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5-YEAR STRATEGIC PLAN FOR CAVITE STATE UNIVERSITY –


                       TANZA | TRECE MARTIRES CITY | GENERAL TRIAS CITY CAMPUSES (FY 2018-2022)
                                    Strategic Goal: “For a bigger, better and self-sustaining T3 Campuses”



                         D. ADMINISTRATION AND SUPPORT SERVICES



     STRATEGIC AREA                  FY 2018                       FY 2019                    FY 2020                FY 2021                  FY 2022
                          •    Assessment of existing and   •  Hiring of needed        •     Hiring for      •     Continuing capacity   •  Well established
       “Inclusive and          needed personnel and           admin/support personnel        additional support    building for admin      administrative and
        transparent            support services                                              staff to complete     and personnel           support services
       management”                                      •     Establishment of EBA or        needed support        support services.
                          •    Identification of needed       IGPs in each campus to         personnel                                •    Well established
                               support facilities and/or      raise financial support.                       •     Continuing capacity     Physical Planning
                               services                                                •     Improvement of        building for PPSU       and Support
                                                        •     Establishment of students’     students’                                     Services
                                                              canteen, clinic, and library.  canteen, clinic,   •  Increasing income
                                                                                             and library.          generated from     •    Well established
                                                                                                                   campus business         EBA unit and
                                                                                       •     Establishment of      enterprises or IGPs     business enterprises
                                                                                             Physical Planning     to support campus       or IGPs.
                                                                                             and Services Unit     financial needs.
                                                                                             (PPSU)
                                                                                       •     Establishment of
                                                                                             campus managed
                                                                                             business
                                                                                             enterprises or
                                                                                             IGPs.



  Prepared by:                                       Recommending Approval:                                           Approved:




  NOEL A. SEDIGO, MSc                                CAMILO A. POLINGA, ASEAN Engr., PhD               HERNANDO D. ROBLES, PhD, CEO VI
  Campus Administrator, FY 2018 – 2019             Vice-President for Academic Affairs                             University President

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