Page 506 - Area X - G

A N N E X “ B " - MONITORING AND EVALUATION PLAN MATRIX

MONITORING AND EVALUATION PLAN
2019-2022

Baseline Data Strategic Plan Targets
Responsible
Goals/Outcomes/PIs Program 2017 2018 2018 2019 2020 2021 2022 Delivery
Unit
per
Actual GAA Actual per NEP Proposed
GOAL 1 - ACADEMIC EXCELLENCE
Organizational Outcomes:
• Relevant and quality tertiary education ensured to achieve inclusive growth; and
• Access of deserving but poor students to quality tertiary education increased
KRA 1 - Quality Programs
1) (a) Percentage of undergraduate Higher VPAA. CA
67%
programs granted with Education (20/30) 71
accreditation by AACCUP Program (22/31! 79% 71% 72% 72% 73%
(b) Percentage of programs Advanced VPAA, CA
granted with accreditation by Education 100%
AACCUP Proqram (9/9) 100% 100% 100% 100% 100%
2) (a) Percentage of undergraduate Higher VPAA, CA
programs granted with COPC by Education
CHED Proaram 57% 100%
(b) Percentage of graduate Advanced VPAA, CA
programs granted with COPC Education 22% 33% 44% 56%
bvCHED Proaram 0 (2/9) (3/9) (4/9) (5/9)
3) No. of program(s) with COE/COD Higher VPAA, CA
Education
Program 1 1 1
KRA 2 - Quality Graduates
4) Percentage of graduates (2 years Higher 35.67% VPAA, CA
priori that are employed Education 36% 31% 36% 38% 40% 41%
KRA 3 - Quality Faculty and Students
5) Percentage of first-time licensure Higher VPAA, CA
examination fakers that pass the Education 62.57%
licensure exam 70% 57% 70% 70% 70% 71%
6) Average % of student scholars Higher VPAA, CA
enrolled in the undergraduate and Education
graduate level 25% 25% 25% 25%
7) Percentage of undergraduate Higher VPAA, CA
student population enrolled in Education
86%
CHED-identified and RDC-identified
priority courses/ programs 74% 79% 86% 86% 88% 88%
KRA 4 - Globally-competHive Students
VPAA, CA
Higher/
8) % of students involved in inter­ Advanced
country mobility Education 0.1% 0.1% 0.25% 0.25%

KRA 5 - Quality Facilities and Services
Support to VPAA, CA
9) Percentage of students who rated Operations
students services as good or higher (STO) 98% 90% 90% 90% 90%

KRA 6 - Culturalty-sensitive Graduates
Higher VPAA, CA
Education
10) No. of institutional subjects geared
towards cultural heritage included Advanced
in the course syllabi per program Education 1 1 1 1
GOAL 2 - STRONG RESEARCH LEADERSHIP AND CULTURE
Organizational Outcome:
Higher education research improved to promote economic productivity and innovation

KRA 1 - Strong Research Brand and Image
1) Number of RD outputs in the last 3 Research VPRDET, CA
years utilized by the industry or by Proaram 29 31 29 31 31 32

8 4 I 8 -Y E A R STRATEGIC PLAN | IF U G A O ST A T E U N IV E R SITY