2014 Annul Report

4

University of Tomorrow University of Tomorrow


3

ACKNOWLEDGMENT

The publication of CTU Annual report 2015 was made possible through the sincere efforts of the CTU workforce .

The president would especially thank the campus directors, deans, chairmen, and the professors who contributed a great

deal of information to the achievement of such an endeavor.


4

Vision

A center of excellence and development in research, instruction, production, and extension

services for progressive leadership transcending global technological, business and industry-driven education.

Mission

The University shall primarily provide advanced professional and technical instruction for special purposes , advanced studies in industrial trade,

agriculture, fishery, forestry, aeronautics, and land-based programs, arts and sciences, health sciences, information technology and other relevant fields

of study. It shall also undertake research and extension services and provide progressive leadership in its areas of specialization (Sec. 2 of RA 9744)


5

CEBU TECHNOLOGICAL UNIVERSITY CEBU PROVINCE CAMPUSES


6

Table of Contents

CTU Topnotchers

Scholarship Programs

Accredited Programs

International Linkages

MFO 1: Advanced and Higher Education Services

MFO 2: Research and Development Services

MFO 3: Extension Services

MFO 4: General Administration Services and Support to Operations

MFO 5: Management of Resources

8

12

17

21

22

76

93

117

153


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INTRODUCTION

The Cebu Technological University has been at the fore for decades fighting innumerable odds that challenge the strength of its foundation. Driven by the principles of consistency and excellence , the CTU’s transition administration has come to terms of reality that fosters growth and satisfaction for ALL THE STAKEHOLDERS. Much has been done to protect their rights and expected benefits.

Massive undertakings were sought to free the university from various forms of impediments. The administration is primarily acting on several issues related to development especially that a hefty allocation from the national government is instituted. Proving the university’s worth for such generous appropriation is on top of all the identified concerns.

The accomplishments of the administration, faculty, staff, and students are thus contingent to how well everything is given direction by the national government and by the administration. Different areas of success can be determined as products of these mandated goals such as : scholarship grants awarded to a majority of the university’s population; constant exposure of teachers and students to trainings and other related activities for quality education ; accredited programs , etc.

Attaining success is achieving optimum satisfaction for not just the university but the entire community. With everyone’s concerted efforts , NATIONAL DEVELOPMENT is within easy reach through HEIs like the CTU , the UNIVERSITY of TOMORROW.


8

CTU TOPNOTCHERS

Engr. Francisco R. Onde Jr. (CTU-MAIN)

Champion5th National Struct Whiz Civil Engineering Quiz (Feb. 21, 2014)National Irrigation Administration, EDSA, Quezon City

1st Runner-Up4th JPICE-LNM Students’ Quiz Bowl (Feb. 22, 2014)De La Salle University, Taft Ave. Metro Manila

2nd placeCIVIL ENGINEERING BOARD EXAM ( MAY 2014 )

Engr. Dovann O. Arrabis (CTU-MAIN)

3rd Runner-Up4th JPICE-LNM Students’ Quiz Bowl (Feb. 22, 2014)De La Salle University, Taft Ave. Metro Manila

10th place CIVIL ENGINEERING BOARD EXAM ( MAY 2014 )

Miss Rica Alessandra de los Reyes Young (CTU-MAIN)

5th place (LET)Bachelor of Elementary Education (BEED) : major in Technology Livelihood Education (TLE) : additional specialization in Special Education


9

Engr. Francisco R. Onde Jr. (CTU-MAIN)

Champion5th National Struct Whiz Civil Engineering Quiz (Feb. 21, 2014)National Irrigation Administration, EDSA, Quezon City

1st Runner-Up4th JPICE-LNM Students’ Quiz Bowl (Feb. 22, 2014)De La Salle University, Taft Ave. Metro Manila

2nd placeCIVIL ENGINEERING BOARD EXAM ( MAY 2014 )

Leonardo C. Carin (CTU-ARGAO)

8th place (AGRICULTURIST LICENSURE EXAMINATION)

Engr. Michael Laurente Mata

8th place National Passing Performance in LET 2014

8th – CTU-Argao

National Passing Performance in LET 2014

Lord S. Tagalog (CTU-MAIN)

2nd Runner-UpON-THE-SPOT PAINTING CONTEST

Theme: Greening our Way of Life for a sustainable future


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F é tes in SCIENCE AND TECHNOLOGY


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BEST SCIENTIFIC POSTER AWARDEES

Serapion N. TanduyanBerenice T. Adriano

(During the NAST 36TH Annual Scientific Meeting Awarding Ceremonies on July 10, 2014 at Philippine International Convention Center )

Convention on “Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change “

(Sponsored by the Philippine Phytopathological Society, Inc. and DA7 last May 5, 2014 at CAFA Theater, University of San Carlos-Talamban Campus, Talamban, Cebu City)


12

Internally – Funded ( As Of October 17, 2014 )

Academic / Alumni / BSA/ BSF / Barangay /BOT 294 / 530 / 506/ Choristers / Dance Company / DBC / Entrance Scholarship / Honorific / PTA Scholarship / Salutatorian / Valedictorian / SSG / Work Study Program

Externally – Funded ( As Of October 17, 2014 )

Government - Agricultural Technology Institute / BFAR / CHED / DA-ACEF / DSWD / DAR / DOST-SEI / ESGP –

PA / GSIS / PCLC / SSS / LGU / LSB / OWWA / PARTY LIST / GRANT-IN-AIDE/ FINACIAL ASSISTANCE /CHED

CONGRESSIONAL / Municipality of Medellin

Non-government – ABS-CBN Sagip Kapamilya / Banay sa Gugma / Barriga Foundation / Cagaanan Scholarship

/ CEBECO / Lexmark / PLDT-Smart 2G / Timex, Phil. / Jomalia Shipping / Tsuneishi / Worldwide Steel Group / San

Miguel Foundation .

University of Tomorrow

Internally-funded Externally-funded(Government)

Externally-funded(Non-Government)

3,750 4,930

9,159

SCHOLARSHIP PROGRAMS 1st Semester , A.Y. 2014-2015

SCHOLARSHIP PROGRAMS1st Semester, A.Y. 2014-2015


13

SUMMARY OF SCHOLARS (SYSTEMWIDE) FIRST SEMESTER, ACADEMIC YEAR 2014-2015

NO. SCHOLARSHIP

PRIVILEGES

NUMBER OF REMARK

S PROGRAM GRANTEE

S I. INTERNALLY FUNDED

1 Academic 50%-100% tuition fee discount 831 Merit

2 Alumni (Grad) 50% tuition & misc. Discount 137 Non-merit

3 Alumni (Undergrad) Free tuition and miscellaneous fees 2 Non-merit

4 Bachelor of Science in Agriculture -

5 Bachelor of Science in -Fisheries 50%/100% tuition fee discount 195

6 Bachelor of Science in Forestry 90

7 Barangay Free tuition fee 653 Non-merit

8 BOT 294/ 530 (Grad) Free tuition for employees and their dependents 61

9 BOT 506 50 % tuition fee discount 164 Non-merit

10 BOT 530 (Undergrad) Free tuition fee 146 Non-merit

11 CTU Choristers Free tuition fee 48 Non-merit

12 CTU Dance Company Free tuition fee 95 Non-merit

13 CTU DBC 56 14 Entrance Scholarship 75%-100% tuition fee discount 53 Merit

15 Honorific Free tuition & miscellaneous fees 25 Non-merit

16 PTA Scholarship Free tuition and miscellaneous fees 24 Non-merit

17 Salutatorian Scholarship Program Free tuition fee, misc fee c/o Cebu Prov., & monthly stipened of P1,500.00 c/o DBP 226 Merit

18 Supreme Student Government P5,000.00 per semester 4

Non-merit

19 Valedictorian Scholarship Program

Free tuition fee, misc fee & monthly stipened of P2,000.00 c/o Cebu Province

250 Merit

20 Work Study Program Free tuition and miscellaneous fees 690 Non-merit

SUB-TOTAL: 3,750 II. EXTERNALLY FUNDED A. GOVERNMENT


14

1 Agricultural Technology Institute Free tuition & misc. w/ stipened 0

Non-merit

2 BFAR Free tuition and miscellaneous fees 2 Non-merit

3 CHED 17

3.a DND – CHED – PASUC Free tuition fee, P2,500.00 for the misc. Fee c/o CHED ., & a stipened of P6,000.00 per sem. c/o AFP

0 Non-merit

3.b Full Merit P15,000.00 per semester 65 Merit 3.c GAD Full Merit P15,000.00 per semester 3 Merit 3.d Half Merit P7,500.00 per semester 59 Merit

3.e One Town, One Scholar P15,000.00 per semester 26

Non-merit

3.f SAFE Free tuition and miscellaneous fees 1

Non-merit

3.g Study Now Pay Later P7,500.00 per semester 7

Non-merit

3.h Tulong Dunong P6,000.00 per semester 1037

Non-merit

4 DA-ACEF Free tuition & misc. w/ stipened

42 Non-merit

5 DSWD Free tuition and miscellaneous fees 300

6 Department of Agrarian Reform Free tuition & miscellaneous 0

Non-merit

7 DOST – SEI Free tuition not to exceed P6,000.00 per sem. & monthly stipend of P6,000.00 172 Merit

8 ESGP-PA Php 30,000 per semester 787

9 GSIS Free tuition & miscellaneous with stipened 1

Non-merit

10 Philippine Councilors League Scholarship Free tuition and miscellaneous fees 5

11 SSS Php 10,000 per year 2 12 LOCAL GOVERNMENT UNIT/ LOCAL SCHOOL BOARD 0

12.a Argao P20,000.00 per semester 0

Non-merit

12.b Asturias Free tuition and miscellaneous fees

Non-merit

12.c Bogo City Free tuition and miscellaneous fees 17

Non-merit

12.d Carmen Free tuition and miscellaneous fees 0

Non-merit

12.e Cebu City Free tuition and miscellaneous fees 1389

Non-merit

12.f Consolacion Free tuition and miscellaneous fees 0

Non-merit

12.g Daan Bantayan Free tuition and miscellaneous fees 152

Non-merit

12.h Danao City Free tuition and miscellaneous fees 54

Non-merit

12.i Lapu Lapu City Free tuition and miscellaneous fees 2

Non-merit

12.j Barangay Logon Free tuition and miscellaneous fees 8

Non-merit


15

12.k Mandaue City Free tuition and miscellaneous fees 0

Non-merit

12.l Naga City Free tuition and miscellaneous fees 26

Non-merit

12.m

Poro Free tuition and miscellaneous fees 0

Non-merit

12.n San Remigio Free tuition and miscellaneous fees 2

Non-merit

12.o Toledo City Free tuition and miscellaneous fees 3

Non-merit

12.p Tuburan Free tuition and miscellaneous fees 20

Non-merit

13 OWWA Free tuition and miscellaneous fees 6

Non-merit

14 PARTY LIST 0

14.a ACT Partylist As set by the sponsor 7

Non-merit

14.b Anak Pawis P10,000.00 per semester 1

Non-merit

14.c Cibac P5,000.00 per semester 31

Non-merit

14.d Coop Natcco Party List Free tuition and miscellaneous fees 3

14.e Gabriela P10,000.00 per semester 1

Non-merit

15 PSB- Cebu Tertiary Educational Assistance Program Free tuition & miscellaneous fees w/ P2000,00.00 monthly stipened 352 Merit

16 ATESAP (Argao Tertiary Educational Scholarship and Assistance Program P20,000.00 per semester 31

17 Phil. Veterans Affairs Office

Free tuition and miscellaneous fees 0 Non-merit

18 Special Program for Fishery Educ.

Free tuition and miscellaneous fees 0 Non-merit

19 TUCP Free tuition and miscellaneous fees 6

20 Youth Agricultural & Fisheries Program (YAFP)

Free tuition & miscellaneous w/ book allowance & stipened 1

Non-merit

21 GRANT - IN - AIDE/ FINANCIAL ASSISTANCE 0 PDAF 101

21.a Cong. Caminero Free tuition & miscellaneous 14

21.b Cong. Durano

Free tuition & miscellaneous 0 Non-merit

21.c Cong. Gwen Garcia

Free tuition & miscellaneous 7 Non-merit

21.d Sen. Guingona

P4,615.00 for 2nd Sem., AY 2012-2013 0 Non-merit

21.e Sen.Trillanes P5,000.00 per semester 0 Merit 21.f VP Binay Grant-in-Aide P4,500.00 per semester 3 Merit 22 CHED- Congressional

P2,500.00 per semester

45 22.a Cong. Caminero 40

22.b Cong. Del Mar 0

Non-merit

22.c Cong. Durano 37

Non-merit

22.d Cong. Gullas 0

Non-merit

22.e Cong. Abellanosa 22

Non-merit

22.f Cong. Gwen Garcia 1

Non-merit

22.g Cong. Quisumbing 26

Non-merit

22.h Cong. Salimbangon 10

Non-merit

23 Municipality of Medellin P2,500.00 per semester 0

Non-merit

SUB-TOTAL: 4953 B. NON - GOVERNMENT ORGANIZATIONS/ CHARITABLE INSTITUTIONS

1 ABS-CBN Sagip Kampamilya 12 2 Banay sa Gugma Free tuition and miscellaneous fees 11

3 Barriga Foundation Free tuition and miscellaneous fees 1 Non-merit

4 Cagaanan Scholarship Free tuition and miscellaneous fees 3 5 CEBECO Free tuition and miscellaneous fees 1 6 Cerge Remonde Foundation Free tuition and miscellaneous fees 1 Merit

7 Children of Asia Free tuition and miscellaneous fees 25

Non-merit

8 CMRF Free tuition and miscellaneous fees w/Php 1,000.00 monthly stipend 20

9 Couples for Christ Free tuition and miscellaneous fees 0

Non-merit

10 Damaso Ke Co Free tuition and miscellaneous fees 2 Merit 11 Danao USA (DAUSA) Free tuition and miscellaneous fees 5

12 Dangpanan Free tuition and miscellaneous fees 8

Non-merit

13 Duke Scholarship Free tuition and miscellaneous fees 0 14 Dungganon Free tuition and miscellaneous fees 10 15 EG&I Free tuition and miscellaneous fees 15 16 Enfants Du Mekong Free tuition and miscellaneous fees 5 17 Enriqueta Briones Co Free tuition and miscellaneous fees 2 Merit 18 Eric Salas Free tuition and miscellaneous fees 1 19 Farher Figues Study Grant Free tuition and miscellaneous fees 8 20 Jomalia Shipping Scholar Free tuition and miscellaneous fees 9 21 Leas Agri Angat Pinoy Free tuition and miscellaneous fees 10 22 Lexmark Free tuition and miscellaneous fees 0 Merit

23 Lihuk Panaghiusa Free tuition and miscellaneous fees 9

Non-merit

24 LifeBank Found. Inc. Free tuition and miscellaneous fees 0 25 Magsaysay Institute Free tuition and miscellaneous fees 44

26 Mary Queen of Heaven Free tuition and miscellaneous fees 0

Non-merit

27 Master Wei Chi Found. Inc. Free tuition and miscellaneous fees 27

Non-merit


16

22.d Cong. Gullas 0

Non-merit

22.e Cong. Abellanosa 22

Non-merit

22.f Cong. Gwen Garcia 1

Non-merit

22.g Cong. Quisumbing 26

Non-merit

22.h Cong. Salimbangon 10

Non-merit

23 Municipality of Medellin P2,500.00 per semester 0

Non-merit

SUB-TOTAL: 4953 B. NON - GOVERNMENT ORGANIZATIONS/ CHARITABLE INSTITUTIONS

1 ABS-CBN Sagip Kampamilya 12 2 Banay sa Gugma Free tuition and miscellaneous fees 11

3 Barriga Foundation Free tuition and miscellaneous fees 1 Non-merit

4 Cagaanan Scholarship Free tuition and miscellaneous fees 3 5 CEBECO Free tuition and miscellaneous fees 1 6 Cerge Remonde Foundation Free tuition and miscellaneous fees 1 Merit

7 Children of Asia Free tuition and miscellaneous fees 25

Non-merit

8 CMRF Free tuition and miscellaneous fees w/Php 1,000.00 monthly stipend 20

9 Couples for Christ Free tuition and miscellaneous fees 0

Non-merit

10 Damaso Ke Co Free tuition and miscellaneous fees 2 Merit 11 Danao USA (DAUSA) Free tuition and miscellaneous fees 5

12 Dangpanan Free tuition and miscellaneous fees 8

Non-merit

13 Duke Scholarship Free tuition and miscellaneous fees 0 14 Dungganon Free tuition and miscellaneous fees 10 15 EG&I Free tuition and miscellaneous fees 15 16 Enfants Du Mekong Free tuition and miscellaneous fees 5 17 Enriqueta Briones Co Free tuition and miscellaneous fees 2 Merit 18 Eric Salas Free tuition and miscellaneous fees 1 19 Farher Figues Study Grant Free tuition and miscellaneous fees 8 20 Jomalia Shipping Scholar Free tuition and miscellaneous fees 9 21 Leas Agri Angat Pinoy Free tuition and miscellaneous fees 10 22 Lexmark Free tuition and miscellaneous fees 0 Merit

23 Lihuk Panaghiusa Free tuition and miscellaneous fees 9

Non-merit

24 LifeBank Found. Inc. Free tuition and miscellaneous fees 0 25 Magsaysay Institute Free tuition and miscellaneous fees 44

26 Mary Queen of Heaven Free tuition and miscellaneous fees 0

Non-merit

27 Master Wei Chi Found. Inc. Free tuition and miscellaneous fees 27

Non-merit

28 OFW Dependent Scholarship Program Free tuition and miscellaneous fees 6

29 Paglaum Training International Free tuition and miscellaneous fees 3

30 Perpetual Educational Fund (Study Now Pay Later Program) Free tuition and miscellaneous fees 7

31 PRIDE Free tuition and miscellaneous fees 11

32 PLDT-Smart 2G Free tuition and miscellaneous fees w/ monthly stipened 12 Merit

33 Rosarian Society of Holy Spirit Free tuition and miscellaneous fees 0

Non-merit

34 San Miguel Foundation Free tuition and miscellaneous fees w/ monthly stipened 5 Merit

35 Sister Albina Free tuition and miscellaneous fees 0

Non-merit

36 St. Peter Academy Foundation Inc. Free tuition and miscellaneous fees 108

Non-merit

37 Timex, Phil. Free tuition and miscellaneous fees w/ monthly stipened 5 Merit

38 Tsuneishi Scholars Free tuition and miscellaneous fees 6 39 UCPB 12

40 Young Scholarship Foundation Free tuition and miscellaneous fees 3

41 World Vision Free tuition and miscellaneous fees 0 42 Worldwide Steel Group Inc. Free tuition and miscellaneous fees 3

43 Juanito King Foundation Scholarship Free tuition and miscellaneous fees 0 Merit

SUB-TOTAL: 398 GRAND TOTAL 9,101



17

Bachelor of Elementary Education (Main) Master of Arts in Vocational Education Bachelor of Elementary Education(Carmen)

Bachelor of Secondary Education (Main) Master of Science in Industrial Technology Bachelor of Secondary Education(Carmen)

Bachelor of Science in Industrial Master in Technician Education Bachelor of Secondary Education(Danao)

Technology Bachelor of Science in Fisheries Bachelor of Secondary Education Master in Public Administration (Daanbantayan) Master of Arts in Education Bachelor of Secondary

Education(Moalboal) Bachelor of Elementary Education (Argao) Bachelor of Secondary Education

(Tuburan) Bachelor of Elementary Education (Barili) Doctor of Philosophy in Technology Bachelor of Secondary Education (Argao) Management

Doctor in Development EducationBachelor of Science in Hospitality

ManagementBachelor of Science in Agriculture


LEVEL 3

•3

LEVEL 2

•8

LEVEL 1

•9

ACCREDITED PROGRAMS ACCREDITED PROGRAMS


113

5

81

19

78

2 1

CANDIDATES for Graduation 1st Semester, A.Y. 2014-2015


18


19

TOTAL NUMBER OF STUDENTS (FOR EACH COURSE OFFERED)

