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KepuDiic or me pnmppines
                                                IFUGAO STATE UNIVERSITY
                                 ^epartment of ^^ubent ^erfatces anb ^ebelopment

                                                 MEDIUM TERM PLAN
                                                         2018-2022
     Goal 1. Academic Excellence
                                            2018       2019       2020       2021        2022    Means of  Responsible
       Objectives  Activities  Output Indicator                                                  Verification  person
                                        Target  Budqet  Tarqet  Budqet  Tqrqet  Budqet  Tarqet  Budqet  Tarqet  Budqet
      l.To      1. Conduct  90% new     80%   10,000  82%  5,000  85%  5,000  87%  5,000  90%  5,000  Report   of  Guidance
      strengthen  survey,   students passed                                                     test results  Counsellors
      student   psychological
      welfare   tests and
      services, such  counselling to
      as guidance  new students
      and       2. Conduct  Activities rated  good/  50,000  good/  75,000  good/  100,000  good/  125,000  good/  150,000  Result     of  Guidance
      counselling  services to  by the clients  better  better  better    better     better     activity  Counsellors
      sen/ices,  students, such as  good/better                                                 evaluation
      career and  counselling,
      Job       career seminars,
      placement  job fairs, etc.
      services and  3. Develop and  4 Psychological  0  100,000  1  150,000  2*  150,000  3*  150,000  4*  150,000  Sample of  Guidance
      economic  establish a  e-Testing centers                                                  test result  Counsellors
      enterprise  computerized  developed and
      development  Psychological  established
      fora      e-Testing Center
      successful  4. Launch a  30 pairs active  5   10*        15*        20*        30*         Accomplish  Guidance
      academic  Senior-Junior  participants                                                      ment report  Counsellors
      formation for  Mentoring
      all students  Program (Buddy-
      especially  Buddy Program)
      PWDs and
      students with
      special needs
      2. To support  1. Continuously  90% scholars  60%  65%   75%        85%        90%         Official  list  Scholarship
                                                                                                          Coordinators
      promising,  assist students  graduated                                                     of  scholars
      poor but  applying for                                                                     and
      deserving  scholarships                                                                    graduates
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