Page 1110 - Area X - H

No. of assessment made within the 3rd
16 new 3rd Q
quarter
H . Repair, U pgrading a. Laboratory (internet, Biology,
and Physics, crime lab, chemistry, etc..)
Dept, o f Infra Faculty
in stallation/constructio b. Classroom (windows, ceilings, chairs, & SD, College members, Copy o f assessment
n o f instruction support blackboard/white Dean, Campus report
facilities and board, etc...) Chairperson Director
eq uipm ent c. Comfort Rooms
d. Faculty Office
e. Dean's Office
O u tc o m e Organisational Outcome 2 - Access of deserting but poor students to quality tertiary education increased
O utput M FO 1 <& 2 — Advanced and Higher Education Services
II. U pgrading o f the
PPAs quality o f instruction
support services
1 On-Line Enrolm ent Systems i
a. OL access of grades 1 VPAA,
A. A dm ission and Registrar, President, Printout of
b. OL Assessment 1 screenshot as
R egistration Services DPIM /IC T Finance
c. OL Scheduling 1 Dept. certified
d. OL Payment (Accounting.) 1
President, Progress report
Development o f LAN-based enrolment Campus Director,
2 new Phase 1 Phase 2 Finance with approved
system - Phase 1 (Lagawe Campus) Registrar
Dept. proposal
Registrar,
College Dean,
VPAA, C
T N E Chairperson, Enrolment
3 No. o f students enrolled 7,334 3,000 2,000 Faculty
CDs
members report
1,000
No. o f graduates 1,537 1,020
4 a. undergraduate 1,197 1,020 1,020
b. graduates 340 340 345 Registrar,
VPAA,
% o f graduates in priority courses CD,
66%
(baseline: 68%=694/1020) 76% College Dean Chairper Graduates report
5 68% 68%
a. undergraduate 66% son,
82% 83% Faculty
b. graduate 82%
members
% o f graduates finished the
6 program/course in the prescribed time 66% 66% 68%
frame