Republic of the PhilippinesCEBU TECHNOLOGICAL UNIVERSITYMain Campus: R. Palma St., Cebu City

Tel. No: 412-1273

Table 1. EnrolmentCurricular Program

MAIN ARGAO BARILI CARMEN DAANBANTAYAN DANAO MOALBOAL SAN FRANCISCO TUBURAN TOTAL MAIN ARGAO BARILI

Doctor of Philosophy in Technology Management 104 1 8 9 122 139 Doctor in Development Education 137 23 1 8 46 13 228 162 Doctor in Public Administration 8 8 14 Master of Arts in Vocational Education 145 15 16 5 181 149 Master of Science in Industrial Technology 30 2 32 35 Master in Technician Education 35 1 36 37 Master in Public Administration 87 8 5 2 14 3 119 103 Master in Education 71 8 16 48 23 16 182 879 Master of Arts in Education 541 44 45 158 788 11 Master of Science in Agriculture 9 9SUB TOTAL 1,158 90 24 16 66 61 235 23 32 1,705 1,529 -

Bachelor of Elementary Education 1340 312 126 369 195 328 636 173 157 3,636 1,491 Bachelor of Secondary Education 876 148 85 107 241 281 162 155 107 2,162 1,153 Bachelor of Technical Teacher Education 161 161 182 Diploma in Professional Education 206 31 14 38 50 2 38 379 159 Certificate in Professional Education 30 87 25 142Diploma in Special Eduction 0 38 Diploma in Early Childhood Education 126 36 162 198 SUB TOTAL 2,709 491 225 514 502 659 887 366 289 6,642 3,221 -

Bachelor of Science in Electrical Engineering 404 17 19 440 430 Bachelor of Science in Mechanical Engineering 648 99 15 762 715 Bachelor of Science in Industrial Engineering 411 87 93 222 68 11 892 486 Bachelor of Science in Civil Engineering 486 25 50 561 568 Bacholor of Science in Electronics Communications Engineering 161 161 215 SUB TOTAL 2110 87 0 0 93 363 68 0 95 2,816 2,414 -

Bachelor of Science in Marine Engineering 854 2563 324 293 167 97 118 4,416 400 SUB TOTAL 854 - - 2,563 324 293 167 97 118 4,416 400 -

Bachelor of Science in Mathematics 66 66 112 Bachelor of Science in Development Communication 90 90 110 Bachelor os Science in Statistics 28 28 28 Bachelor of Arts in Local Governance & Admnistration 68 68 85 Bachelor of Arts in English 286 107 34 427 307 Bachelor of Science in Technology Management 62 62 153 SUB TOTAL 600 107 0 0 0 0 0 0 34 741 795 -

Bachelor of Science in Graphics and Design 325 325 307 Bachelor of Science in Mechatronics 310 310 374 Bachelor of Science in Information and Communication Technology698 184 33 104 1,019 632 Bachelor of Science in Hospitality Management 1031 353 193 463 294 546 686 240 343 4,149 935 Bachelor of Science in Travel Management 185 185 247 Bachelor of Science in Industrial Technology 4159 883 123 599 297 1082 802 434 566 8,945 4,443 Opportunity Livelihood,Technology and Entrepreneurial Classes120 120 143 Certificate in Technology-Hearing Impaired 51 51 44 SUB TOTAL 6,879 1,420 349 1,062 591 1,628 1,488 674 1,013 15,104 7,125 -

Doctor of Veterinary Medicine 23 23Bachelor of Science in Agricultural Engineering 22 22Bachelor of Science in Agriculture 174 368 55 597Bachelor of Agricultural Technology 0Bachelor of Science in Forestry 108 108SUB TOTAL 0 282 413 0 0 0 0 0 55 750 -

Bachelor of Science in Fisheries 75 99 40 62 276SUB TOTAL 0 0 0 75 99 0 40 62 0 276 - -

Bachelor of Science in Nursing 156 156 139 SUB TOTAL 156 0 0 0 0 0 0 0 0 156 139 TOTAL 14,466 2,477 1,011 4,230 1,675 3,004 2,885 1,222 1,636 32,606 15,623 2,840

Prepared by: Certified True & Correct: Certified Proper and In Order:

MA. FE B. PLETE FELICIDAD C. HIRAMIS SEGUNDINO G. CUADRAOffice Assistant Registrar IV OIC-Campus Director

GRADUATE SCHOOL

TEACHER EDUCATION

COLLEGE OF ENGINEERING

MARITINE EDUCATION


Republic of the PhilippinesCEBU TECHNOLOGICAL UNIVERSITYMain Campus: R. Palma St., Cebu City

Tel. No: 412-1273

ENROLMENT FIRST SEMESTER 2013-2014

COLLEGE OF ARTS AND SCIENCES

COLLEGE OF TECHNOLOGY

AGRICULTURE AND FORESTRY

FISHERIES

ALLIED MEDICAL


20

Table 1. EnrolmentCurricular Program

MAIN ARGAO BARILI CARMEN DAANBANTAYAN DANAO MOALBOAL SAN FRANCISCO TUBURAN TOTAL MAIN ARGAO BARILI

Doctor of Philosophy in Technology Management 104 1 8 9 122 139 Doctor in Development Education 137 23 1 8 46 13 228 162 Doctor in Public Administration 8 8 14 Master of Arts in Vocational Education 145 15 16 5 181 149 Master of Science in Industrial Technology 30 2 32 35 Master in Technician Education 35 1 36 37 Master in Public Administration 87 8 5 2 14 3 119 103 Master in Education 71 8 16 48 23 16 182 879 Master of Arts in Education 541 44 45 158 788 11 Master of Science in Agriculture 9 9SUB TOTAL 1,158 90 24 16 66 61 235 23 32 1,705 1,529 -

Bachelor of Elementary Education 1340 312 126 369 195 328 636 173 157 3,636 1,491 Bachelor of Secondary Education 876 148 85 107 241 281 162 155 107 2,162 1,153 Bachelor of Technical Teacher Education 161 161 182 Diploma in Professional Education 206 31 14 38 50 2 38 379 159 Certificate in Professional Education 30 87 25 142Diploma in Special Eduction 0 38 Diploma in Early Childhood Education 126 36 162 198 SUB TOTAL 2,709 491 225 514 502 659 887 366 289 6,642 3,221 -

Bachelor of Science in Electrical Engineering 404 17 19 440 430 Bachelor of Science in Mechanical Engineering 648 99 15 762 715 Bachelor of Science in Industrial Engineering 411 87 93 222 68 11 892 486 Bachelor of Science in Civil Engineering 486 25 50 561 568 Bacholor of Science in Electronics Communications Engineering 161 161 215 SUB TOTAL 2110 87 0 0 93 363 68 0 95 2,816 2,414 -

Bachelor of Science in Marine Engineering 854 2563 324 293 167 97 118 4,416 400 SUB TOTAL 854 - - 2,563 324 293 167 97 118 4,416 400 -

Bachelor of Science in Mathematics 66 66 112 Bachelor of Science in Development Communication 90 90 110 Bachelor os Science in Statistics 28 28 28 Bachelor of Arts in Local Governance & Admnistration 68 68 85 Bachelor of Arts in English 286 107 34 427 307 Bachelor of Science in Technology Management 62 62 153 SUB TOTAL 600 107 0 0 0 0 0 0 34 741 795 -

Bachelor of Science in Graphics and Design 325 325 307 Bachelor of Science in Mechatronics 310 310 374 Bachelor of Science in Information and Communication Technology698 184 33 104 1,019 632 Bachelor of Science in Hospitality Management 1031 353 193 463 294 546 686 240 343 4,149 935 Bachelor of Science in Travel Management 185 185 247 Bachelor of Science in Industrial Technology 4159 883 123 599 297 1082 802 434 566 8,945 4,443 Opportunity Livelihood,Technology and Entrepreneurial Classes120 120 143 Certificate in Technology-Hearing Impaired 51 51 44 SUB TOTAL 6,879 1,420 349 1,062 591 1,628 1,488 674 1,013 15,104 7,125 -

Doctor of Veterinary Medicine 23 23Bachelor of Science in Agricultural Engineering 22 22Bachelor of Science in Agriculture 174 368 55 597Bachelor of Agricultural Technology 0Bachelor of Science in Forestry 108 108SUB TOTAL 0 282 413 0 0 0 0 0 55 750 -

Bachelor of Science in Fisheries 75 99 40 62 276SUB TOTAL 0 0 0 75 99 0 40 62 0 276 - -

Bachelor of Science in Nursing 156 156 139 SUB TOTAL 156 0 0 0 0 0 0 0 0 156 139 TOTAL 14,466 2,477 1,011 4,230 1,675 3,004 2,885 1,222 1,636 32,606 15,623 2,840


MA. FE B. PLETE FELICIDAD C. HIRAMIS SEGUNDINO G. CUADRAOffice Assistant Registrar IV OIC-Campus Director

GRADUATE SCHOOL

TEACHER EDUCATION


MARITINE EDUCATION





FISHERIES

ALLIED MEDICAL

DANAO MOALBOAL SAN FRANCISCO TUBURAN TOTAL MAIN ARGAO BARILI CARMEN DAANBANTAYAN DANAO MOALBOAL SAN FRANCISCO TUBURAN TOTAL

9 122 139 3 142 46 13 228 162 7 169

8 14 14 16 5 181 149 149

2 32 35 35 1 36 37 37

14 3 119 103 6 109 23 16 182 879 33 21 933

45 158 788 11 11 9 -

61 235 23 32 1,705 1,529 - - - 49 - - 21 - 1,599

328 636 173 157 3,636 1,491 194 147 1,832 281 162 155 107 2,162 1,153 362 200 1,715

161 182 182 50 2 38 379 159 33 192

87 25 142 - 0 38 53 91

162 198 26 224 659 887 366 289 6,642 3,221 - - - 635 - - 380 - 4,236

17 19 440 430 430 99 15 762 715 715

222 68 11 892 486 93 579 25 50 561 568 568

161 215 215 363 68 0 95 2,816 2,414 - - - 93 - - - - 2,507

293 167 97 118 4,416 400 122 41 563 293 167 97 118 4,416 400 - - - 122 - - 41 - 563

66 112 112 90 110 110 28 28 28 68 85 85

34 427 307 307 62 153 153

0 0 0 34 741 795 - - - - - - - - 795

325 307 307 310 374 374

104 1,019 632 154 786 546 686 240 343 4,149 935 296 250 1,481

185 247 247 1082 802 434 566 8,945 4,443 258 534 5,235

120 143 143 51 44 44

1,628 1,488 674 1,013 15,104 7,125 - - - 708 - - 784 - 8,617

2322

55 5970

1080 0 0 55 750 -

40 62 276 103 92 195 0 40 62 0 276 - - - - 103 - - 92 - 195

156 139 139 0 0 0 0 156 139 139

3,004 2,885 1,222 1,636 32,606 15,623 2,840 1,336 5,018 1,710 3,592 4,252 1,318 2,011 37,700

Certified Proper and In Order:

SEGUNDINO G. CUADRAOIC-Campus Director




FISHERIES

ALLIED MEDICAL


GRADUATE SCHOOL

TEACHER EDUCATION


MARITINE EDUCATION

GRADUATE SCHOOL

TEACHER EDUCATION


MARITINE EDUCATION






ALLIED MEDICAL


21

Practicum inHaarlemmermeer City,

NETHERLANDS


MA. FE B. PLETE FELICIDAD C. HIRAMIS SEGUNDINO G. CUADRA, Ph.D.TMOffice Assistant Registrar IV OIC-Campus Director

Tel. No: 412-1273Main Campus: R. Palma St., Cebu CityCEBU TECHNOLOGICAL UNIVERSITY

Republic of the Philippines

MAIN ARGAO BARILI CARMEN DAANBANTAYAN DANAO MOALBOAL SAN

FRANCISCO TUBURAN TOTAL

2013-2014 14,466 2,477 1,011 4,230 1,675 3,004 2,885 1,222 1,636 32,6062014-2015 15,623 2,840 1,336 5,018 1,710 3,592 4,252 1,318 2,011 37,700

-

5,000

10,000

15,000

20,000

25,000

30,000

35,000

40,000

COMPARATIVE ENROLMENT DATA16% INCREASE 5,094

A.Y. 2013-2014 A.Y. 2014-2015

Bachelor of Science in Agriculture Students and Company Owners(as per Resolution No. 39, s. 2014)“A Resolution Endorsing the 6-month Practicum Training in Haarlemmermeer City, Netherlands of the Students Taking up Bachelor of Science in

Agriculture” in CTU-Barili Campus


22

MFO 1: ADVANCED and HIGHER EDUCATION SERVICES

Faculty & Staff Development Program• 44 - professors pursuing post-graduate degrees • 5 - professors granted BOT scholarships• 20 - professors conducting researches

Curriculum Development Enhancement

• Curriculum Review of :

BSCE, BSECE, BSEE, BSIE, BSME, BSMATH, ABENGLISH, BSED (Science),BSIT-Civil Technology, BSIT-Interior Design Technology, BSIT-Electrical Technology, BSIT-Power Plant Technology, BSGD, BSICT, BSHM• Certificate of Technology (for the Students with Hearing Impairment) :

Computer Technology , Food Technology, Cosmetology ,Furniture and Cabinet Making Technology

Faculty and Staff Participation/Attendance to Trainings/ Continuing Education Program

• 2 - International Training

(Project Promotion of Green Economic Development (ProGED) Learning Visit to South Korea ; 4th International Research Conference on Research Output Dissemination across Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan)

• 11 - National Trainings

(Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change conducted by Philippine Phytopathological Society, Inc. and DA7 last May 5, 2014 at CAFA Theater, University of San Carlos-Talamban Campus, Talamban, Cebu City ; PAFTE MIDYEAR CONVENTION on Responding to the Challenge of ASEAN 2015 held on April. 11-12, 2014 at Baguio City; Free Seminar-Workshop on Training Methodology Level I (TM 1) ; Industry Immersion at Hitachi-Laguna)

• 15 - Regional Trainings

(PACUIT 3rd Skills Upgrading on “Technology Development and Transfer: An Economic Intervention for


23

Poverty Reduction” at NURSO Main Campus, Dumaguete City ; Free Seminar-Workshop on Training Methodology Level I ; Oh My BE6K! A Cisco Collaboration Workshop TESDA NC II- Cosmetology ; TESDA NC II Driving ; TESDA NC II Technical Drafting ; TESDA NC II- F/B Service and Bread and Pastry ; TESDA NC II- Housekeeping Service and Tailoring ; TESDA NC II- Bartendin )

• 56 - Local Trainings

(1. PAFTE VII Assembly on “Mother Tongue-Based Multilingual Education: Content, Context and Challenges”; Strategies and Techniques in Accommodating Children win an Inclusive Setting; ; Best Early |Childhood Practices in Different Countries: International Perspective and Workshop on the Physical Development of the Child ; Adobe Seminar-Workshop MICROCADD FabLab Asia Network (FAN 1) Bootcamp and Conference )

Program Performance Licensure Examination

LET (BEED): No. of Takers = 104 CTU Passing Rate = 53.85% National Passing Rate = 28.98%

LET (BSED) No. of Takers = 130

CTU Passing Rate = 29.23% National Passing Rate = 28.41%

Accreditation & QA

BSCE PSV BSDEVCOM For Level 1 BSME Level 1 BAENGLISH For Level 1 BSEE Level 1 BEED For Level 4 BSIE Level 1 BSED For Level 4 BSMATH Level 1 BTTE For PSV BSSTAT PSV BSHM Level 1 BSIT Level III BSICT Level 1

Argao Campus

Faculty & Staff Development Program

• 20 - professors pursuing post-graduate degrees • 20 - professors granted BOT scholarships • 22 - professors conducting researches



CTU NATIONAL Passers Takers Passers Takers CE 12 24 3168 6584 ME 47 70 658 1220 EE 21 36 574 1648

246 408 22830 45046 CTU % 60.29 Nat'l % 50.68

CTU/Nat'l 118.96





Accreditation & QA


Argao Campus






246 408 22830 45046 CTU % 60.29 Nat'l % 50.68

CTU/Nat'l 118.96


24





Accreditation & QA


Argao Campus






246 408 22830 45046 CTU % 60.29 Nat'l % 50.68

CTU/Nat'l 118.96

BSAgriculture, BSHM, BSICT , BSIT, and BSIE



(PAFTE Mid Year National Convention ; Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change conducted by Philippine Phytopathological Society, Inc. and DA7 ; Inception meeting of the Smarter Apporoaches to Reinvigorate Agriculture as an Industry (SARAI) in the Philippines ; PSST 17th Annual Meeting and Scienti�ic Conference ; and 12th NSTP Congress of Implementors and Educators in Vigan Ilocos Sur


( PAGE VII Summer Assembly last May 10, 2014 at Mariner’s Court Cebu City with the theme “Graduate Research as a Response to ASEAN 2015” ; 6th Education Students’ Congress ; PAFTE VII Regional Assembly ; Agricultural Plan and Budget for FY 2015 by agriculture professor ; Public Consultation on the development of the code of practice for the processing and handling of corn grits in Region -7


(Seminar-Workshop on Research Writing, Presenting and Publishing May 30, 2014, CTU-Argao AVR30 –Expected Participants ; Environmental Conservation and Sustainability ; Driving Towards Green Growth: Globalizing Operational Excellence ; Product Awareness sponsored by ACER ; Coop Taxation and Bureau of Internal Revenue(BIR) Regulations, Social &Performance Audits & Cooperative Updates ; Brie�ing on new and enhanced security features of the New Generation Currency Series of Banknotes ; Outcomes-Based Education ; Training on National Greening program monitoring and evaluation including Mapping and Geotagging ; Workshop on Writing and Reviewing Research Papers for peer-reviewed publications ; Seminar-Workshop on Research Writing, Presenting, and Publishing; Seminar-Workshop on Mental and Spiritual Wellness and Personality Development ; K-12 Program and the Role of Teacher Education Institutions in its Implementation ; Outcomes-based Education ; Capability Building & Sustainable Biotechnology Info ; Writing Papers for Peer-Reviewed Publications ; and 1st Annual Convention of the CTU Student Organizations


AGRICULTURIST LICENSURE EXAMINATION (ALE) No. of Takers = 12 Passers (First –time) = 7 CTU Passing Rate = 58.33%




(PAFTE Mid Year National Convention ; Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change conducted by Philippine Phytopathological Society, Inc. and DA7 ; Inception meeting of the Smarter Apporoaches to Reinvigorate Agriculture as an Industry (SARAI) in the Philippines ; PSST 17th Annual Meeting and Scienti�ic Conference ; and 12th NSTP Congress of Implementors and Educators in Vigan Ilocos Sur




(Seminar-Workshop on Research Writing, Presenting and Publishing May 30, 2014, CTU-Argao AVR30 –Expected Participants ; Environmental Conservation and Sustainability ; Driving Towards Green Growth: Globalizing Operational Excellence ; Product Awareness sponsored by ACER ; Coop Taxation and Bureau of Internal Revenue(BIR) Regulations, Social &Performance Audits & Cooperative Updates ; Brie�ing on new and enhanced security features of the New Generation Currency Series of Banknotes ; Outcomes-Based Education ; Training on National Greening program monitoring and evaluation including Mapping and Geotagging ; Workshop on Writing and Reviewing Research Papers for peer-reviewed publications ; Seminar-Workshop on Research Writing, Presenting, and Publishing; Seminar-Workshop on Mental and Spiritual Wellness and Personality Development ; K-12 Program and the Role of Teacher Education Institutions in its Implementation ; Outcomes-based Education ; Capability Building & Sustainable Biotechnology Info ; Writing Papers for Peer-Reviewed Publications ; and 1st Annual Convention of the CTU Student Organizations


AGRICULTURIST LICENSURE EXAMINATION (ALE) No. of Takers = 12 Passers (First –time) = 7 CTU Passing Rate = 58.33%


25


Type of Exam No. of Takers

No. of Passers

CTU Passing Rate

National Passing Rate

LET-BEEd Sept. 29, 2013

83 67 80.72 31.18

LET –BEEd January 26, 2014

13 8 61.54 % 28. 98 %

LET –BSEd Sept. 29, 2013

31 24 77.42 39.75

LET –BSEd January 26, 2014

24 12 50% 28. 98 %

Agriculturist Licensure Examination (ALE –June 2014)

