Page 85 - 8 YEAR STRATEGIC PLAN

ANNEX “B” - MONITORING AND EVALUATION PLAN MATRIX

Baseline Data Strategic Plan Targets
Responsible
Goals/Outcomes/PIs Program 2017 2018 2018 2019 2020 2021 2022 Delivery
per Unit
Actual GAA Actual per NEP Proposed
other beneficiaries
Research VPRDET, CA
2) Number of research outputs Program
completed within the year 34 35 35 36 36 37
3) Percentage of research outputs Research VPRDET, CA
published (such as Elsevier Scopus, Program
Thomson Reuters Journals, and 15% 28% 33% 38%
CHED accredited Journals) 16% (6/35) 17% (10/36) (12/36) (14/37)
Research VPRDET, CA
Program
4) No. of research centers established 1 1 1 1 1
Research VPRDET, CA
5) No. of externally-funded Program
researches 5 5 6 6 7
Research VPRDET, CA
6) No. of inventions Program
patented/copyrighted 10 12 12 13 13
Research VPRDET, CA
Program
7) No. of citations 20-249 20-249 20-249 20-249
8) No. of technology-based research Research VPRDET, CA
outputs Program 10 15 20 25
Research VPRDET, CA
9) No. of researches presented Program 20 20 22 25 25

KRA 2 – Strong Pool of Faculty Researchers
10) Percentage of graduate school Advanced
faculty engaged in research work Education
applied in any of the following:
 (a) Pursuing advanced research 14% 21% VPAA, CA
degree programs (Ph.D.) (2/14) (3/14) 14% 14% 0 0%
 (b) Actively publishing within the VPAA, CA
last 3 years (investigative research,
basic and applied scientific
research, policy research, social 21% 29%
science research) or (3/14) (4/14) 21% 50% 50% 50%
 (c ) Producing technologies for VPAA, CA
commercialization or livelihood
improvement

Note: Faculty members producing 7% 21%
technologies only. (1/14) (3/14) 7% 7% 10% 10%
 (d) Whose research work resulted Advanced 7% 7% VPAA, CA
in an extension program Education (1/14) (1/14) 7% 10% 10% 11%
11) Percentage increase in the Advanced VPAA, CA
percentage of graduate student Education
population enrolled in research
degree programs 100% 100% 100% 100% 100% 100%
KRA 3 – Conservation of the Cultural Heritage through Research
Research VPRDET, CA
12) No. of IK research centers Program 1 1 1 1
established
GOAL 3 – SUSTAINABLE EXTENSION AND COMMUNITY ENGAGEMENT

Organizational Outcome:
 Community engagement increased

KRA 1 – Relevant Extension Activities

1) No. of technology-business Extension VPRDET, CA
incubation center Program - 1 1 1 1
Extension VPRDET, CA
Program
2) No. of adopters 51 60 70 80 80

IFUGAO STATE UNIVERSITY | 8-YEAR STRATEGIC PLAN | 85