Page 9 - Area 7 - PPP

APPROVED LIBRARY DEVELOPMENT PLAN

Potia Campus. Alfonso Lista, Ifugao
LIBRARY SERVICES
DEVELOPMENT PLAN, 2019 – 2022
PROGRAM REMARKS
Object Strategy Key Result Base-line data Performance Indicators
ives Areas 2019 actual
2019 2020 2021 2022
4.1 Library To Procure No. of books 6,835 4887 5987 6987 7500
upgrade Library purchased 6835 7691 8696 14238
the resources No. of 27 titles 13 20 24 27
services Journals/Period
of the icals subscribed
Library No. of online 1 database (info 1 0 1 1
data base track 250)
subscribed
No. of 12 terminals 13 14 15 18
computers with
internet
connections
(client
terminals)
Enhance No. of 1 – Audio Visual 1 AVR 1 AVR 1 AVR 1 AVR
library multimedia Room 2 CR 2 CR 2 CR 2 CR
facilities/ room/ 2 – Conference
services conference Room
room
Computerized no. of 3 – systems 3 4 4 5
services/ computerized (Customized
operations services/operat Library Integrated
ions Management
System, Automated
Periodical Index
System)
9.5 Additional plans of the Library To Advertise/ No. of library 62, 491 library 62, 491 68, 75, 83, 175
increas promote users users 740 614
e usage library
of services and
library facilities
services
To hire No. of hired 2 personnel 2 personnel 2 2 2 3
addition permanent
al personnel
personn
el
No. of hired 1 staff 1 staff 1 1 1 2
contractual
staff
To Attendance to No. of seminars 2 seminars 2 3 4 5
update training/ attended
library seminars
personn
el on
new
trends
in
libraries
Benchmarking No. of libraries 8 libraries 8 9 9 9
through visited
library tour
To Provision of No. of air- 1 units 0 2 4 4
enhanc additional air- condition units
e library conditioning installed
services units