12 7 58.33% 36%

Accreditation & QA

BSIT PSV BSED Level 11 AGRICULTURE Level 1 BEED Level 11 FORESTRY Level 1 BSHM Level 1

Student Awards

LANTUGI Inter -School Debate April 4, 2014- (CTU Argao VS. CNU Balamban) John Peter Maneja- Best Rebutallist Irish Torres - Best Speaker Arjane Villareal - Best Debater

Student Participation to Trainings

10 - Local Trainings (Seminar on Environmental Conservation and Sustainability ; Career Motivation

Management / Leadership Techniques Seminar ; TQM, 5S and Work Ethics Seminar ; Online Marketing Seminar ; OJT orientation and Work Ethics, Values Seminar-Workshop ; Environmental Awareness Forum ; Orientation and Work Ethics Seminar Workshop ; FSCL General Assembly ; SWOT Analysis Seminar Workshop ; Quality education and training



No. of Passers

CTU Passing Rate



83 67 80.72 31.18

LET –BEEd January 26, 2014

13 8 61.54 % 28. 98 %


31 24 77.42 39.75

LET –BSEd January 26, 2014

24 12 50% 28. 98 %

Agriculturist Licensure Examination (ALE –June 2014)

12 7 58.33% 36%

Accreditation & QA

BSIT PSV BSED Level 11 AGRICULTURE Level 1 BEED Level 11 FORESTRY Level 1 BSHM Level 1

Student Awards

LANTUGI Inter -School Debate April 4, 2014- (CTU Argao VS. CNU Balamban) John Peter Maneja- Best Rebutallist Irish Torres - Best Speaker Arjane Villareal - Best Debater


10 - Local Trainings (Seminar on Environmental Conservation and Sustainability ; Career Motivation

Management / Leadership Techniques Seminar ; TQM, 5S and Work Ethics Seminar ; Online Marketing Seminar ; OJT orientation and Work Ethics, Values Seminar-Workshop ; Environmental Awareness Forum ; Orientation and Work Ethics Seminar Workshop ; FSCL General Assembly ; SWOT Analysis Seminar Workshop ; Quality education and training

Scholarship Grants (Donors)

Externally-funded

Scholarship Grants (Donors) Externally -funded

No. of Donors

No. of Scholars

Amount

1. Cerge Mamites Remonde Foundation Scholarship (CMRF)

19 P6000.00 – P7,500.00 & P1,000 monthly stipend

2. CTEAP Scholarship 22 P6000.00 – P7,500.00 & P2,000.00 monthly stipend

3. CHED - Tulong-Dunong Scholarship

11 P6,000.00 / semester

4. Valedictorian Assistance Program for Tertiary Education (VAPTE )

12 P3,000.00 – P4,000.00 (tuition fee paid by the school)

P3,000.00 – P4,000.00 (miscellaneous fees paid by the

Provincial Govt.) & P2,000 monthly allowance

5. Salutatorian Scholarship Program (SSP)

10 P6000.00 – P7,500.00 & P1,000 monthly living allowance

6. One Town One Scholar (OTOS) 5 P15,000.00 / semester 7. CHED Full Merit Scholarship 4 P15,000.00 / semester 8. CHED Half Merit Scholarship 6 P7,500.00 / semester 9. Eric Salas Scholarship Program 1 P6000.00 – P7,500.00 10. Argao Tertiary Education Scholarship and Assistance Program (ATESAP/E-ATESAP)

33 P20,000.00 per semester

11. Agricultural Competitiveness Enhancement Fund Scholars (ACEF) Scholarship

3 P6000.00 / semester

12. Enfants Du Mekong Scholarship 1 P6000.00 – P7,500.00 (excluding monthly allowance)

12. Agricultural Technology Institute (ATI) Scholarship

5 (Tuition & miscellaneous fees)-P6000.00 – P7,500.00

Book/school supplies Allowance – P3,000.00

Monthly stipend – P6,000.00 Research allowance – P9,000.00 Graduation fees – not exceeding

P3,000.00 13. Student Assistants 34 P7000.00 – P8,500.00 14. EG & I Scholarship 27 P6000.00 – P7,500.00 15. Honorific Scholarship 2 P3,000.00 – P4,000.00 (Tuition Fee

only) 16. Mary Queen of Heavens Scholarship

17 P6000.00 – P7,500.00 (excluding allowance & housing)

17. Barangay Scholarship (BOT 494) 156 P3,000.00 – P4,000.00 (Tuition Fee only)

18. E-Gwen Scholarship 3 P6000.00 – P7,500.00 (paid by the Provincial School Board)

19. CHED- STUFAP 9 P6000.00 – P7,500.00 21. BOT 294 Scholarship 12 P3,000.00 – P4,000.00 (Tuition Fee

only)


26

Scholarship Grants (Donors) Externally -funded

No. of Donors

No. of Scholars

Amount

1. Cerge Mamites Remonde Foundation Scholarship (CMRF)

19 P6000.00 – P7,500.00 & P1,000 monthly stipend

2. CTEAP Scholarship 22 P6000.00 – P7,500.00 & P2,000.00 monthly stipend

3. CHED - Tulong-Dunong Scholarship

11 P6,000.00 / semester

4. Valedictorian Assistance Program for Tertiary Education (VAPTE )

12 P3,000.00 – P4,000.00 (tuition fee paid by the school)

P3,000.00 – P4,000.00 (miscellaneous fees paid by the

Provincial Govt.) & P2,000 monthly allowance

5. Salutatorian Scholarship Program (SSP)

10 P6000.00 – P7,500.00 & P1,000 monthly living allowance

6. One Town One Scholar (OTOS) 5 P15,000.00 / semester 7. CHED Full Merit Scholarship 4 P15,000.00 / semester 8. CHED Half Merit Scholarship 6 P7,500.00 / semester 9. Eric Salas Scholarship Program 1 P6000.00 – P7,500.00 10. Argao Tertiary Education Scholarship and Assistance Program (ATESAP/E-ATESAP)


11. Agricultural Competitiveness Enhancement Fund Scholars (ACEF) Scholarship


12. Enfants Du Mekong Scholarship 1 P6000.00 – P7,500.00 (excluding monthly allowance)

12. Agricultural Technology Institute (ATI) Scholarship

5 (Tuition & miscellaneous fees)-P6000.00 – P7,500.00

Book/school supplies Allowance – P3,000.00

Monthly stipend – P6,000.00 Research allowance – P9,000.00 Graduation fees – not exceeding

P3,000.00 13. Student Assistants 34 P7000.00 – P8,500.00 14. EG & I Scholarship 27 P6000.00 – P7,500.00 15. Honorific Scholarship 2 P3,000.00 – P4,000.00 (Tuition Fee

only) 16. Mary Queen of Heavens Scholarship

17 P6000.00 – P7,500.00 (excluding allowance & housing)

17. Barangay Scholarship (BOT 494) 156 P3,000.00 – P4,000.00 (Tuition Fee only)

18. E-Gwen Scholarship 3 P6000.00 – P7,500.00 (paid by the Provincial School Board)

19. CHED- STUFAP 9 P6000.00 – P7,500.00 21. BOT 294 Scholarship 12 P3,000.00 – P4,000.00 (Tuition Fee

only) 22. DND-CHED-PASUC Scholarship 1 P3,000.00 – P4,000.00 (Tuition Fee

only) Miscellaneous Fee – not to exceed

P2,500.00 Allowance / semester – P4,000.00

24. OWWA Scholarship 1 P10,000.00 / semester 25.Congressional 18 P2,500-Full Tuition fee according to

GPA 26. LGU Naga Scholar 1 P3,000.00 – P4,000.00 (Tuition Fee

only) 27. CIBAC 1 P3,000.00 – P4,000.00 (Tuition Fee

only) 28. CHED- TUCP (CHED Scholar) 1 P3,000.00 – P4,000.00 (Tuition Fee

only) 29. ESGP-PA 200 P 30,000.00

Per semester 30. Special Program for the Employment of Students (SPES)

95 P 3,924.00


27

STUDENT ACTIVITYCAS MONTH CELEBRATION

.

CTU Chorals and dance company

• Sayawit • Wellness Lecture• Cultural show

• Philippine folk dance street dancing • Mini sports competition• Sinulog Launching

STUDENT ACTIVITIES


28

SUMMER ART Berks Activity Cente on March 7, 2014

Contestant cried for the litle “Campus Face 2014” during the 69th Founding Anniversary at Cerge M. Remonde Sports & Culture Center on Feb. 14, 2014


29


30

LECTURES/SEMINARS/TRAININGS (STUDENTS)BASIC AUTOCAD 2-D APPLICATION

REFRIGERATION AND AIR-CONDITIONGTECHNOLOGY

Students learn the basics of Autocad 2-D application as the demand in having the knowledge on this increases.

Welding and fabrication, automotive mechanics and building wiring are some of the skills taught to students who soon find their niche in neighboring countries if not in the Philippines.

COMPUTER LITERACY

ELECTRICAL AND ELECTRONICS TECHNOLOGY


31

WOOD WORKING TECHNOLOGY

HANDICRAFT TECHNOLOGY

AGRICULTURECTU students grow plants to advocate for a “GREENER ENVIRONMENT” project.

GARMENTS AND FASHION DESIGN TECHNOLOGY


32

FOOD TECHNOLOGY

The students massaged the client’s foot as part of the spa service.COSMETOLOGY

• Seminar on Philosophies of Education

• 5th Interactive Youth Forum• 16th PASSAGE Biennial Conference-Workshop and International Research

Symposium.• 3rd National-Visayas Seminar-Workshop for College Student Leaders on Drug Abuse

prevention and Education

In-service Training Cebu Business HotelJune 9-10, 2014


33

Seminar on Eskrima-Kali-Arnis

CTU-Main CAMPUS

In-service Training Cebu Business HotelJune 9-10, 2014


34

Seminar-workshop on Spiritual Wellness and Personality DevelopmentJune 5, 2014

Oslob Training Center

Seminar on K-12 Program and the Role of Teacher Education Institutions in its Implementation

June 9, 2014CTU-Audio-Visual Room

Seminar-Workshop on Outcomes-Based EducationJune 10-11, 2014

CTU-Audio-Visual Room

Environmental Stewardship ForumJune 19, 2014

Berks Activity Center


35

Philippine Independence Day (Flag Raising Ceremony)Argao Municipal Plaza

June 19, 2014

General Orientation ProgramJune 23, 2014

Berks Activity Center

Launching of Environment Month CelebrationJune 16, 2014

STO Organizational MeetingJune 23, 2013

Argao Nature Park


36

Barili Campus



BS in Agriculture (Agronomy, Agricultural Economics, Animal Production, Crop Protection and Horticulture).



(National Organic Agriculture R&D Assessment and Planning Workshop @Clark, Pampanga on April 7- 10, 2014 ; Forum on Crop Biotechnology with the theme “Harnessing Agricultural biotechnology to meet the Emerging Challenges of Climate Change” at USC- Talamban,

Cebu City on May 5, 2014 ; Pest Management Council of the Philippines (PMCP) annual scientific convention at Mandarin Plaza Hotel, Cebu City on May 7-9, 2014. (Prof. Maria Lima D. Pascual)Management Council of the Philippines (PMCP) annual scientific convention at Mandarin Plaza Hotel, Cebu City on May 7-9, 2014. (Prof. Maria Lima D. Pascual)

• 1 - Regional Training

(Enhanced farmers Field School Pre- Implementation Meeting Cum Workshop on April 29- 3-, 2014 at Rajah Park Hotel, Cebu City Conducted by DA- RFU 7 - Participants: Dr. Alfredo C. Neri and Engr. Jingjing P. Cabahug)


( Writing Research papers for Peer- Reviewed Publications ; PAFTE VII ASSEMBLY Theme: “Mother Tongue- Based Multilingual Education: Content, Context, and Challenges. May 29, 2014, Fortuna Hotel, Cebu City ; Harnessing Agriculture Biotechnology to Meet Emerging Challenges of Climate Change ; Seminar on Fiber Crops: Uses and Production (FIDA))

Carmen Campus

Faculty and Staff Participation/Attendance to Trainings/ Continuing Education Pro-gram


(National Organic Agriculture R&D Assessment and Planning Workshop @Clark, Pampanga on April 7- 10, 2014 ; Forum on Crop Biotechnology with the theme “Harnessing Agricultur-al biotechnology to meet the Emerging Challenges of Climate Change” at USC- Talamban, Cebu City on May 5, 2014 ; Pest Management Council of the Philippines (PMCP) annual scientific convention at Mandarin Plaza Hotel, Cebu City on May 7-9, 2014. (Prof. Maria Lima D. Pascual)




37


( Writing Research papers for Peer- Reviewed Publications ; PAFTE VII ASSEMBLY Theme: “Mother Tongue- Based Multilingual Education: Content, Context, and Challenges. May 29, 2014, Fortuna Hotel, Cebu City ; Harnessing Agriculture Biotechnology to Meet Emerging Challenges of Climate Change ; Seminar on Fiber Crops: Uses and Production (FIDA))

Accreditation

BSIT - Level 1


1 - Local Trainings

(Student Congress at Aznar Coliseum, Cebu City- March 2014)

1 – Regional Training

(Enterprise Hatchery Boot Camp at VSU, Baybay, Leyte)

Daanbantayan Campus

Faculty & Staff Development Program• 4 - professors pursuing post-graduate degrees



BSHM , BSFi , BSHM , BSMARE , BSIE and BSIT



(1. PAFTE VII Assembly on “Mother Tongue-Based Multilingual Education: Content, Context and Challenges”; Strategies and Techniques in Accommodating Children win an Inclusive Setting)

Accreditation & QA

BSFi PSV BSIT For Level 1


38

Danao Campus



(12th NSTP Congress on Implementors and Educators ; 12th PACUIT National Conference with the Theme “Technology Development and Transfer: An Economic Intervention for Poverty Reduction)


(Seminar-Workshop on Intellectual Property Rights and Patent Drafting on April 29-30, May 1, 2014 at CTU-Moalboal Campus ; Crash Course in Statistical Package IBM SPSS May 5-10, 2014 at Statistical Laboratory of UP Cebu ; First UP Cebu-CTU Moalboal Research Congress on May 24, 2014 at CTU-Moalboal Campus ; Training Workshop on Writing Research Papers for Peer-Reviewed Publication on May 12-16, 2014 at Tugbungan, Pilipog, Cordova Cebu).

Moalboal Campus


• 17 - professors pursuing post-graduate degrees • 19 - professors conducting researches


• 1 - International Training

(4th International Research Conference on Research Output Dissemination across Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan)


(Seminar-Workshop on Government Procurement Reform Act (RA-9184) and Its Revised IRR and Updates on April 23-25, 2014 at Hotel Kimberly, Malate, Manila; 2014 Higher Education Week at UP Diliman, Quezon City on May 19-23, 2014


(NC II (TESDA-RTC VII) on May 2014 at Cebu City ; Philippine Association for Teacher Education (PAFTE) VII Regional Assembly on May 29, 2014 at Fortuna Hotel, Cebu City ; Philippine Government Electronic Procurement System ( PhilGEPS) V1.1 Training for Buyers on June 18-19, 2014 at Mineski Portal, Cebu City)


39


(1. PAFTE VII Assembly on “Mother Tongue-Based Multilingual Education: Content, Context and Challenges”; Strategies and Techniques in Accommodating Children win an Inclusive Setting; ; Best Early |Childhood Practices in Different Countries: International Perspective and Workshop on the Physical Development of the Child ; Adobe Seminar-Workshop MICROCADD FabLab Asia Network (FAN 1) Bootcamp and Conference ; Free Seminar-Workshop on Training Methodology Level I ; Oh My BE6K! A Cisco Collaboration Workshop TESDA NC II- Cosmetology ; TESDA NC II Driving ; TESDA NC II Technical Drafting ; TESDA NC II- F/B Service and Bread and Pastry ; TESDA NC II- Housekeeping Service and Tailoring ; TESDA NC II- Bartending

Accreditation & QA


1 – Local Training

(18th FSCL General Assembly: Molding Youth to be Leaders in Mind, in Heart, and in Hand” on May 1-5, 2014 at CTU Danao)

Scholarship Grant No. of

Scholars (tentative)

a. PDAF 5 b. CTEAP 41 c. ESGP-PA 30 d. CHED-Half Merit 7 e. CHED-Tulong Dunong 3 f. CHED-Full Merit 2 g. SSP 5 h. OTOS 2 i. Valedictorian 12 j. Student Laborers 33 k. Student Assistanships 27

BSIT Level 1

BSHM Level 1 BSIE Level 1

M.A.Ed. Level 1 BEED/BSED Level 11


40


Externally-funded

Scholarship Grant No. of

Scholars (tentative)

a. PDAF 5 b. CTEAP 41 c. ESGP-PA 30 d. CHED-Half Merit 7 e. CHED-Tulong Dunong 3 f. CHED-Full Merit 2 g. SSP 5 h. OTOS 2 i. Valedictorian 12 j. Student Laborers 33 k. Student Assistanships 27

BSIT Level 1

BSHM Level 1 BSIE Level 1


San Francisco Campus


• 1 - professors pursuing post-graduate degrees • 1 - professors granted BOT scholarships• 4 - professors conducting researches



BSHM & BSMARE• Certificate of Technology (for the Students with Hearing Impairment) :




(36th Annual National Convention of Government Association of certified Accountants – 3 participants ; 17th National convention cum Seminar “APOSCUA – 3 participants ; PAFTE Mid-Year Zonal Conference – 3 participants ; Government Procurement reform Act (R. A. 9184) and it’s Revised IRR and Updates Training – 3 participants)


41


(PAASA Regional Convention – 1 participant ; PAFTE Regional Assembly; Records Recovery and Disaster preparedness hands – on- training ; Seminar workshop of the AAO’s GSIS VII ; Meeting on reconciliation and updating of member’s accounts, billing, and collection ; Training on Organic Aquaculture Protocols on Selected Aquaculture Commodities R O VII ; Orientation for NSTP Coordinators on the Anti-Corruption Module – 1 participant


(Discussion on PBB ; Training Workshop on writing research papers for peer reviewed publication ; Review on Student Manual ; Medical –Dental Conference ; Review and Consolidation of Agency Performance Targets ;Strategic Performance Management System Meeting)

Accreditation & QA

BSIT PSV BEED PSV BSHM PSV

Student Awards

3rd Placer Julies Chief Baker Challenge Show Student Participation to Trainings 1 - Local Training (FSCL Assembly – 15 participants)

Tuburan Campus





BSIT major in PPT & BSMARE• Finalization and signing of Curriculum Revision for BS Agriculture at CTU Main Campus last April 28, 2014


42



(PACUIT 12th National Conference at Ritz Hotel, Garden Oases, Porras Street, Davao City on April 28-30, 2014 ; AGIA Seminar on RA 9184 & its REVISED IRR AND UPDATES at Hotel Kimberly Malate, Manila last April 23 to 25, 2014 ; 17TH PHIL IPPINE SOCIETY OF SOIL SCIENCE & TECHNOLOGY ANNUAL SCIENTIFIC CONFEENCE last May 7-9, 2014 at Asu, Aklan • 7 - Regional Trainings



( Seminar-Workshops on Research held on May 20-21, 201 at CTU-Tuburan Campus- Outcomes-Based education and Syllabi Revision at CTU-Tuburan Campus on May on May 27-28, 2014; Benchmarking at CTU-Argao Campus for Accreditation (AACCUP)

SEMINAR-WORKSHOP ON OUTCOMES BASED EDUCATION AND SYLLABI REVISION


43

Accreditation & QA


BSIT PSV BEED Level 1 BSHM PSV BSED Level 1

Number of Donors No. of Scholars

Amount

Mayor Democrito M. Diamante

25 students P107, 490.00

Vice Mayor Danilo M. Diamante

4 students P28, 000.00

CergeRemonde 1 student P11,750.00 Tsuneishi

Foundation Inc. 3 student P45,000.00

Association of Dungganon Of�icer

2 student P9,380.00

DAR Association 2 student P8,020.00 Congressman Pablo

John Garcia 25 students P129,000.00

Cebu Provincial School Board Funds

23 students P163,000.00

PESO – Capitol 23 students

P165,000.00

CHED – RO VII 1 student P15,000.00


Number of Donors No. of Scholars

Amount

Mayor Democrito M. Diamante

25 students P107, 490.00

Vice Mayor Danilo M. Diamante

4 students P28, 000.00

CergeRemonde 1 student P11,750.00 Tsuneishi

Foundation Inc. 3 student P45,000.00

Association of Dungganon Of�icer

2 student P9,380.00

DAR Association 2 student P8,020.00 Congressman Pablo

John Garcia 25 students P129,000.00

Cebu Provincial School Board Funds

23 students P163,000.00

PESO – Capitol 23 students

P165,000.00

CHED – RO VII 1 student P15,000.00


44


PERFORMANCE INDICATOR

ACCOMPLISHMENTS STRATEGIES/ACTIONS & OUTCOMES

Faculty and Staff Development Program.

