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Republic of the Philippines Southern Philippines Agri-business and Marine and Aquatic School of Technology College of Agricultural

Sciences Matti, Digos City Annual Work Plan and Budget For the year: 2013 College/Unit/Team: Education Department
Key Result Area Area Name R.1 Project/Activity/Re/Train ing Meeting with Educ. Faculty Re-echo seminar workshop on IM preparation with output Quantity 9 Faculty Output Quality 100% attended Location Time Frame Resource Requirements Responsible Unit/Person Dept. Chair with Educ. Faculty Prof. C. Garcia Dr. S. Camposano Arlyn J. Omboy All representativ es Speaker: Dr. C. Rosil Dr. S. Camposano A.J Omboy Prof. C. Garcia College Dean Department Dept. Chair. With selected students Budget


J F M A M J J A S O N D / Attendance


9 Educ. Faculty 4 DAS Faculty

Output presentation -Produced 2 IM



Laptop, LCD, Certificates 2 lunch and 4 snacks

Php 3,900.00

Seminar on TOS Construction

40 Faculty

Upgraded/Updat ed and enhanced knowledge



Laptop, LCD, Certificates, bond paper

Php 5,000.00

R. 1.2 R. 3.1

Increase Enrolment -Faculty Monitoring -Conduct Faculty Evaluation

5% Daily -students -Peer

New students and transferees Well monitored 100% attendance CAS Performance

/ /


Credentials Beadle slip Evaluation

C/o Admin.

A. 3.1.00/ head 72 Graduates Increased passing rate in LET 100% Digos/Dav ao / / / / / Reviewer/Revi ew Materials Review Centers R. 5.3 Field Study Observation 120 100% DCNHS / Porfolio Narrative Report. Gina Fe Nazareno Ms. Clanes Php4. DTR’s and other related reports Prof. 8 Supervision -on time submission of reports 9 Faculty 9 Faculty 100% will supervised 95% submitted on time CAS / / / TOS. Chair.-Supervisor R. Chairman VPAA PRC Ms. Chair All Faculty Subject teacher S. 5.1. 5.2 Teaching Strategies Utilized Integrated of Gender Development and Climate Change Preparation for LET review conducted (CAS) -Final Coaching -Briefing Conducted for LET takers -LET Exam At least 5-7 Selective Subjects 25 reviewees enhancement Teaching/Learnin g Enhancement Social awareness Knowledge individual 100% expected to pass the mock board exam -100% -80% will attend -Above National Passing 100% well prepared for mock board exam Institution Wide System Wide CAS / / / / / / / / / / / / / instrument Integrated in Syllabus References books Review materials / / / -attendance assigned Dept.0 0 R.500.2 Practice teaching 72 Graduating students DCNHS / / R. Students Funds .1 R. Clanes A. Omboy Reviewers Dean Dept. Clanes Educ.500. documentation Portfolio DTR Dr. S.1.1 -Conduct comprehensive review for graduating students (major subjects) -Final Review at Accredited Review Centers 72 Graduating Students CAS / Reviewer/Revi ew Materials Php 300.500/ head R.K.A Dept. S.1 / / -25 reviewees -72 LET takers -72 takers CAS CAS CAS Php112. K. J. 3. 5. Samples of test questionnaire. S.00/studen ts Php 7.K. Bello R.

Faculty A.Number of LGU’s/Communiti es Assisted 3.Number of training/extensio n activities conducted on schedule Production : -Extension Program Project -Tutorial Classes (Math and Reading) 1 70 pax Housewives 100% attended -Enhance skills 100% (identified) 30. Omboy for production Dr.200.00 Submitted by: Noted by: Received by: ARLYN J.Math 30. J. Nasibog Project Documentation Manager Php 20. Number of Training on Food persons trained Preparation and (for training) processing 2.00 -Raw Materials A. Soong CAS -Ingredients for Demonstration -Snacks -IEC Materials -Baseline Survey -MOA Ingredients Snacks IEC Materials A.00 Php 1.000. Bato DCNHS (Extension Matti) Brgy. AE MPS Planning Officer . CESAR A. OMBOY Educ.000.200.MFO3: Extension Services 1.reading 70 pax/training Puto-Pao Production 9 production cycle 100% attainable Brgy. Dept.200.Reading per semester/year 100% attendance Brgy.00 Php 1. LIMBAGA College Dean CLARA ACEBES.00 Php 15. J. Omboy 3rd AFE students DAS Faculty with Educ.Chairman DR. Soong 2 area 1-tutorial 1. Tubod Bansalan Brgy. Omboy 3rd AFE students 4th year AFE Php 1. J.