support 75,000 45,000 25,179 19,097 23,407
TOTAL 256,010 294,152 318,438 389,638 415,500
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CHAPTER VI
The University, will initiate its efforts from the 2003 approved
organizational structure. The streamlined structure, as its starting point in serving
the region as a center of excellence in agriculture and technology, is geared at
strengthening the operation of the academe’s five (5) major program areas:
instruction, research, extension, production, and administrative services across
its covered campuses.
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towards enhancing the policies and guidelines of the University that will improve
the performance of the academic and student affairs, student admission and
records, library services, faculty and staff, and other related programs and
projects of the cluster.
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The Planning and External Affairs clusters shall be composed of
the office of Institutional Planning, Resource Generation and Linkaging;
Management Information Systems (MIS); Internal Audit, and the Statistics Office.
The cluster shall take the lead in coming up with the University’s over-all plans,
both developmental and strategic. It shall also handle the MIS of the University
for easy handling of records of students, faculty and staff, including accounting
and fiscal data of the University. It shall also take charge of the monitoring and
evaluation of the overall performance of the University, getting inputs from faculty
and staff performance, programs and project performance to ensure giving of
incentives to delivery units that showed meritorious performance. The cluster
shall likewise lead in reviewing and formulate institutional programs, policies and
implementing guidelines to ensure that the University as a whole shall move
towards the attainment of its vision, mission and goals.
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determining whether goals, objectives, and targets indicated in the Strategic
Plan are attained through the defined strategies, programs, projects, and
activities.
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2010-2014 CBSUA Development and Strategic Plan
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