• number of professors pursuing post-graduate degrees

CTU-Main 67

CTU-Camotes 4

CTU-Moalboal 17 CTU-Barili 3

CTU-Tuburan 3

CTU-Bitoon(Extension) 2

CTU-Daanbantayan 2

CTU-Danao 5

CTU-Carmen 3 CTU-Argao 20

• number of professors granted with scholarships

CTU-Argao 20

• number of professors conducting researches

CTU-Main 40

CTU-Camotes 5 CTU-Moalboal 19

CTU-Barili 6

CTU-Tuburan 4 CTU-Bitoon (Extension) 2 CTU-Danao 5

CTU-Carmen 5

CTU-Argao 22

Sectoral Goals: • Higher Education Reform Agenda (HERA)

Strategic Directions • Faculty empowerment and upgrading • Poverty Alleviation- NBC 461 • Internationalization- Global Competitivenes • International Networking • Normative Financing • Vertically Articulated Degree Program • Quality Education & Training • SUC Leveling Standardization


CTU-Main • Academic/Administrative Council Meeting (all campuses) • Curriculum Review for: o BSIT-Civil Technology,BSEd(major in Science), o BSIT (Electrical Tech,Power Plant) o Certificate of Technology(major in computer technology, food technology, cosmetology,

and furniture and cabinet making technology) o BSStat, BSCE,BSIE,BSEE,BSME,BSECE,BSHM,BSGD,BSMX

CTU-Camotes • Curriculum Review for BSMarE& BSHM CTU-Moalboal • Crash Course in Statistical Package IBM SPSS CTU-Barili • Finalization and Signing of Curriculum Related documents

• Revised prospectus of BS in Agriculture by major (Agronomy, Agricultural Economics, Animal Production, Crop Protection and Horticulture)

• Curriculum revision documents: Course analysis, Bulletin of Information and minute resolution

CTU-Tuburan • Curriculum Review of BSMarE and BSIT major in PPT • Finalization and signing of Curriculum Revision for BS Agriculture

CTU-Argao • Agriculture • Hotel Management • Information & Communication Technology • Industrial Technology • Industrial Engineering

CTU-Daanbantayan

• BSHM/BSFi/BSIT



45

4th Biennial PAEPI Convention October 27-29, 2014 Mindanao University of Science and Technology

Main Campus




• Curriculum Review of : BSCE, BSECE, BSEE, BSIE,BSME, BSMATH, ABENGLISH, BSED (Science),

BSIT-Civil Technology, BSIT-Interior Design Technology, BSIT-Electrical Technology, BSIT-Power Plant Technology, BSGD,BSICT,BSHM

• Certificate of Technology (for the Students with Hearing Impairment) :

Computer Technology ,Food Technology, Cosmetology ,Furniture and Cabinet Making Technology


4th Biennial PAEPI ConventionOctober 27-29, 2014

Mindanao University of Science and Technology

• 2 - International Training (Project Promotion of Green Economic Development(ProGED) Learning Visit to South

Korea ; 4th International Research Conference on Research Output Dissemination across Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan)


(Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change

conducted by Philippine Phytopathological Society, Inc. and DA7 last May 5, 2014 at CAFA Theater, University of San Carlos-Talamban Campus, Talamban, Cebu City ;PAFTE MIDYEAR CONVENTION on Responding to the Challenge of ASEAN 2015 held on April. 11-12, 2014 at Baguio City;Free Seminar-Workshop on Training Methodology Level I (TM 1) ; Industry Immersion at Hitachi-Laguna)


(PACUIT 3rd Skills Upgrading on “Technology Development and Transfer: An Economic Intervention for Poverty Reduction” at NURSO Main Campus, DumagueteCity ;Free Seminar-Workshop on Training Methodology Level I ; Oh My BE6K! A Cisco Collaboration Workshop TESDA NC II- Cosmetology ;TESDA NC II Driving ; TESDA NC II Technical Drafting ; TESDA NC II- F/B Service and Bread and Pastry ; TESDA NC II- Housekeeping Service and Tailoring ; TESDA NC II- Bartendin)




LET (BEED): No. of Takers = 104 CTU Passing Rate = 53.85% National PassingRate = 28.98%




246 408 22830 45046 CTU % 60.29 Nat'l % 50.68

CTU/Nat'l 118.96


46

• 2 - International Training (Project Promotion of Green Economic Development(ProGED) Learning Visit to South

Korea ; 4th International Research Conference on Research Output Dissemination across Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan)


(Harnessing Agricultural Biotechnology to Meet Emerging Challenges of Climate Change

conducted by Philippine Phytopathological Society, Inc. and DA7 last May 5, 2014 at CAFA Theater, University of San Carlos-Talamban Campus, Talamban, Cebu City ;PAFTE MIDYEAR CONVENTION on Responding to the Challenge of ASEAN 2015 held on April. 11-12, 2014 at Baguio City;Free Seminar-Workshop on Training Methodology Level I (TM 1) ; Industry Immersion at Hitachi-Laguna)


(PACUIT 3rd Skills Upgrading on “Technology Development and Transfer: An Economic Intervention for Poverty Reduction” at NURSO Main Campus, DumagueteCity ;Free Seminar-Workshop on Training Methodology Level I ; Oh My BE6K! A Cisco Collaboration Workshop TESDA NC II- Cosmetology ;TESDA NC II Driving ; TESDA NC II Technical Drafting ; TESDA NC II- F/B Service and Bread and Pastry ; TESDA NC II- Housekeeping Service and Tailoring ; TESDA NC II- Bartendin)




LET (BEED): No. of Takers = 104 CTU Passing Rate = 53.85% National PassingRate = 28.98%




246 408 22830 45046 CTU % 60.29 Nat'l % 50.68

CTU/Nat'l 118.96

Accreditation & QA


Argao Campus


• 8 - professors pursuing degrees in fields of specialization • 20 - professors granted BOT scholarships • 22 - professors conducting researches




• Curriculum orientation for BEEd AND BSEd Programs



4th Biennial Convention of the Phillippine Association of Extension Program Implementors, INC. (PAEPI) , Mindanao University of Science and Technology October 27-29, 2014 / 43rd PAFTE Annual Convention,Capitol University, Cagayan de Oro City October 16-18, 2014 / Orientation and Training on Establishment and Maintenance of Native Forest Tree Nursery and Rainforest Area in PFEN Member SUC’S USING Rainforest Technology , August 27-28, 2014 / 4th Public Consultative Meeting of the Draft Philippine National Standards (PNS) for Loofah, Tamarinf (Sampalok) and Water Convolvulus (Kangkong), August 14, 2014, Cebu Northwinds Hotel, Cebu City




47

Accreditation & QA


Argao Campus


• 8 - professors pursuing degrees in fields of specialization • 20 - professors granted BOT scholarships • 22 - professors conducting researches




• Curriculum orientation for BEEd AND BSEd Programs



4th Biennial Convention of the Phillippine Association of Extension Program Implementors, INC. (PAEPI) , Mindanao University of Science and Technology October 27-29, 2014 / 43rd PAFTE Annual Convention,Capitol University, Cagayan de Oro City October 16-18, 2014 / Orientation and Training on Establishment and Maintenance of Native Forest Tree Nursery and Rainforest Area in PFEN Member SUC’S USING Rainforest Technology , August 27-28, 2014 / 4th Public Consultative Meeting of the Draft Philippine National Standards (PNS) for Loofah, Tamarinf (Sampalok) and Water Convolvulus (Kangkong), August 14, 2014, Cebu Northwinds Hotel, Cebu City




(Pre-Audit Orientation and Briefing for ISO 9000:2008 ; Sexual Orientation, Gender Identity, Related Stigma & Discrimination Advocacy Forum; Establishment and Maintenance of Native Forest Tree Nursery and Rainforest Area in PFEN Member SUC’s Using Rainforest Technology; 4th Public Consultative Meeting of the Draft Philippine National Standards (PNS) for Loofah, Tamarinf (Sampalok) and Water Convolvulus (Kangkong);and Orientation to International Workshop Agreement (IWA 2 ) and IQA Team Leaders and Members Briefing.


Type of Exam No. of Takers No. of Passers CTU Passing Rate National Passing Rate

ALE (Agriculturist Licensure

Examination)

12 7 58.33% 40%

FLE ( Forestry Licensure

Examination)

4 1 25% 40%

Type of Exam No. of Takers No. of Passers CTU Passing

Rate National Passing Rate


83 67 80.72 31.18

LET –BEEdJanuary 26, 2014

13 8 61.54 % 28. 98 %

LET –BEEdAugust 31,2014

55 62 88.71 35.74%


31 24 77.42 39.75

LET –BSEdJanuary 26,2014

24 12 50% 28. 98 %

LET –BSEdAugust 31,2014

31 45 68.89 34.40%

AGRICULTURIST LICENSURE EXAMINATION

ALE June 2014 12 7 58.33% 36%

FLE(Forestry Licensure Examination)

4 1 25% 40%

• Conducted a Mock-Board Examination to the LET Reviewees of CTU-Argao last July 20, 2014 to culminate the review sessions for the August 17, 2014 LET.

Program No. of Registrants No. Completed % BSEd 77 70 90.91 BEEd 50 48 96.00


48


(Pre-Audit Orientation and Briefing for ISO 9000:2008 ; Sexual Orientation, Gender Identity, Related Stigma & Discrimination Advocacy Forum; Establishment and Maintenance of Native Forest Tree Nursery and Rainforest Area in PFEN Member SUC’s Using Rainforest Technology; 4th Public Consultative Meeting of the Draft Philippine National Standards (PNS) for Loofah, Tamarinf (Sampalok) and Water Convolvulus (Kangkong);and Orientation to International Workshop Agreement (IWA 2 ) and IQA Team Leaders and Members Briefing.


Type of Exam No. of Takers No. of Passers CTU Passing Rate National Passing Rate

ALE (Agriculturist Licensure

Examination)

12 7 58.33% 40%

FLE ( Forestry Licensure

Examination)

4 1 25% 40%

Type of Exam No. of Takers No. of Passers CTU Passing

Rate National Passing Rate


83 67 80.72 31.18


13 8 61.54 % 28. 98 %

LET –BEEdAugust 31,2014

55 62 88.71 35.74%


31 24 77.42 39.75

LET –BSEdJanuary 26,2014

24 12 50% 28. 98 %

LET –BSEdAugust 31,2014

31 45 68.89 34.40%


ALE June 2014 12 7 58.33% 36%


4 1 25% 40%

• Conducted a Mock-Board Examination to the LET Reviewees of CTU-Argao last July 20, 2014 to culminate the review sessions for the August 17, 2014 LET.

Program No. of Registrants No. Completed % BSEd 77 70 90.91 BEEd 50 48 96.00

Overall 127 118 92.91

Accreditation & QA

Program Status

Date of Survey: Nov. 25-27, 2013

Date of Effectivity:

Dec. 1, 2013-Nov. 30, 2017

BEEd Grand Mean = 3.97 BSEd Grand Mean = 3.94

Level II Level II

Agriculture

Level 1 Date of Survey:

Nov. 25-27, 2013

Date of Effectivity: Dec. 1, 2013-Nov. 30, 2016

Forestry

Level 1

Industrial Technology

Level 1

Hotel Management Level 1 Student Participation to Trainings

1 - National Trainings

Orientation and Training Rainforestation Technology – PFEN, Inc. August 27-28, 2014

39 - Local Trainings

Seminar-workshop on Values and Values Re-orientation conducted , July 19, 2014 , Berks activity center participated , NSTP-CWTS students / Seminar-workshop for All Student Organizations Officers, July 18, 2014 , Berks Activity Center / Grade Computation and Filling-Up of DEpEd Forms for Secondary Education at TEd 8, July 4, 2014 ,34 BSEd Students /Teaching Demonstration on Mother-Tongue Grade 2 at Argao Central Elementary School , July 17, 2014 ,64 BEEd students / Seminar-Workshop on Assessment Procedures and Filling-up of Modified DEPEd Forms , Campus AVR , July 17, 2014,64 BEEd students / Teaching Demonstration On Technology and Livelihood Education Grade 7 , Argao National High School (ANHS) , July 18, 2014,34 BSEd 4 students / Seminar on Updates on the K-12 Program in Secondary Education , July 21, 2014 Campus AVR / Seminar-Workshop on Parliamentary Procedures ,July 23-24, 2014,10 STO & UNEC Organization Officers / Seminar-Workshop on Research Proposal Preparation , August 30, 2014 , Campus AVR / Spiritual Enhancement Seminar , September 10, , Argao Municipal Training Center , 197 BEEd 1-A, 1-B and BSEd 1 Students / Orientation on Disaster Risk Reduction and


49

Overall 127 118 92.91

Accreditation & QA

Program Status

Date of Survey: Nov. 25-27, 2013

Date of Effectivity:

Dec. 1, 2013-Nov. 30, 2017


Level II Level II

Agriculture

Level 1 Date of Survey:

Nov. 25-27, 2013

Date of Effectivity: Dec. 1, 2013-Nov. 30, 2016

Forestry

Level 1


Level 1

Hotel Management Level 1 Student Participation to Trainings

1 - National Trainings

Orientation and Training Rainforestation Technology – PFEN, Inc. August 27-28, 2014

39 - Local Trainings

Seminar-workshop on Values and Values Re-orientation conducted , July 19, 2014 , Berks activity center participated , NSTP-CWTS students / Seminar-workshop for All Student Organizations Officers, July 18, 2014 , Berks Activity Center / Grade Computation and Filling-Up of DEpEd Forms for Secondary Education at TEd 8, July 4, 2014 ,34 BSEd Students /Teaching Demonstration on Mother-Tongue Grade 2 at Argao Central Elementary School , July 17, 2014 ,64 BEEd students / Seminar-Workshop on Assessment Procedures and Filling-up of Modified DEPEd Forms , Campus AVR , July 17, 2014,64 BEEd students / Teaching Demonstration On Technology and Livelihood Education Grade 7 , Argao National High School (ANHS) , July 18, 2014,34 BSEd 4 students / Seminar on Updates on the K-12 Program in Secondary Education , July 21, 2014 Campus AVR / Seminar-Workshop on Parliamentary Procedures ,July 23-24, 2014,10 STO & UNEC Organization Officers / Seminar-Workshop on Research Proposal Preparation , August 30, 2014 , Campus AVR / Spiritual Enhancement Seminar , September 10, , Argao Municipal Training Center , 197 BEEd 1-A, 1-B and BSEd 1 Students / Orientation on Disaster Risk Reduction and Earthquake Drill , September 15, 2014 , Campus AVR ,90 BEEd and BSEd 2 Students / Study Habits and Time Management Seminar Workshop to all first year students at the Berks Activity Center, July 3, 2014 / Acquaintance &Induction of Officers of all Student Organizations , July 11, 2014 / Leadership and Action Planning Seminar Workshop to all Organizational Officers at the Berks Activity Center , July 18, 2014 / Seminar workshop on Parliamentary Procedure, / July 23, 2014 , Student organizations officers at the Berks Activity / Job fair of 1&1 Internet Phils., Inc., August 30, 2014 , Berks Activity Center / Fire Safety Education and Basic Life Support Seminar Workshop with Evacuation Technique , September 11, 2014 , AVR / CHED Orientation Program , September 12, 2014 ,scholars under Tulong Dunong , Berks Activity Center/ SSC – CBL Ratification at the Berks Activity Center, September 10, 2014 / Orientation on Disaster Risk Reduction and Earthquake Drill at the AVR, this University, facilitated by Science-Math Department, September 15, 2014 / DSWD-Cong. Willie Caminero scholarship meeting Berks Activity Center, September 24, 2014 / 6th PAASA Interactive Youth Forum and Professional Development Program , Cebu Grand Hotel, Cebu City, October 9-11, 2014.

Student Awards

3 - SciWar Challenge , September 26,2014 , CTU Argao BERKS Activity Center

,BSIE Students / Systemwide Socio-Cultural & Literary Festival Contest, October 13, 2014 , CTU-Main Campus / FSCL Leadership Summit , October 18-22, 2014, CTU-Tuburan Campus (SSC Officers)

Barili Campus






(National Organic Agriculture R&D Assessment and Planning Workshop @Clark, Pampanga on April 7- 10, 2014 ;Forum on Crop Biotechnology with the theme “Harnessing Agricultural biotechnology to meet the Emerging Challenges of Climate Change” at USC- Talamban, Cebu City on May 5, 2014 ; Pest Management Council of the Philippines (PMCP) annual scientific convention at Mandarin Plaza Hotel, Cebu City on May 7-9, 2014. (Prof. Maria Lima D. Pascual)



50

Earthquake Drill , September 15, 2014 , Campus AVR ,90 BEEd and BSEd 2 Students / Study Habits and Time Management Seminar Workshop to all first year students at the Berks Activity Center, July 3, 2014 / Acquaintance &Induction of Officers of all Student Organizations , July 11, 2014 / Leadership and Action Planning Seminar Workshop to all Organizational Officers at the Berks Activity Center , July 18, 2014 / Seminar workshop on Parliamentary Procedure, / July 23, 2014 , Student organizations officers at the Berks Activity / Job fair of 1&1 Internet Phils., Inc., August 30, 2014 , Berks Activity Center / Fire Safety Education and Basic Life Support Seminar Workshop with Evacuation Technique , September 11, 2014 , AVR / CHED Orientation Program , September 12, 2014 ,scholars under Tulong Dunong , Berks Activity Center/ SSC – CBL Ratification at the Berks Activity Center, September 10, 2014 / Orientation on Disaster Risk Reduction and Earthquake Drill at the AVR, this University, facilitated by Science-Math Department, September 15, 2014 / DSWD-Cong. Willie Caminero scholarship meeting Berks Activity Center, September 24, 2014 / 6th PAASA Interactive Youth Forum and Professional Development Program , Cebu Grand Hotel, Cebu City, October 9-11, 2014.

Student Awards

3 - SciWar Challenge , September 26,2014 , CTU Argao BERKS Activity Center

,BSIE Students / Systemwide Socio-Cultural & Literary Festival Contest, October 13, 2014 , CTU-Main Campus / FSCL Leadership Summit , October 18-22, 2014, CTU-Tuburan Campus (SSC Officers)

Barili Campus










( Writing Research papers for Peer- Reviewed Publications ; PAFTE VII ASSEMBLY Theme: “Mother Tongue- Based Multilingual Education: Content, Context, and Challenges. May 29, 2014, Fortuna Hotel, Cebu City ;Harnessing Agriculture Biotechnology to Meet Emerging Challenges of Climate Change ; Seminar on Fiber Crops: Uses and Production (FIDA))

Carmen Campus







( Writing Research papers for Peer- Reviewed Publications ; PAFTE VII ASSEMBLY Theme: “Mother Tongue- Based Multilingual Education: Content, Context, and Challenges. May 29, 2014, Fortuna Hotel, Cebu City ;Harnessing Agriculture Biotechnology to Meet Emerging Challenges of Climate Change ; Seminar on Fiber Crops: Uses and Production (FIDA); Culinary 2014 at SM Trade Hall; and TESDA NC 11 in Cookery Skills Development & Training Center)

Accreditation BSIT - Level 1





Carmen Campus











51




Carmen Campus










3 - Local Trainings (Student Congress at Aznar Coliseum, Cebu City- March 2014; Culinary 2014 at

SM Trade Hall; Skills Training on Fruit and Vegetable Carving, Centerpiece Making, Skirting, Housekeeping, etc.))

1 – Regional Training (Enterprise Hatchery Boot Camp at VSU, Baybay, Leyte)

Daanbantayan Campus


• 5 - professors pursuing post-graduate degrees



BSHM ,BSFi , BSHM , BSMARE , BSIE and BSIT

• Submitted Documents to CHED 7 re: Assessment result conducted to BSHM • Utilization of the latest curriculum of the BSIE Program



(1. PAFTE VII Assembly on “Mother Tongue-Based Multilingual Education: Content, Context and Challenges”; Strategies and Techniques in Accommodating Children win an Inclusive Setting)

Accreditation & QA

BSFi PSV BSIT For Level 1

Danao Campus


• 21 - professors pursuing post-graduate degrees


52


• BSHM Curriculum (Review) Faculty and Staff Participation/Attendance to Trainings/ Continuing Education Program


(12th NSTP Congress onImplementors and Educators ; 12th PACUIT National Conference with the Theme “Technology Development and Transfer: An Economic Intervention for Poverty Reduction)


(Seminar-Workshop on Intellectual Property Rights and Patent Drafting on April 29-30, May 1, 2014 at CTU-MoalboalCampus ;Crash Course in Statistical Package IBM SPSS May 5-10, 2014 at Statistical Laboratory of UP Cebu ; First UP Cebu-CTU Moalboal Research Congress on May 24, 2014 at CTU-Moalboal Campus ; Training Workshop on Writing Research Papers for Peer-Reviewed Publication on May 12-16, 2014 at Tugbungan, Pilipog, Cordova Cebu).


• 1 – Local Training 14th PSSN Scientific Conference

Accreditation & QA

BEEd & BSEd Level II BSIE,BSIT, BSHM, & MAEd

Level 1

Moalboal Campus




• 2 - International Training (4th International Research Conference on Research Output Dissemination across

Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan)


53


(Seminar-Workshop on Government Procurement Reform Act (RA-9184) and Its

Revised IRR and Updates on April 23-25, 2014 at Hotel Kimberly, Malate, Manila ; 2014 Higher Education Week at UP Diliman, Quezon City on May 19-23, 2014


(NC II (TESDA-RTC VII) on May 2014 at Cebu City ; Philippine Association for Teacher Education (PAFTE) VII Regional Assembly on May 29, 2014 at Fortuna Hotel, Cebu City ; Philippine Government Electronic Procurement System ( PhilGEPS) V1.1 Training for Buyers on June 18-19, 2014 at Mineski Portal, Cebu City)


(1. PAFTE VII Assembly on “Mother Tongue-Based Multilingual Education: Content, Context and Challenges”; Strategies and Techniques in Accommodating Children win an Inclusive Setting; ; Best Early |Childhood Practices in Different Countries: International Perspective and Workshop on the Physical Development of the Child ; Adobe Seminar-Workshop MICROCADD FabLab Asia Network (FAN 1) Bootcamp and Conference ; Free Seminar-Workshop on Training Methodology Level I ; Oh My BE6K! A Cisco Collaboration Workshop TESDA NC II- Cosmetology ;TESDA NC II Driving ; TESDA NC II Technical Drafting ; TESDA NC II- F/B Service and Bread and Pastry ; TESDA NC II- Housekeeping Service and Tailoring ; TESDA NC II- Bartending

Accreditation & QA

BSIT Level 1 BSHM Level 1 BSIE Level 1


Student Participation to Trainings 1 – Local Training






• Curriculum Review of : BSHM& BSMARE




• 2 – International Seminar on Biotechnology (July 24-25 at CLSU)

1st International Symposium on Computing for Education – 3 participants



54

Accreditation & QA

BSIT Level 1 BSHM Level 1 BSIE Level 1


Student Participation to Trainings 1 – Local Training






• Curriculum Review of : BSHM& BSMARE




• 2 – International Seminar on Biotechnology (July 24-25 at CLSU)

1st International Symposium on Computing for Education – 3 participants

• 4 - National Trainings (36th Annual National Convention of Government Association of certified

Accountants – 3 participants ; 17th National convention cum Seminar “APOSCUA – 3 participants ; PAFTE Mid-Year Zonal Conference – 3 participants ; Government Procurement reform Act (R. A. 9184) and it’s Revised IRR and Updates Training – 3 participants)




(Discussion on PBB ; Training Workshop on writing research papers for peer reviewed publication ; Review on Student Manual ; Medical –Dental Conference ; Review and Consolidation of Agency Performance Targets ; Strategic Performance Management System Meeting)

Accreditation & QA


Student Awards

3rd Placer Julies Chief Baker Challenge Show


1 - Local Training (FSCL Assembly – 15 participants; Driver’s Awareness and Traffic Management

Program)

Program Performance in Licensure Examination

August 2014 L.E.T Result

Type of Exam First Timer Repeaters Overall Performance

72.73% 2.86% 45.56%


55

(36th Annual National Convention of Government Association of certified

Accountants – 3 participants ; 17th National convention cum Seminar “APOSCUA – 3 participants ; PAFTE Mid-Year Zonal Conference – 3 participants ; Government Procurement reform Act (R. A. 9184) and it’s Revised IRR and Updates Training – 3 participants)




(Discussion on PBB ; Training Workshop on writing research papers for peer reviewed publication ; Review on Student Manual ; Medical –Dental Conference ; Review and Consolidation of Agency Performance Targets ; Strategic Performance Management System Meeting)

Accreditation & QA


Student Awards

3rd Placer Julies Chief Baker Challenge Show


1 - Local Training (FSCL Assembly – 15 participants; Driver’s Awareness and Traffic Management

Program)

Program Performance in Licensure Examination

August 2014 L.E.T Result

Type of Exam First Timer Repeaters Overall Performance

72.73% 2.86% 45.56%

Tuburan Campus




• Curriculum Review of : BSIT major in PPT & BSMARE

• Finalization and signing of Curriculum Revision for BS Agriculture at CTU Main Campus last April 28, 2014



(PACUIT 12th National Conference at Ritz Hotel, Garden Oases, Porras Street,

Davao City on April 28-30, 2014 ; AGIA Seminar on RA 9184 & its REVISED IRR AND UPDATES at Hotel Kimberly Malate, Manila last April 23 to 25, 2014 ; 17TH PHIL IPPINE SOCIETY OF SOIL SCIENCE & TECHNOLOGY ANNUAL SCIENTIFIC CONFEENCE last May 7-9, 2014 at Asu, Aklan


(12th Visayas-Wide Convention of Regional/Local Chief Executives ; PAASA Regional Convention – 1 participant ; PAFTE Regional Assembly; Records Recovery and Disaster preparedness hands – on- training ; Seminar workshop of the AAO’s GSIS VII ; Meeting on reconciliation and updating of member’s accounts, billing, and collection ; Training on Organic Aquaculture Protocols on Selected Aquaculture Commodities R O VII ; Orientation for NSTP Coordinators on the Anti-Corruption Module – 1 participant


( Fishing for Trouble in the South China Sea ; Seminar-Workshops on Research held on May 20-21, 201 at CTU-Tuburan Campus- Outcomes-Based education and Syllabi Revision at CTU-Tuburan Campus on May on May 27-28, 2014; Benchmarking at CTU-Argao Campus for Accreditation (AACCUP

Accreditation & QA



56

Tuburan Campus




• Curriculum Review of : BSIT major in PPT & BSMARE

• Finalization and signing of Curriculum Revision for BS Agriculture at CTU Main Campus last April 28, 2014



(PACUIT 12th National Conference at Ritz Hotel, Garden Oases, Porras Street,

Davao City on April 28-30, 2014 ; AGIA Seminar on RA 9184 & its REVISED IRR AND UPDATES at Hotel Kimberly Malate, Manila last April 23 to 25, 2014 ; 17TH PHIL IPPINE SOCIETY OF SOIL SCIENCE & TECHNOLOGY ANNUAL SCIENTIFIC CONFEENCE last May 7-9, 2014 at Asu, Aklan


(12th Visayas-Wide Convention of Regional/Local Chief Executives ; PAASA Regional Convention – 1 participant ; PAFTE Regional Assembly; Records Recovery and Disaster preparedness hands – on- training ; Seminar workshop of the AAO’s GSIS VII ; Meeting on reconciliation and updating of member’s accounts, billing, and collection ; Training on Organic Aquaculture Protocols on Selected Aquaculture Commodities R O VII ; Orientation for NSTP Coordinators on the Anti-Corruption Module – 1 participant


( Fishing for Trouble in the South China Sea ; Seminar-Workshops on Research held on May 20-21, 201 at CTU-Tuburan Campus- Outcomes-Based education and Syllabi Revision at CTU-Tuburan Campus on May on May 27-28, 2014; Benchmarking at CTU-Argao Campus for Accreditation (AACCUP

Accreditation & QA



572 | P a g e


MFO 1A


ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS & OUTCOMES

Faculty and staff Development Program

Number of professors pursuing post‐graduate degrees None

Number of professors granted with scholarships (20) 1‐ Dr. Jean Puerto sponsored by DOST PhD in Mathematics‐WVSU 2‐ Prof Rosalyn P. Alburo by CHED, MS in Chemistry at USC 3. Dr. Raynilda R. Baoy‐ by DOST‐ MS in Agronomy at VSU 4. Dr. Steve Michael T. Alcazar‐by DOST‐ PhD in Environmental Science at UPLB 5. Dr. Edgardo P. Lillo‐by DOST –PhD in Forestry at UPLB

6. 15 other professors under the BOT Scholarship program Professors pursuing a degree in his field of

specialization (15) 1. Dr. Eva Agbay 2. Prof. Melanie R. Albarracin 3. Prof. Steve Michael T. Alcazar 4. Prof. Venus H. Baldea 5. Prof. Raynilda R. Baoy 6. Prof Leoncio V. Boltiador 7. Dr. Pablo Catamora 8. Prof. RCCutillar 9. Prof. LRCamarillo 10. Prof. Edgardo P. Lillo 11. Prof. Ritche U. Nuevo 12. Prof. Harvey Pangandoyon 13. Prof. Arnaldo Almirante 14. Prof. Mariel Remo 15. Engr. Mary Ellen Camarillo

Number of professors conducting researches (12 for COEd/AS/Graduate school and 10 for College of Technology and Engineering: TOTAL 22) • Dr. Jima Bejagan • Dr. Lynnette Matea S. Camello • Dr. Jorelyn P. Concepcion • Dr. TeresitaCleopolda B. Sarile • Dr. Ariel L. Ramos • Prof. Virginia S. Albarracin • Dr. Suzette T. Elladora • Dr. Crysali Therese R. Dayaganon • Dr. Marichou L. Carreon

Sectoral Goals: Poverty Alleviation – NBC 461

Internationalization – Global

Competitiveness

International Networking

Normative Financing

Vertically Articulated Degree Program

Quality Education & Training

Teacher load is spread among the remaining faculty to accommodate the

study leave On‐going researches are funded from

GAA/campus budget for research


583 | P a g e

• Dr. Eva A. Agbay• Prof. Rachel K. Salazar • Prof. Edgardo P. Lillo

• Prof. Steve Michael T. Alcazar • Prof. Hemres M. Alburo • Prof. Archiebald Malaki • Dr. Ma. CristilinaMontañez

Classroom supervision conducted as scheduled.

Dissemination of Student Assessment Survey (SAS) Result to faculty members

Classroom Observations

conducted by all department chairmen

Individual conference with faculty members conducted by department chair to discuss SAS result.

MFO 1B




Involved in the finalization of the systemwide Curriculum Review of the following programs:

Agriculture Hotel Management Information & Communication

Technology Industrial Technology Industrial Engineering

Conducted curriculum orientation for the BEEd and BSEd Programs attended by the Parents of the Fourth Year Education students in preparation for the Student Teaching Phase for A.Y. 2014‐2015 on July 1, 2014.

Program Expected

AttendanceActual Attendance

%

BSEd 34 27 79.41BEEd 64 42 65.62

Office of the Director, College of Technology & Engineering

Prepared and submitted individual faculty teaching loads, class

Revised curricula will be implemented this first semester 2014‐2015 to first year students

Global Competitiveness


594 | P a g e

programs and room utilization

Accommodated and provided guidance to the newly-hired part-time teachers in the delivery of their functions.

Encouraged chairmen with OJTs to

monitor their students.

Facilitated preparation and did checking/reviewing of the syllabus of teachers.

Supervised implementation of

approved curriculum of the 6 programs under the College of Technology and Engineering

Conducted classroom observations of

the program chairs.

Checked, verified and submitted Performance Appraisal Report of faculty members.

Reviewed AACCUP findings and

recommendations of the level I accreditation of the BSHM, BSA, BSF, & BSIT and encouraged the chairmen to continuously maintain records/documents to support activities and accomplishments.

Motivated IE and ICT to properly

document their activities/accomplishment to comply AACCUP requirements

Reminded chairmen to make follow

ups for the realization of their Annual Procurement Plan

Conducted meeting with the

chairmen of all programs to monitor and evaluate implementation of individual curriculum of the 6 course offerings.

Facilitated and assisted faculty

members’ needs in terms of acquisition of necessary


605 | P a g e

documents/forms, classroom facilities, and other relevant concerns related to the delivery of their functions.

Assisted the conduct of extension

activities of the Agriculture, ICT & IE programs

Supported activities of the University

(Intramurals, Nutritional Month Celebration)

Facilitated immediate action to requests of students/parents

Actively participated during the IQA conducted by the IQA team from CTU Barili Campus and initiated initial action to correct relevant observations/recommendations from the auditors

The College conducted a workshop on K-12: Impact to CTU with all the program chairmen and complied required reports as to subject offerings of the College now (A.Y. 2014-2015) and for next year (AY 2015-2016); projected enrollment per program 2014-2020; Faculty Profile reflecting relevant trainings and subjects to handle from 2016-2017 and 2017-2018; plan of actions (2016-2018) Retooling of Human Capital giving emphasis on the schedule of study leave of faculty members; General Inventory of Resources stating human/physical resources when CTU inks MOA with DepEd and the projected loss in income in case there is no MOA with DepEd; Five year action plan (CY 2015-2020) and position paper expressing the general impact/situation of CTU Argao for SY 2016-2017 & 2017-2018 and its recommendations/actions to be taken.

Agriculture department


61

6 | P a g e

Negotiated with the Local government Unit of Dalaguete for a possible partnership in the conduct of laboratory activities, research and extension of the agriculture students in their municipality.

Took the initiative with the

assistance of the administration to submit a proposal to the Governor of the Province of Cebu for a funding assistance in the construction of Agri-Business Building.

Sourced out for agricultural facilities particularly a farm tractor and shredder from the Department of Agriculture, Region VII to partially comply the minimum requirements of CHED in the offering of Agriculture Program.

Phased – Out Academic Program

Forestry Department

Proposed for Curriculum Review of Existing BS Forestry Degree Program;

Proposed Offering of BS Environmental Science Degree Program – included in the discussion in one of the Department meetings.

Phased – Out Academic Program

None

MFO 1C

PERFORMANCE Program Performance Licensure Examination ( for teachers, nurses,

engineers, etc.)


No. of Passers

CTU Passing Rate


LET‐BEEd Sept. 29, 2013

83 67 80.72 31.18


13 8 61.54 % 28. 98 %

LET –BEEdAugust 31, 2014

55 62 88.71 35.74%

LET –BSEdSept. 29, 2013

31 24 77.42 39.75

LET –BSEdJanuary 26, 2014

24 12 50% 28. 98 %

LET –BSEdAugust 31, 2014

31 45 68.89 34.40%


ALE June 2014 12 7 58.33% 36%

CHED STRATEGIES/ACTIONS & OUTCOMES

Quality Education & Training Globally Competent Graduates


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4 1 25% 40%

Conducted a Mock‐Board Examination to the LET Reviewees of CTU‐Argao last July 20, 2014 to culminate the review sessions for the August 17, 2014 LET.

Program No. of Registrants

No. Completed

%

BSEd 77 70 90.91BEEd 50 48 96.00Overall 127 118 92.91

MFO 1D



Student Awards National Awards (PAFTE Medal) 1 Academic Excellence Award (BEEd) 1 Academic Excellence Award (BSEd) 1 Valedictorian Scholarship Program for graduating Cum Laude (Received a cash award of P15,000.00)

Local Awards= 5 1. Directors List (For First Year to

Third year) BEEd 1 ‐67 2‐ 76 3‐ 55

2. Latin Honors (For Fourth Year) 4‐ 1 Magna Cum Laude 37 Cum Laude BSEd 1‐ 29 2‐ 33 3‐ 34 4 – 21 Cum Laude

3. Researcher of the year BEEd ‐1 BSEd‐1

4. Outstanding Student Leaders BEEd – 1 (Undergraduate) 1 (Graduating Student) BSEd – 1 (Graduating Student)

5. Inter‐School Debate ‐April 4,2014‐ LANTUGI

CTU Argao VS. CNU Balamban John Peter Maneja‐ Best Rebutallist Irish Torres ‐ Best Speaker ArjaneVillareal ‐ Best Debater

o Group of BSIE students won in the SciWar

Challenge last September 26,2014 @ CTU Argao BERKS Activity Center ‐ 1st Place: IE‐3 students

Quality Education & Training


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‐ 2nd Place: IE‐4 students‐ 3rd Place: IE 2 student ‐ 4th Place: IE‐1 students

Externally Funded: Congressional Scholarship for Industrial Engineering Students

Alesna, JonnaBel Datuin, Judy Ann

October 13, 2014 – Systemwide

Socio-Cultural & Literary Festival Contest at CTU-Main Campus John Vincent Rivera – 1st place,

Charcoal Rendering Cecil Albores- 1st place,

Pagkukwento Team ARGAO – 3rd place, Quiz Bowl

Mildred Martinez, RowenoCatubig, Rhea Marie Tenebro and Rainel Manos

October 18-22, 2014 - FSCL Leadership Summit at CTU-Tuburan Campus (SSC Officers) Ms. Nicole Caruana – 3rd Runner-

up, Best in Talent 2nd Placer – La Torta, Cabugan Festival

Students’ Satisfaction Improve confidence of students to

compete Improve morale of students


Number of National Trainings

1. Orientation and Training Rainforestation

Technology – PFEN, Inc. (Training provider) – August 27‐28, 2014

Number of Local Trainings= 39

1. Seminar‐workshop on Values and

Values Re‐orientation conducted on July 19, 2014 at the campus Berks activity center participated by all students enrolled in NSTP‐CWTS.

2. Seminar‐workshop for All Student

Organizations Officers conducted on July 18, 2014 at the campus Berks Activity Center.

3. Grade Computation and Filling‐Up of

DEpEd Forms for Secondary Education at TEd 8 on July 4, 2014

Resource Teacher: Mackie Jade U. Barberan No. of Particpants: 34 BSEd Students (100 %) 4. Teaching Demonstration on Mother‐

Quality education and training Global Competitiveness


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Tongue Grade 2 at Argao Central Elementary School on July 17, 2014

No. of Participants : 64 BEEd students (100%) Resource Person : Mrs. Ann Michele B. Tapayan

5. Seminar‐Workshop on Assessment

Procedures and Filling‐up of Modified DEPEd Forms at the Campus AVR on July 17, 2014

No. of Participants : 64 BEEd students Resource Person: Mrs. Chona Z. Bayang, Principal, Tulic Elementary School Mrs. Vita C.Mier, Principal, Talaytay Elementary School 6. Teaching Demonstration On

Technology and Livelihood Education Grade 7 at Argao National High School (ANHS) on July 18, 2014

No. of Participants 34BSEd 4 students (100%) Resource Teachers from ANHS: Mr. Generoso A. Quillosa Mrs. Charlotte Bacareza Miss Marianne Joy M. Daugdaug

7. Conducted a Seminar on Updates on

the K‐12 Program in Secondary Education on July 21, 2014 at the Campus AVR

8. Seminar‐Workshop on Parliamentary Procedures on July 23‐24, 2014. No. of Participants: 10 STO & UNEC Organization Officers. Resource Person: Mr. AnecitoCarillo

9. Seminar‐Workshop on Research Proposal Preparation on August 30, 2014 at the Campus AVR

Resource Persons: Dr. Suzette T. Elladora& Dr. Jima S. Bejagan Participants: 88 BEEd&BSEd IV Students Faculty Involved: VSAlbarracin, CTRDAyaganon

10. Spiritual Enhancement Seminar September 10, 2014 at the Argao Municipal Training Center Participants: 197 BEEd 1‐A, 1‐B and BSEd 1 Students Faculty Involved: Dr. Anecito L. Cutillas , Prof. Laura A. Alcazar 11. Fire Safety Education & Basic Life

Support Seminar‐Workshop Resource Persons: Argao BFP Fire Officers


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September 11, 2014 at the Berks Activity Center Participants: 30 BSEd 2 and 30 BEEd 2‐A Faculty Involved: AFDayaganon, JPPinote, STEllladora, VSAlbarracin, LAAlcazar, CTRDayaganon, MLCarreon,SPTormis, JDSombilon, AJGayda, EMEgos, PFBacusmo, AASaraosos 12. Orientation on Disaster Risk

Reduction and Earthquake Drill Resource Person: Ms. Ana Marie Villahermosa Duran, MPA September 15, 2014 at the Campus AVR

Participants: 90 BEEd and BSEd 2 Students Faculty Involved: AFDayaganon, JPPinote, STEllladora, VSAlbarracin, LAAlcazar, CTRDayaganon, MLCarreon,SPTormis, JDSombilon, AJGayda, EMEgos, PFBacusmo, AASaraosos

13. July 3, 2014‐ Study Habits and Time Management Seminar Workshop to all first year students at the Berks Activity Center, facilitated by the Chairman of Guidance Services, Scholarship Coordinator and SAO Director.

14. July 11, 2014‐Acquaintance &Induction of Officers of all Student Organizations.

15. July 18, 2014‐ Leadership and Action Planning Seminar Workshop to all Organizational Officers at the Berks Activity Center, facilitated by the Chairman of Student Organizations, Director, SAO and SSC.

16. July 18, 2014‐Acquaintance & Induction of Officers of all Student Organizations at Oslob Extension.

17. July 23, 2014‐Seminar workshop on Parliamentary Procedure to Student organizations officers at the Berks Activity, facilitated by the Chairman of Student Org. and SSC.

18. August 30, 2014 –Facilitated during the job fair of 1&1 Internet Phils., Inc. at the Berks Activity Center by the Placement Coordinator.

19. September 11, 2014 – Fire Safety Education and Basic Life Support Seminar Workshop with Evacuation Technique at the AVR, this University, facilitated by Science‐Math Department.

20. September 12, 2014‐ CHED Orientation Program to all Stufap scholars under TulongDunong at the Berks Activity Center, facilitated by the University’s Scholarship Coordinator.


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21. September 10, 2014 – SSC – CBL Ratification at the Berks Activity Center

22. September 15, 2014 – Orientation on Disaster Risk Reduction and Earthquake Drill at the AVR, this University, facilitated by Science‐Math Department.

23. September 24, 2014‐DSWD‐Cong.

Willie Caminero scholarship meeting at the Berks Activity Center.

24. 1:Parliamentary Procedure‐July 18,

2014 – Selected FSS Officers

Local Trainings:

October 9-11, 2014 – 6th PAASA Interactive Youth Forum and Professional Development Program at Cebu Grand Hotel, Cebu City.

MarcelinaSarte – FSCL President Irish Torres – Editor-in-chief, Student Publication

To introduce student leaders to themes and concerns related to leadership that are relevant and important to the needs of the country.

MFO 1E



Faculty and Staff Participation/Attendance To Trainings/ Continuing Education Program

- Procurement Service of the Department of Budget and Management on September 16‐17, 2014 at Mineski Portal‐Cebu, Unit 7 GQS Plaza, Banilad, Cebu City

- (Forestry) Orientation and Training on

Establishment and Maintenance of Native Forest Tree Nursery and Rainforest Area in PFEN Member SUC’S USING Rainforest Technology ‐ August 27‐28, 2014

Rainforestation Technology – PFEN, Inc. (Training provider) – August 27‐28, 2014

- Agriculture

Attendance of Eva A. Agbay&Prof. Roberto C. Cutillar attended 4th Public Consultative Meeting of the Draft Philippine National Standards (PNS) for Loofah, Tamarinf (Sampalok) and Water Convolvulus (Kangkong), August 14, 2014, Cebu Northwinds Hotel, Cebu City

- Attendance of the Director of the College of

Technology and Engineering to the Orientation to International Workshop Agreement (IWA 2) and IQA Team Leaders and Members Briefing. August 4‐5, 2014, CTU – Carmen Campus.

- Pre‐Audit Orientation and Briefing

for ISO 9000:2008 on August 4‐5,


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2014 at CTU‐Carmen Campus- Sexual Orientation, Gender Identity,

Related Stigma & Discrimination Advocacy Forum

- Fire Safety Education and Basic Life Support and Fire Drill Seminar‐Workshop on September11, 2014 at the Berks Activity Center.

- Orientation on Disaster Risk Reduction and Earthquake Drill on September 15, 2014 at the Audio‐Visual Room.

- Procurement Service of the Department of Budget and Management on September 16‐17, 2014 at Mineski Portal‐Cebu, Unit 7 GQS Plaza, Banilad, Cebu City.

- July 5, 2014‐ Graduate School Orientation Program

- July 6, 2014‐ General PTCA Meeting at the Berks Activity Center.

- July 9, 2014‐Facilitated during the creation of Social Science Societyby the Chairman of Student Organizations.

- July 7, 2014‐ Groundbreaking of Covered Walk project by SSC & PTCA.

- July 23, 2014‐ Paid students’ Insurance at MAA General Assurance Company and submit the Summary of Scholars at CTU‐Main Scholarship Office.

- July 25, 2014‐ Honoring of Agriculturist Lisencure Examination (ALE) at SCMRSCC, Argao, Cebu

- July 30‐31, 2014‐ Attended the SUC Normative Financing FY: 2015 at Roco Hall, CTU‐Main Campus, Cebu City.

- July ‐ September , 2014‐ Collection of Pertinent Forms for Student Organization Registration by the Chairman of Student Organizations through SAO.

- July‐September , 2014‐ Conducted the Counseling session

- (1 walk‐in and 14 referral) by the Guidance Counselor.

‐ Collated the Customer Satisfaction for Guidance Services 2013‐2014. - July‐September , 2014‐ school

nurse accomplishment: - Nutrition Month – Hataw& Mass Feeding - Facilitated in conducting medical

examination of student‐athletes. Assisted the medical officer in the conduct of examination

- Monitored student – athletes not to play in the intramurals without parent’s consent.

- Organized paramedic team in the preparations for the intramurals, composting of ROTC student volunteers.

Local Seminars/ In‐service seminar‐workshops are conducted based on the approved Faculty Training Plan created to address the identified needs of the faculty


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- Procured medical supplies use for the intramurals & first semester.

- Facilitated health insurance of the students

- July ‐ September, 2014‐ Issued 11 Endorsement letters to OJT’sand facilitated them in transferring to another company.

- July –September, 2014 – Dormitory Services: Dormitory 1‐ with 4 rooms having the capacity of 24 occupants/students.

- July 28 ‐ August 3, 2014‐ Intramurals - August 4‐5, 2014‐ International Workshop

Agreement & Internal Quality Audit Team at CTU‐Main, Cebu City.

- August 11‐13, 2014‐ OMB Convention Conference at Ombudsman, Cebu City.

- August 30, 2014‐Facilitated during the Job Fair of 1& 1 Internet Phils. Inc. at the Berks Activity Center by the Placement Coordinator.

- August 13‐20, 2014‐ Interviewed 46 parents asking promissory note for mid‐term examination.

- August 18‐20‐ Internal Quality Audit ISO 9001‐2008

- August 28, 2014‐ Attended the Orientation on Gender Related Stigma and Discrimination Advocacy Forum at the DepED‐Eco Tech Center, SudlonLahug, Cebu City.

- September 1‐3, 2014 – ISO‐Auditor at CTU‐Moalboal Campus

- September 1, 2014 ‐ Opening of Science and Math Month

- September 3, 2014 – MOA Signing with Convergys Call Center

- September 5, 2014 – First Friday Devotion, sponsored by Agri‐Forestry Department.

- September 8, 2014 – Marian Monks Awarded CTU‐for 14 years of rendering Harana to Mama Mary at Lindogon, Simala, Cebu.

- September 9, 2014 – We have given donation of P 10, 184 TO JhunieMamalias, a BSHM‐1 student who suffered for an accident and confined at Vicente Sotto Hospital.

- September 18‐19. 2014‐ Attended the 13th Mid Year Assembly and Seminar Workshop at Ganzewinkel Hall, University Of San Carlos, Cebu City by the Chairman of Guidance Services.

- September 19, 2014 – Opening parade of the town fiesta

- September 24, 2014 – CHED R7‐CUFHEA &PAFTE Central Visayas Conference w/ HEIs Region VII

- September 26, 2014 – Judge during the Math‐Science Quiz Bowl, an Inter‐High &Sci‐War Challenge at the Berks Activity Center.

- September 28, 2014 – Hosted the PAASA, Inc. R.7‐Officers Meeting at CTU‐Argao Campus

October 2-3, 2014 –Attended the Deliberation of the Student Manual, Guidance Manual, OJT Manual, Medical and Scholarship Manual at Alta Cebu


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Resort, Pilipog, Cordova, Cebu by the Director of Student Affairs and Services. October 2, 2014- 6th PASUC Socio-Cultural and Literary Festival Meeting @ CTU-Main Campus, by the Scholarship/Placement Coordinator /Chairman, Cultural Affairs. October 8, 2014-Student Assessment Survey for Teachers (SAS) at CTU-Oslob with Fitzgerald C. KIntanar, Rachel K. Salazar, Ms. Enga,&Dr.Carreon. October 9-11, 2014 – 6th PAASA Interactive Youth Forum and Professional Development Program at Cebu Grand Hotel, Cebu City by the Director of SAO & Chairman, Guidance Services. October 17, 2014 – Attended the Argao Town Hall Meeting at Argao Nature Park by the Scholarship/Placement Coordinator /Chairman, Cultural Affairs. October 22-24, 2014 – Attended the AACCUP Orientation on OBE Quality Assurance Training in Iloilo City by the Director of Student Affairs and Services. October 29, 2014 – Attended the Meeting in Preparation for Cebu Province Sports & Cultural Festival at SCMR Sports and Cultural Center by the Scholarship/Placement Coordinator /Chairman, Cultural Affairs. October 29-30, 2014 – Seminar-Workshop on “Persons w/ Special needs, Counseling and Dealing w/ them” at Cebu Business Hotel, Colon St., Cebu City by the Chairman of Guidance Services. October, 2014- Interviewed 5 applicants for Student Assistants assigned at Registrar’s Office, and SAO.

- Issued 14 pcs. Certificate of Good Moral Character to students who will transfer to other school and graduates for employment purposes.

- Issued 95 pcs. Certificate of Good Moral Character to fourth year education students for their student teaching requirement.

- Issued 5 pcs. Endorsement Letters


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and Memorandum of Agreement to OJTs who will transfer to another company.

- Filed Accomplishment Reports from different Organizations thru the Chairman of Student Organizations.

- October 20, 2014 – Start of

Registration for Second Semester.

- Conducted the Registration and AdmissionTest toincoming first year students & transferees by the Chairman of Guidance Services and Scholarship/Placement Coordinator.

- 30Examinees for KA - 10 Examinees for SATT

Camello, Lynnette Matea Pinote, Juanita P. Elladora, Suzette T.

Deliberation of the Graduate School Manual, Student Manual, etc. (Part 1) @ Alta Vista Resort Cordova Cebu October 2-3, 2014

Elladora, Suzette T. Concepcion, Jorelyn P. Dayaganon, Crysali Therese R. 43rd PAFTE Annual Convention @ Capitol University, Cagayan de Oro City October 16-18, 2014

Deliberation of the Graduate School Manual, Student Manual, etc. (Part 1)

Ramos, Ariel L.

Sarile, TeresitaCleopolda B. Bejagan, Jima S. Elladora, Suzette T. 4th Biennial Convention of the Phillippine Association of Extension Program Implementors, INC. (PAEPI)

Mindanao University of Science and Technology October 27-29,

2014


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MFO 1F



Accreditation & QA Program Status Date of Survey: Nov. 25‐27, 2013

Date of

Effectivity:Dec. 1,

2013‐Nov. 30, 2017


Level II Level II

Agriculture

Level 1 Date of Survey: Nov. 25‐27, 2013

Date of

Effectivity:Dec. 1, 2013‐Nov. 30, 2016

Forestry

Level 1


Level 1

Hotel Management

Level 1

MFO 1G



COE/O Award of excellence accorded to a certain degree program by an accrediting agency= None

MFO 1H



National University & Colleges on Agriculture and Fisheries

Award of excellence form CHED forIts Commitment to Excellence = None

MFO 1I




Externally Funded Name of Donors No. of

Scholars Amount

1. (CMRF) CergeMamitesRemonde Foundation Scholarship

22 P6000.00 – P8,000.00 & P1,000 monthly

stipend 2. CTEAP Scholarship

22 P6000.00 – P7,500.00 & P2,000.00 monthly

stipend 3. CHED - Tulong-Dunong Scholarship (old)

9 P6,000.00 / semester


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4. CHED - Tulong-Dunong Scholarship (new)

264 P6,000.00 / semester

5. (VAPTE) Valedictorian Assistance Program for Tertiary Education

14

P3,000.00 – P4,000.00 (tuition fee paid by the

school) P3,000.00 – P4,000.00 (misc. fees paid by the

Prov. Govt.) & P2,000 monthly

allowance6. (SSP) Salutatorian Scholarship Program

13

P6000.00 – P7,500.00& P1,000 monthly

allowance7. One Town One Scholar (OTOS)

3 P15,000.00 / semester

8. CHED Full Merit Scholarship

5 P15,000.00 / semester

9. CHED Half Merit Scholarship

6 P7,500.00 / semester

10. Eric Salas Scholarship Program

2 P6000.00 – P8,000.00

11. Argao Tertiary Education Scholarship and Assistance Program (ATESAP/E-ATESAP)


12. DA-(ACEF) Agricultural Competitiveness Enhancement Fund Scholars Scholarship


13. Enfants Du Mekong Scholarship

1 P6000.00 – P8,000.00 (excluding monthly

allowance)

14. EG & I Scholarship

17 P6000.00 – P8,000.00

15. E-Gwen Scholarship

3 P6000.00 – P8,000.00(paid by the

Prov. Govt.)16. CSGGP-CD 10 P 2500.00 per

semester

17. DND-CHED-PASUC Scholarship

1 P3,000.00 – P4,000.00 (Tuition Fee only)

Miscellaneous Fee – not to exceed P2,500.00

Allowance / semester – P4,000.00

18. Skolarsasiyudadsasugbo

1 P6000.00 – P8,000.00

19. GSIS Scholar 1 P6000.00 – P8,000.00 plus 10,000 pesos stipend

20. Congressional Full

37 P6000.00 – P8,000.00

21. LGU Naga /Santander Scholar

2 P7000.00 – P8,000.00

22. FR. FIGUES JR. 8 Full-tuition fee

23. BanaysaGugma 12 P6000.00 – P8,000.00 24. TUCP (CHED Scholar)

7 P7000.00 – P8,000.00

25. ESGP-PA 104 30,000 per semester 26. DSWD 195 P6000.00 – P8,000.00 27. LifeBank Foundation

14 P6000.00 – P8,000.00

28. OWWA 1 P6000.00 – P8,000.00 29. NWF Inc. 1 P6000.00 – P8,000.00 30. Mary A. TidLund Charitable Foundation

1 P6000.00 – P8,000.00 (excluding monthly

allowance)

INTERNALLY FUNDED: 32. Barangay Scholarship (BOT 494)

94 P3,000.00 – P4,000.00 (Tuition

Fee only)


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33. BOT 294 Scholarship

19 P3,000.00 – P4,000.00 (Tuition Fee

only)34. Student Assistants

38 P7000.00 – P8,000.00

35. Student Laborer 16 P 10/hr. but not exceed P1,000.00 /

month 36. Honorific Scholarship

3 P6000.00 – P8,000.00

37.Dance Troupe 13 Performance Based 38. CTU Chorale 25 Performance Based

TOTAL 1,194

MFO 1J



Academic Scholars Scholarship

Grant No. of

Scholars VSP 14

SSP 13

CHED Full merit 5 CHED Half Merit 6 CHED Partial 4

got exceedingly good grades and most likely, graduated as valedictorian and salutatorian of the class.

to recognize the outstanding academic achievement of graduating seniors who will

enroll in college.

MFO 1K PERFORMANCE

INDICATOR ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS & OUTCOMES

Enrollment Data

COURSE/ YEAR

ENROLLMENT ENROLLMENT Percentage

SECTION AY 2013 ‐ 2014 AY 2014 ‐ 2015

Increase/Decrease

BSED 1 48 70 45.83

BSED 2 34 47 38.24

BSED 3 36 36

BSED 4 27 35 29.63

DPE 1 24

BEED 1A 32 33

BEED 1B 36 33

BEED 1C 29 32

BEED 2A 32 32

BEED 2B 34 30

BEED 2C 19 30

BEED 3A 29 32

BEED 3B 23 31

BEED 3C 12 15

BEED 4A 23 26

BEED 4B 24 12

BEED 4C 13 35


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AB ENGLISH ‐ 1 27 25




BSIE ‐ 1 32 26

BSIE ‐ 2 29 26

BSIE ‐ 3 14 20

BSIE ‐ 4 0 13

BSICT ‐1 36 61

BSICT ‐ 2 30 34

BSICT ‐ 3 33 28

BSICT ‐ 4 0 33

HM 1A 39 35

HM 1B 33 36

HM 1C 32 39

HM 2A 31 38

HM 2B 23 38

HM 2C 21 29

HM 3A 22 25

HM 3B 30 26

HM 3C 24 19

HM 4 71 73

BSF ‐ 1 49 76

BSF ‐ 2 18 41

BSF ‐ 3 24 16

BSF ‐ 4 12 22

BSA ‐ 1 52 104

BSA ‐ 2 31 47

BSA ‐ 3 (ANSCI) 10 8

BSA ‐ 3 (AGRO) 2 6

BSA ‐ 3 AEM) 10 7 BSA ‐ 3 (Horticulture) 9 8

BSA ‐ 4 AGRO) 4 2 BSA ‐ 4 ANSCI) 8 8

BSA ‐ 4 (AEM) 11 10 BSA 4 (Horticulture 9 10 BSIT 1A ‐ (DRAFTING) 33 36 BSIT 1B ‐ (GARMENTS) 17 40 BSIT 1C ‐ (ELECTRONICS) 29 36 BSIT 1D ‐ (COMP. TECH.) 49 41 BSIT 1E ‐ (COMP.TECH.) 44 39 BSIT 1 ‐ (AUTOMOTIVE ) 17 44


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BSIT 1F ‐ (ELECTRONICS) 13 29 BSIT 1G ‐ (COMPTECH) 30 40 BSIT 1H ‐ (COMPTECH) 39 44 BSIT2 ‐ (AUTOMOTIVE ) 0 15 BSIT 2A‐ (DRAFTING) 27 24 BSIT 2B ‐(GARMENTS) 21 15 BSIT 2C ‐(ELECTRONICS) 33 33 BSIT 2D ‐ (COMP. TECH.) 40 46 BSIT 2E‐ (COMP.TECH.) 28 36 BSIT 2F ‐ (ELECTRONICS) 18 0 BSIT 2F ‐ (GARMENTS) 0 0 BSIT 2G‐ (COMP.TECH.) 34 30 BSIT 2H‐ (COMP.TECH.) 0 33 BSIT 3A‐ (DRAFTING) 21 25 BSIT 3B ‐(GARMENTS) 17 14 BSIT 3C ‐(ELECTRONICS) 22 30 BSIT 3D ‐ (COMP. TECH.) 28 37 BSIT 3E‐ (COMP.TECH.) 22 42 BSIT 3E ‐ (ELECTRONICS) 0 0 BSIT 3E ‐ (GARMENTS) 0 0 BSIT 3F ‐ (ELECTRONICS) 22 15 BSIT 4A‐ (DRAFTING) 20 21 BSIT 4B ‐(GARMENTS) 16 15 BSIT 4C ‐(ELECTRONICS) 20 37 BSIT 4D ‐ (COMP. TECH.) 54 47

M. Ed. 15 12

M.P.A. 7 11

M.A.VED 32 13

M. Ed. ET 0 8

DEV. ED. D. 13 1 Laboratory Class

IV 0 10

OSLOB CAMPUS

BSIT Comp. Tech 1 29 23

BSIT Comp. Tech 2 0 25 BSIT CompTech 3 0 34

BSICT 1 22 19

BSICT 2 0 11


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BSA 1 0 6

BSA 2 27 0

BSA 3 0 19

M.Ed. 0 0

OSLOB CAMPUS


BSIT Com Tech 2 0 25

BSICT 1 0 16

M.P.A. 4 0 #DIV/0!

M. Ed. AS 16 0 #DIV/0!

TOTAL 2321 2791 20.25 Graduate School Comparative Enrolment Data between 1stsem (2013‐2014) and 1stsem (2014‐2015)

1stsem 2013 ‐ 2014

1stsem 2014 – 2015

% Increase/ Decrease

2477 2881 16%


MFO 2A



Faculty and Staff Members Awards Received

Number of International Awards

Two awards won during the PASSAGE Biennial and International Conference held in Cebu Business Hotel on February 2014. The first award is on being First Place in the Food Security/Sustainable Development/Agricultural Productivity for the paper entitled “Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu” by: Ritchie U. Nuevo* and Roberto C. Cutillarboth faculty in the Agriculture Department. The second award is on being Third Place in the Environment Category for the paper entitled “Physico‐chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines” by: Rosalyn P. Alburo*, faculty in the College of Arts and Sciences together with her co‐researchers from other institutions.


Expert Services Rendered

1. Dr. Juanita P. Pinote ‐ AACCUP Accreditor in


Main Campus

On-going Researches • 7 approved research projects per No 3 s. 2014 • Tracer Study of CTU-GAD Culinary Skills Training of Women Ex-Recidivist in Cebu City Jail Female Dormitory, Kalunasan, Cebu City, Philippines

Published Papers/Publication

LET Comprehensive Reviewer in Technology and Livelihood Education (TLE) Based on NCBTS and Table of Specialization (TOS) through the technical expertise shared by the following COED faculty:

Dr. Renissa S. Quinones - foods Dr. Reylan G. Capuno - Basic Plumbing and Carpentry and Masonry Prof. Romeo C. Lanzaderas - Basic Drafting Prof. Ireneo M. Taperla, Jr. - Basic Electricity Prof. Jesus C. Lapiz - Basic Electronics Prof. Johanna T. Paulo - Entrepreneurship Prof. Vivian B. de los Reyes - Cosmetology Prof. Annabelle T. Pantaleon- Business Math


77

ABMalaki, EPLillo, SMAlcazar&RUNuevo)

b. Abundance, Distribution and Habitat Requirements of Philippine Tube-Nosed Fruit bat (Nyctemenerabori) in southern Cebu, Philippines (by: HMAlburo, RPAlburo with LMJ Paguntalan and PGJakosalem from PBCFI)

c. Environmental Risk Assessment of Major River Systems in Cebu (by: RPAlburo, HMAlburo&ASCutillas with AARamal of VSU and FMGVillegas of USC)

Six papers were presented during the R&D Review of the CTU System last Dec. 2013 at the City Scape Hotel in Mandaue City. Evaluators were invited experts from VSU, CHED, USC, and UPV-Iloilo, among others

Expert Services Rendered 8 – national

AACCUP Accreditors involved in accreditation of various program in different SUCs throughout the country

17 – local

Six (6) faculty serve as lecturer in the revitalized Farmer Scientist Training Program (FSTP) in Argao ; five (5) faculty members served as lecturers in the Seminar-Workshop on Research Writing, Presenting, and Publishing ; Cultural Mapping Specialist ; Tour Guiding Trainer ; ESGP-PA Orientation Facilitator ; Organizers of the Argao Highland Endurance Trail Run ; Facilitator of the 8th Local and Overseas Job Fair ; speaker on a Research Forum at Southwestern University (SWU) in Cebu City on March 2014)

Paper Presentation • 8 - International Papers Presented (PASSAGE Conference in February 2014:


AACCUP Auditor - Dr. Rey C. Rojas- TESDA NC II Assessor - Dr. Redjie D. Arcadio TESDA NC II Assessor - Prof. Larry C. Gantalao

Paper Presentation• 3 - International Papers Presented (REDTI)

(Dr. Concordio T. Coliao- Innovated Vacuum Press Machine for Composite Material Lamination ; Prof. Jivulter C. Mangubat- Multi-Featured Drawing Instrument and Prof. Leodivino A. Lawas)

Argao Campus


78

Bojo River Cruise: A Sustainable Community-based Ecotourism Development in Aloguinsan, Cebu, Philippines by: Hemres M. Alburo* Rosalyn P. Alburo, Anesito Cutillas and Juanita P. Pinote ;

Physico-chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines by: Rosalyn P. Alburo*, Lora Mae G. Villegas, Anthony N. Ayop, Rosalind P. Shariff, Maria Ligaya Suico and Jiro Kuyama ;

Biodiversity of Macro Invertebrates in Selected Camotes Island Cave by: Steve Michael T. Alcazar*, Rosalyn P. Alburo and Hemres M. Alburo ;

Perception of Sand and Gravel Collector Towards Its Impact to Biodiversity and Environment in Argao, Cebu, Philippines by: Edgardo P. Lillo*, Steve Michael T. Alcazar and Ritchie Nuevo ;

Factors Affecting Spatial Distribution of Black Shama Copsychus cebuensis Steere in Argao Watershed Reserve, Argao, Cebu Philippines by: Archiebald B. Malaki ;

Response of Selected Open Pollinated Varieties of Corn Zea mays L. Applied with Varying Levels of Nitrogen by: Roberto C. Cutillar* and Rebekah E. Navales ;

In-situ Rumen Degradability of Varying Qualities of Basal Diets with Jackfruit By-product and Soybean Meal Supplementation in Cattle by: Fatima A. Zamora* and Lolito C. Bestil ;

Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu by: Ritchie U. Nuevo* and Roberto C. Cutillar

• 3 - National Papers Presented

(One paper (poster) was presented by Archiebald Malaki during the Annual Conference of the National Research Council of the Philippines in Manila last March while

Hemres Alburo presented a poster during the National Biodiversity Symposium jointly sponsored by the Asso. of Systematic Biologist of the Phils. (ASBP) and Wildlife Conservation Society of the Philippines (WCSP) held at USC Talamban on April 1-4, 2014 and

the Third paper was presented by Ritchie Nuevo during the PSSST National Conference held in Panay on April 2014.


• 2 – international awards

( First place - paper entitled “Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu” by: Ritchie U. Nuevo* and Roberto C. Cutillar both faculty in the Agriculture Department , and

Third place - paper entitled “Physico-chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines” by: Rosalyn P. Alburo*, faculty in the College of Arts and Sciences together with her co-researchers from other institutions.)


79

Paper Presentation • Papers were presented during the 2nd National Multidisciplinary Research Conference

Daanbantayan Campus

Paper Presentation • Green Grouper Epipnephelus Malabaricus (Lapu-Lapu) Culture in Fish Cage Using Trash Fish and Formulated Fish (Ruben Ungui) • The Catering Services Performance of BSHM Students of Cebu Technological University Daanbantayan Campus (Levy S. Lepon) • Fishing Using Bottom Set Long Line and Drift Long Line with Polychaete Nereis spp. (hipan hipan) During Darkdays of the moon and Bright Phases of the Moon (Delfin G. Timbal) • Bible Stories and Poems: Plot, Figurative Language, Theme and Instructional Prototype ( Isaias Cabanit) • Views on Gender and Equality:A Cebuano Perspective(Violeta Rosell)• Community Enhancement Program of Sitio Laray and Bantigue, Agujo Daanbantayan,Cebu (Necitas Ilustrisimo)• Technological Capability in Home Economics and Livelihood Education in the Seventh-Day Adventist Elementary Schools of the Central Visayan Conference: Some Proposals (Ledesma Layon)• On-the-Job Trainees of Bachelor of Science in Hotel and Restaurant Services Technology In the Cebu Technological University: Basis for Skills Enhancement (Tracy Mantos)• Information Communications Technology Capability of Fishery Campuses of the Cebu Technological University: Inputs for Upgrading( Iris Layon)• Performance of the Teachers of the Teaching Academic Subjects Using Modular Approach (Rowena Datoon)

Danao Campus

On-going Researches• Household Technology of Water, Purification

Moalboal Campus

Carmen Campus

On-going Researches

• The Effects of Post Harvest Treatments on the Chemical and Nutritional Composition in the Egg Mass of the Wedge Sea Hare Dolabella aurecularia (lightfoot,1786) • Reproductive Biology and Aspects of the Fishery of the Diamondback Squid, Thysanoteuthis rhombus (Troschel,1857) In the Camotes Sea, Central Philippines • Antioxidants Property and Lethal Effects of the Egg Mass of the Sea Hare Dolabella aurecularia (Lightfoot,1786)


80

Paper Presentation• 4th International Research Conference on Research Output Dissemination across Discipline (REDTI) on April 23-25, 2014 at Aklan State University, Banga, Aklan

San Fernando Campus

On-going Researches

• Fishery Ethnolinguistic Terminologies in Camotes Island, Cebu Philippines Basis for an Encyclopedia Preparation


On-going Researches • Fishery Ethnolinguistic Terminologies in Camotes Island Central Philippines: Basis for Encyclopedia of Fishery Terms Preparation • Inventory and Assessment of Fish Parasites in selected Freshwater Fishes and Invertebrates in Camotes Island Central Philippines. • Development of Brown Rice (Oryza sativa) and Sweet Potato (Ipomea batatas) Crackers Enriched with Peanuts • The Effectiveness of Using Query in Student information System (SIS) of Cebu Technological University San Francisco Campus • Saline Tilapia in Cages

Tuburan Campus

On-going Researches • ECOLOGICAL MANAGEMENT OF ELECTRONIC WASTE Characterization and Utilization of Unserviceable Mobile Phone Batteries- Engr. Naomi A. Bajao ; Characterization of Cathode Ray Tubes- Engr. Fernando Mangubat Jr. ; Design and Evaluation of a Low-Cost Electronic Waste Crusher- Pedro M. Mondejar ; Utilization of Crushed Electronic Waste- Joel M. Cañedo )

Paper Presentation • 2 - International papers presented by Mrs. Venus O. Saz (BEST FACULTY RESEARCHER in CTU Tuburan Campus ) during 17th Phil. Society of Soil Science and Technology Annual and Scientific Conference at Aklan State University- Banga, Aklan on May 7-9, 2014 • International Member on WASWAC (World Association of Soil and Water Conservation) on May 7, 2014 • International Member on International Society for Development and Sustainability (ISDS) on May 16, 2014


81


1 – Local Training

( Agro 1- Field Crop Production)




Faculty and Staff Members Awards Received Expert Services Rendered ( e.g. speaker, lecturer, accreditor, arbiter, referee, coordinator)

• Number of International Awards

CTU-Agao 2

• Number of Local Awards CTU-Main 1 CTU-Camotes 1 CTU-Tuburan 1

• Number of International Expert

Services Rendered CTU-Barili 1 Referee

• Number of National Expert

Services Rendered

CTU-Argao 8 Lecturers • Number of Local Expert Services

Rendered CTU-Argao 7 Lecturers

• Faculty Development • Capacity Building • Global Competitiveness Action: • Possess academic discipline and excellen • Enrich culture of

• Knowledge Transfer • Expertise Cultivation • Capability Building

Action:

• Attain international Competitiveness • Develop World Class University


Paper Presentation On- Going Researches

• Number of Papers Presented Internationally

• Number of Papers Presented

Nationally

• Number of externally-funded

researches CTU-Main 2 CTU-Camotes 1 CTU-Moalboal 0 CTU-Barili 3 CTU-Argao 1 CTU-San Fernando

1

• Number of college-based researches CTU-Main 10 CTU-Camotes 4 CTU-Moalboal 1 CTU-Barili 4 CTU-Tuburan 4 CTU-Argao 10 CTU-Carmen 3

CTU-Main 8 CTU-Camotes 6 CTU-Moalboal 11 CTU-Argao 8 CTU-Tuburan 2

CTU-Main 8 CTU-Camotes 6 CTU-Moalboal 1 CTU-Barili 3 CTU-Argao 3

• Disseminate technologies for productivity improvement and livelihood development

• New Knowledge and technologies Generated and Disseminated

• Philippines Research Index • Disseminate technologies for productivity improvement

and livelihood development

Main Campus

On-going Researches

• 7 approved research projects per No 3 s. 2014 • Tracer Study of CTU-GAD Culinary Skills Training of Women Ex-Recidivist in Cebu

City Jail Female Dormitory, Kalunasan, Cebu City, Philippines



Dr. Renissa S. Quinones - foods Dr. Reylan G. Capuno - Basic Plumbing and Carpentry and Masonry


82




Nationally



1








Main Campus

On-going Researches









Nationally



1








Main Campus

On-going Researches







83




Nationally



1








Main Campus

On-going Researches





Dr. Renissa S. Quinones - foods Dr. Reylan G. Capuno - Basic Plumbing and Carpentry and Masonry Prof. Romeo C. Lanzaderas - Basic Drafting Prof. Ireneo M. Taperla, Jr. - Basic Electricity Prof. Jesus C. Lapiz - Basic Electronics Prof. Johanna T. Paulo - Entrepreneurship Prof. Vivian B. de los Reyes - Cosmetology Prof. Annabelle T. Pantaleon- Business Math

Expert Services Rendered AACCUP Auditor - Dr. Rey C. Rojas-

TESDA NC II Assessor - Dr. Redjie D. Arcadio TESDA NC II Assessor - Prof. Larry C. Gantalao

Paper Presentation

• 3 - International Papers Presented (REDTI)

(Dr. Concordio T. Coliao- Innovated Vacuum Press Machine for Composite Material Lamination ;Prof. Jivulter C. Mangubat- Multi-Featured Drawing Instrument and Prof. Leodivino A. Lawas)

Argao Campus

On-going Researches

2- externally – funded researches “Indigenous Entomopathogenic Nematodes (EPNs) as Biological Control Agent of Insect Pests of Major Salad Vegetables under Organic Agriculture Practices” (funded by DA-BAR in collaboration with CTU Barili campus in the amount of P2.5M)

“Assessment of Black Shama “ (funded by DOST-PCARRD as a return grant of Dr, ArchiebaldMalaki after the latter

completed his PhD in Environmental Science at UPLB as a DOST scholar)

3 - college – based researches 6 - GAA funded project with 3 continuing from last year’s funds (pending submission of reports) and 3 as new projects for 2014.

4 - STF Funded projects from 2013 (pending submission of technical report) – 1 from Agriculture; 2 from Forestry and 1 from Hospitality Management.


84

Prof. Romeo C. Lanzaderas - Basic Drafting Prof. Ireneo M. Taperla, Jr. - Basic Electricity Prof. Jesus C. Lapiz - Basic Electronics Prof. Johanna T. Paulo - Entrepreneurship Prof. Vivian B. de los Reyes - Cosmetology Prof. Annabelle T. Pantaleon- Business Math

Expert Services Rendered AACCUP Auditor - Dr. Rey C. Rojas-

TESDA NC II Assessor - Dr. Redjie D. Arcadio TESDA NC II Assessor - Prof. Larry C. Gantalao

Paper Presentation

• 3 - International Papers Presented (REDTI)

(Dr. Concordio T. Coliao- Innovated Vacuum Press Machine for Composite Material Lamination ;Prof. Jivulter C. Mangubat- Multi-Featured Drawing Instrument and Prof. Leodivino A. Lawas)

Argao Campus

On-going Researches

2- externally – funded researches “Indigenous Entomopathogenic Nematodes (EPNs) as Biological Control Agent of Insect Pests of Major Salad Vegetables under Organic Agriculture Practices” (funded by DA-BAR in collaboration with CTU Barili campus in the amount of P2.5M)

“Assessment of Black Shama “ (funded by DOST-PCARRD as a return grant of Dr, ArchiebaldMalaki after the latter

completed his PhD in Environmental Science at UPLB as a DOST scholar)

3 - college – based researches 6 - GAA funded project with 3 continuing from last year’s funds (pending submission of reports) and 3 as new projects for 2014.

4 - STF Funded projects from 2013 (pending submission of technical report) – 1 from Agriculture; 2 from Forestry and 1 from Hospitality Management.

a. Population Density Assessment of Black Shama (Copsychus cebuensisSteere) in

Selected Forest Patches within Mt. Lantoy Key Biodiversity Areas in Argao, Cebu (by: ABMalaki, EPLillo, SMAlcazar&RUNuevo)

b. Abundance, Distribution and Habitat Requirements of Philippine Tube-Nosed Fruit bat

(Nyctemenerabori) in southern Cebu, Philippines (by: HMAlburo, RPAlburo with LMJ Paguntalan and PGJakosalem from PBCFI)

c. Environmental Risk Assessment of Major River Systems in Cebu (by: RPAlburo,

HMAlburo&ASCutillas with AARamal of VSU and FMGVillegas of USC)



8 – national

AACCUP Accreditors involved in accreditation of various program in different SUCs throughout the country 17 – local Six (6) faculty serve as lecturer in the revitalized Farmer Scientist Training Program (FSTP) in Argao ; five (5) faculty members served as lecturers in the Seminar-Workshop on Research Writing, Presenting, and Publishing ; Cultural Mapping Specialist ; Tour Guiding Trainer ; ESGP-PA Orientation Facilitator ; Organizers of the Argao Highland Endurance Trail Run ; Facilitator of the 8th Local and Overseas Job Fair ; speaker on a Research Forum at Southwestern University (SWU) in Cebu City on March 2014)

Paper Presentation

• 8 - International Papers Presented (PASSAGE Conference in February 2014: Bojo River Cruise: A Sustainable Community-based Ecotourism Development in Aloguinsan, Cebu, Philippines by: Hemres M. Alburo* Rosalyn P. Alburo, AnesitoCutillas and Juanita P. Pinote ; Physico-chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines by: Rosalyn P. Alburo*, Lora Mae G. Villegas, Anthony N. Ayop, Rosalind P. Shariff, Maria LigayaSuico and JiroKuyama ; Biodiversity of Macro Invertebrates in Selected Camotes Island Cave by: Steve Michael T. Alcazar*, Rosalyn P. Alburo and Hemres M. Alburo ; Perception of Sand and Gravel Collector Towards Its Impact to Biodiversity and Environment in Argao, Cebu, Philippines by: Edgardo P. Lillo*, Steve Michael T. Alcazar and Ritchie Nuevo ;


85

a. Population Density Assessment of Black Shama (Copsychus cebuensisSteere) in Selected Forest Patches within Mt. Lantoy Key Biodiversity Areas in Argao, Cebu (by: ABMalaki, EPLillo, SMAlcazar&RUNuevo)

b. Abundance, Distribution and Habitat Requirements of Philippine Tube-Nosed Fruit bat

(Nyctemenerabori) in southern Cebu, Philippines (by: HMAlburo, RPAlburo with LMJ Paguntalan and PGJakosalem from PBCFI)

c. Environmental Risk Assessment of Major River Systems in Cebu (by: RPAlburo,

HMAlburo&ASCutillas with AARamal of VSU and FMGVillegas of USC)



8 – national

AACCUP Accreditors involved in accreditation of various program in different SUCs throughout the country 17 – local Six (6) faculty serve as lecturer in the revitalized Farmer Scientist Training Program (FSTP) in Argao ; five (5) faculty members served as lecturers in the Seminar-Workshop on Research Writing, Presenting, and Publishing ; Cultural Mapping Specialist ; Tour Guiding Trainer ; ESGP-PA Orientation Facilitator ; Organizers of the Argao Highland Endurance Trail Run ; Facilitator of the 8th Local and Overseas Job Fair ; speaker on a Research Forum at Southwestern University (SWU) in Cebu City on March 2014)

Paper Presentation

• 8 - International Papers Presented (PASSAGE Conference in February 2014: Bojo River Cruise: A Sustainable Community-based Ecotourism Development in Aloguinsan, Cebu, Philippines by: Hemres M. Alburo* Rosalyn P. Alburo, AnesitoCutillas and Juanita P. Pinote ; Physico-chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines by: Rosalyn P. Alburo*, Lora Mae G. Villegas, Anthony N. Ayop, Rosalind P. Shariff, Maria LigayaSuico and JiroKuyama ; Biodiversity of Macro Invertebrates in Selected Camotes Island Cave by: Steve Michael T. Alcazar*, Rosalyn P. Alburo and Hemres M. Alburo ; Perception of Sand and Gravel Collector Towards Its Impact to Biodiversity and Environment in Argao, Cebu, Philippines by: Edgardo P. Lillo*, Steve Michael T. Alcazar and Ritchie Nuevo ;

Factors Affecting Spatial Distribution of Black ShamaCopsychuscebuensisSteere in Argao Watershed Reserve, Argao, Cebu Philippines by: Archiebald B. Malaki ; Response of Selected Open Pollinated Varieties of Corn Zea mays L. Applied with Varying Levels of Nitrogen by: Roberto C. Cutillar* and Rebekah E. Navales ; In-situ Rumen Degradability of Varying Qualities of Basal Diets with Jackfruit By-product and Soybean Meal Supplementation in Cattle by: Fatima A. Zamora* and Lolito C. Bestil ; Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu by: Ritchie U. Nuevo* and Roberto C. Cutillar

• 3 - National Papers Presented (One paper (poster) was presented by ArchiebaldMalaki during the Annual Conference of the National Research Council of the Philippines in Manila last March while HemresAlburo presented a poster during the National Biodiversity Symposium jointly sponsored by the Asso. of Systematic Biologist of the Phils. (ASBP) and Wildlife Conservation Society of the Philippines (WCSP) held at USC Talamban on April 1-4, 2014 and the Third paper was presented by Ritchie Nuevo during the PSSST National Conference held in Panay on April 2014.


• 2 – international awards (Firstplace - paper entitled “Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu” by: Ritchie U. Nuevo* and Roberto C. Cutillar both faculty in the Agriculture Department , and Third place - paper entitled “Physico-chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines” by: Rosalyn P. Alburo*, faculty in the College of Arts and Sciences together with her co-researchers from other institutions.)

Carmen Campus

On-going Researches

• The Effects of Post Harvest Treatments on the Chemical and Nutritional Composition in the Egg Mass of the Wedge Sea Hare Dolabellaaurecularia (lightfoot,1786)

• Reproductive Biology and Aspects of the Fishery of the Diamondback Squid, Thysanoteuthis rhombus (Troschel,1857) In the Camotes Sea, Central Philippines

• Antioxidants Property and Lethal Effects of the Egg Mass of the Sea Hare Dolabella aurecularia (Lightfoot,1786)


86

• Duckweed as Feed Supplement for Tilapia; Growth Performance of Microscopic Green Algae (Chlorella spp.):Production in Different water conditions as their culture media; and

• Sex Reversal of Tilapia Using Methyltestosterone at Different Dosage.

Paper Presentation

• Papers were presented during the 2nd National Multidisciplinary Research Conference

Daanbantayan Campus

Paper Presentation

• Green Grouper EpipnephelusMalabaricus (Lapu-Lapu) Culture in Fish Cage Using Trash Fish and Formulated Fish (Ruben Ungui)

• The Catering Services Performance of BSHM Students of Cebu Technological University Daanbantayan Campus (Levy S. Lepon)

• Fishing Using Bottom Set Long Line and Drift Long Line with PolychaeteNereis spp. (hipanhipan) During Darkdays of the moon and Bright Phases of the Moon (Delfin G. Timbal)

• Bible Stories and Poems: Plot, Figurative Language, Theme and Instructional Prototype ( IsaiasCabanit)

• Views on Gender and Equality:A Cebuano Perspective(VioletaRosell) • Community Enhancement Program of SitioLaray and Bantigue,

AgujoDaanbantayan,Cebu (NecitasIlustrisimo) • Technological Capability in Home Economics and Livelihood Education in the Seventh-

Day Adventist Elementary Schools of the Central Visayan Conference: Some Proposals (LedesmaLayon)

• On-the-Job Trainees of Bachelor of Science in Hotel and Restaurant Services Technology In the Cebu Technological University: Basis for Skills Enhancement (Tracy Mantos)

• Information Communications Technology Capability of Fishery Campuses of the Cebu Technological University: Inputs for Upgrading( Iris Layon)

• Performance of the Teachers of the Teaching Academic Subjects Using Modular Approach (Rowena Datoon)

Danao Campus

On-going Researches

• Household Technology of Water, Purification Expert Services Rendered

• Research consultant/ adviser (Basic Education )

San Fernando Campus

On-going Researches



On-going Researches

• Fishery Ethnolinguistic Terminologies in Camotes Island Central Philippines: Basis for Encyclopedia of Fishery Terms Preparation

• Inventory and Assessment of Fish Parasites in selected Freshwater Fishes and Invertebrates in Camotes Island Central Philippines.

• Development of Brown Rice (Oryza sativa) and Sweet Potato (Ipomeabatatas) Crackers Enriched with Peanuts

• The Effectiveness of Using Query in Student information System (SIS) of Cebu Technological University San Francisco Campus

• Saline Tilapia in Cages

Tuburan Campus

On-going Researches

• ECOLOGICAL MANAGEMENT OF ELECTRONIC WASTE Characterization and Utilization of Unserviceable Mobile Phone Batteries- Engr. Naomi A. Bajao ;Characterization of Cathode Ray Tubes- Engr. Fernando Mangubat Jr.; Design and Evaluation of a Low-Cost Electronic Waste Crusher- Pedro M. Mondejar ; Utilization of Crushed Electronic Waste- Joel M. Cañedo )


• IQA Auditors (Danao City Campus – August 26-28, 2014)

Paper Presentation

• 2 - International papers presented by Mrs. Venus O. Saz (BEST FACULTY RESEARCHER in CTU Tuburan Campus ) during 17th Phil. Society of Soil Science and Technology Annual and Scientific Conference at Aklan State University- Banga, Aklan on May 7-9, 2014

• International Member on WASWAC (World Association of Soil and Water Conservation) on May 7, 2014

• International Member on International Society for Development and Sustainability (ISDS) on May 16, 2014


87

San Fernando Campus

On-going Researches



On-going Researches






Tuburan Campus

On-going Researches




Paper Presentation




San Fernando Campus

On-going Researches



On-going Researches






Tuburan Campus

On-going Researches




Paper Presentation




Barili Campus

On-going Researches

Internally Funded

• Supply and Demand Response Analysis for Agricultural and Forestry Products; A research project of the Department of Agricultural Economics and Environmental Sciences (DAEES)

• “Effect of Hagonoy Extract on Cattle Ticks In Vitro Application”, A research Project of the Department of Animal Science and Veterinary Medicine

• Development of the Millet Milling Machine; Engr. Alfredo C. Neri and Engr. Jeremy P. Mondejar

• Modifying Sex Expression of Papaya Through Plant Growth Regulators; Dr. Catalino S. Higida and Dr. Pet Roey L. Pascual

• Integration of GPS and GIS in Establishing Land Information System of CTU- Barili Parcels of Lands

Externally Funded

• Recipient of the DA VII Plant Tissue Culture Laboratory• Recipient of and Conducting the P 0.5 million DA – VII OA Fund Technology Transfer

of Organic Agriculture Technologies•

MFO 3: Extension Services CONSOLIDATED REPORT ON EXTENSION SERVICES OF ALL CTU CAMPUSES



Special Projects

Quarterly Meeting on April 7, 2014

• Conduct of Quarterly Coordination Meeting for 1st Quarter Update

Women’s Livelihood Enhancement Through Camote Product Development

Program was launched on May 14, 2014

• A research study to support extension Program

Community Relations Program

Extension Projects No. of Beneficiaries

Argao Pillow Making 12

Conduct of Skills Training

Barili Campus

On-going Researches

Internally Funded

• Supply and Demand Response Analysis for Agricultural and Forestry Products; A research project of the Department of Agricultural Economics and Environmental Sciences (DAEES)

• “Effect of Hagonoy Extract on Cattle Ticks In Vitro Application”, A research Project of the Department of Animal Science and Veterinary Medicine

• Development of the Millet Milling Machine; Engr. Alfredo C. Neri and Engr. Jeremy P. Mondejar

• Modifying Sex Expression of Papaya Through Plant Growth Regulators; Dr. Catalino S. Higida and Dr. Pet Roey L. Pascual

• Integration of GPS and GIS in Establishing Land Information System of CTU- Barili Parcels of Lands

Externally Funded

• Recipient of the DA VII Plant Tissue Culture Laboratory• Recipient of and Conducting the P 0.5 million DA – VII OA Fund Technology Transfer

of Organic Agriculture Technologies•

MFO 3: Extension Services CONSOLIDATED REPORT ON EXTENSION SERVICES OF ALL CTU CAMPUSES



Special Projects








Argao Pillow Making 12



88

21 | P a g e

BSA 1 0 6

BSA 2 27 0

BSA 3 0 19

M.Ed. 0 0

OSLOB CAMPUS


BSIT Com Tech 2 0 25

BSICT 1 0 16

M.P.A. 4 0 #DIV/0!

M. Ed. AS 16 0 #DIV/0!

TOTAL 2321 2791 20.25 Graduate School Comparative Enrolment Data between 1stsem (2013‐2014) and 1stsem (2014‐2015)

1stsem 2013 ‐ 2014

1stsem 2014 – 2015

% Increase/ Decrease

2477 2881 16%


MFO 2A




Number of International Awards

Two awards won during the PASSAGE Biennial and International Conference held in Cebu Business Hotel on February 2014. The first award is on being First Place in the Food Security/Sustainable Development/Agricultural Productivity for the paper entitled “Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu” by: Ritchie U. Nuevo* and Roberto C. Cutillarboth faculty in the Agriculture Department. The second award is on being Third Place in the Environment Category for the paper entitled “Physico‐chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines” by: Rosalyn P. Alburo*, faculty in the College of Arts and Sciences together with her co‐researchers from other institutions.



1. Dr. Juanita P. Pinote ‐ AACCUP Accreditor in

22 | P a g e

(e.g. speaker, lecturer, accreditor, arbiter, referee, coordinator)

Negros Occidental State University (NOSU) on July 7‐10, 2014.

2. Eva A. Agbay – AACCUP Accreditator at NEGROS ORIENTAL STATE COLLEGE OF SCIENCE AND TECHNOLGY – July 7‐11, 2014 and Aklan State University‐July 21‐25, 2014

3. Engr. Ritche U. Nuevo was invited as Judge in the Computer System Assembly Contest, Tarp Layouting, and Web Design Technolympics at Argao National High School on Aug. 18,2014

Faculty development and capacity Building

Faculty development and capacity building

MFO 2B PERFORMANCE

INDICATOR ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &

OUTCOMES Paper Presentation

Number of International Papers Presented Eight 8) Papers were presented during the PASSAGE Conference in February 2014 namely:

Bojo River Cruise: A Sustainable Community‐based Ecotourism Development in Aloguinsan, Cebu, Philippines by: Hemres M. Alburo* Rosalyn P. Alburo, AnesitoCutillas and Juanita P. Pinote Physico‐chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines by: Rosalyn P. Alburo*, Lora Mae G. Villegas, Anthony N. Ayop, Rosalind P. Shariff, Maria LigayaSuico and JiroKuyama Biodiversity of Macro Invertebrates in Selected Camotes Island Cave by: Steve Michael T. Alcazar*, Rosalyn P. Alburo and Hemres M. Alburo Perception of Sand and Gravel Collector Towards Its Impact to Biodiversity and Environment in Argao, Cebu, Philippines by: Edgardo P. Lillo*, Steve Michael T. Alcazar and Ritchie Nuevo Factors Affecting Spatial Distribution of Black ShamaCopsychuscebuensisSteere in Argao Watershed Reserve, Argao, Cebu Philippines by: Archiebald B. Malaki Response of Selected Open Pollinated Varieties of Corn Zea mays L. Applied with Varying Levels of Nitrogen by: Roberto C. Cutillar* and Rebekah E. Navales In‐situ Rumen Degradability of Varying Qualities of Basal Diets with Jackfruit By‐product and Soybean Meal Supplementation in Cattle by: Fatima A. Zamora* and Lolito C. Bestil Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu by: Ritchie U. Nuevo* and Roberto C. Cutillar

Number of National Papers Presented Three (3) papers/posters presented. One paper (poster) was presented by Archiebald Malaki during the


89

22 | P a g e

(e.g. speaker, lecturer, accreditor, arbiter, referee, coordinator)

Negros Occidental State University (NOSU) on July 7‐10, 2014.

2. Eva A. Agbay – AACCUP Accreditator at NEGROS ORIENTAL STATE COLLEGE OF SCIENCE AND TECHNOLGY – July 7‐11, 2014 and Aklan State University‐July 21‐25, 2014

3. Engr. Ritche U. Nuevo was invited as Judge in the Computer System Assembly Contest, Tarp Layouting, and Web Design Technolympics at Argao National High School on Aug. 18,2014

Faculty development and capacity Building

Faculty development and capacity building

MFO 2B PERFORMANCE

INDICATOR ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &

OUTCOMES Paper Presentation

Number of International Papers Presented Eight 8) Papers were presented during the PASSAGE Conference in February 2014 namely:

Bojo River Cruise: A Sustainable Community‐based Ecotourism Development in Aloguinsan, Cebu, Philippines by: Hemres M. Alburo* Rosalyn P. Alburo, AnesitoCutillas and Juanita P. Pinote Physico‐chemical Evaluation and Oxidative Assessment of Butuanon River in Metro Cebu, Philippines by: Rosalyn P. Alburo*, Lora Mae G. Villegas, Anthony N. Ayop, Rosalind P. Shariff, Maria LigayaSuico and JiroKuyama Biodiversity of Macro Invertebrates in Selected Camotes Island Cave by: Steve Michael T. Alcazar*, Rosalyn P. Alburo and Hemres M. Alburo Perception of Sand and Gravel Collector Towards Its Impact to Biodiversity and Environment in Argao, Cebu, Philippines by: Edgardo P. Lillo*, Steve Michael T. Alcazar and Ritchie Nuevo Factors Affecting Spatial Distribution of Black ShamaCopsychuscebuensisSteere in Argao Watershed Reserve, Argao, Cebu Philippines by: Archiebald B. Malaki Response of Selected Open Pollinated Varieties of Corn Zea mays L. Applied with Varying Levels of Nitrogen by: Roberto C. Cutillar* and Rebekah E. Navales In‐situ Rumen Degradability of Varying Qualities of Basal Diets with Jackfruit By‐product and Soybean Meal Supplementation in Cattle by: Fatima A. Zamora* and Lolito C. Bestil Carbon Sequestration Potential of the Forest Soils of Mount Lantoy, Argao, Cebu by: Ritchie U. Nuevo* and Roberto C. Cutillar

Number of National Papers Presented Three (3) papers/posters presented. One paper (poster) was presented by Archiebald Malaki during the

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Annual Conference of the National Research Council of the Philippines in Manila last March while HemresAlburo presented a poster during the National Biodiversity Symposium jointly sponsored by the Asso. of Systematic Biologist of the Phils. (ASBP) and Wildlife Conservation Society of the Philippines (WCSP) held at USC Talamban on April 1‐4, 2014. The Third paper was presented by Ritchie Nuevo during the PSSST National Conference held in Panay on April 2014.

Research papers submitted for paper presentation: 1. Teaching Performance of CTU Argao Faculty

DR. LYNNETTE MATEA S. CAMELLO, DR. CRYSALI THERESE R. DAYAGANON, DR. MARICHOU L. CARREON, DR. SUZETTE T. ELLADORA

2. Accreditation Benefits of Teacher Education: A Case in CTU External Campuses DR. LYNNETTE MATEA S. CAMELLO, DR. JORELYN P. CONCEPCION, PROF. VIRGINIA S. ALBARRACIN, DR. CRYSALI THERESE R. DAYAGANON, DR. SUZETTE T. ELLADORA

Some of the Graduate School Facultyhave presented their terminated researches in the 43rd PAFTE Annual Convention in Capitol University Cagayan de Oro City Philippines (October 17-19, 2014).

Accreditation Benefits of Teacher Education: A Case of CTU-External Campuses

Dr. Lynnette Matea S. CamelloDr. Jorelyn P. ConcepcionProf. Virginia S. AlbarracinDr. Crysali Therese R. Dayaganon * (presenter)Dr. Suzette T. Elladora

Graduate Tracer Study of CTU Argao

Graduate School Dr. Lynnette Matea S. Camello Dr. Jorelyn P. Concepcion Dr. Suzette T. Elladora * (presenter) Dr. Crysali Therese R. Dayaganon Number of Regional Papers Presented (none) Number of Local Papers Presented (none)

On – Going Researches

Number of externally – funded researches One (1) externally funded project with the study “Indigenous Entomopathogenic Nematodes (EPNs) as Biological Control Agent of Insect Pests of Major Salad Vegetables under Organic Agriculture Practices” for the year 2013‐2014. Said project involves Hemres M. Alburo in collaboration with Ma. Lima D. Pascual and Pet Roey L. Pascual of CTU Barili campus. DA‐BAR funds the project in the amount on P2.5M. Number of college – based researches Six (6) GAA funded project with 3 continuing from last year’s funds


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Annual Conference of the National Research Council of the Philippines in Manila last March while HemresAlburo presented a poster during the National Biodiversity Symposium jointly sponsored by the Asso. of Systematic Biologist of the Phils. (ASBP) and Wildlife Conservation Society of the Philippines (WCSP) held at USC Talamban on April 1‐4, 2014. The Third paper was presented by Ritchie Nuevo during the PSSST National Conference held in Panay on April 2014.

Research papers submitted for paper presentation: 1. Teaching Performance of CTU Argao Faculty

DR. LYNNETTE MATEA S. CAMELLO, DR. CRYSALI THERESE R. DAYAGANON, DR. MARICHOU L. CARREON, DR. SUZETTE T. ELLADORA

2. Accreditation Benefits of Teacher Education: A Case in CTU External Campuses DR. LYNNETTE MATEA S. CAMELLO, DR. JORELYN P. CONCEPCION, PROF. VIRGINIA S. ALBARRACIN, DR. CRYSALI THERESE R. DAYAGANON, DR. SUZETTE T. ELLADORA

Some of the Graduate School Facultyhave presented their terminated researches in the 43rd PAFTE Annual Convention in Capitol University Cagayan de Oro City Philippines (October 17-19, 2014).

Accreditation Benefits of Teacher Education: A Case of CTU-External Campuses

Dr. Lynnette Matea S. CamelloDr. Jorelyn P. ConcepcionProf. Virginia S. AlbarracinDr. Crysali Therese R. Dayaganon * (presenter)Dr. Suzette T. Elladora

Graduate Tracer Study of CTU Argao

Graduate School Dr. Lynnette Matea S. Camello Dr. Jorelyn P. Concepcion Dr. Suzette T. Elladora * (presenter) Dr. Crysali Therese R. Dayaganon Number of Regional Papers Presented (none) Number of Local Papers Presented (none)

On – Going Researches

Number of externally – funded researches One (1) externally funded project with the study “Indigenous Entomopathogenic Nematodes (EPNs) as Biological Control Agent of Insect Pests of Major Salad Vegetables under Organic Agriculture Practices” for the year 2013‐2014. Said project involves Hemres M. Alburo in collaboration with Ma. Lima D. Pascual and Pet Roey L. Pascual of CTU Barili campus. DA‐BAR funds the project in the amount on P2.5M. Number of college – based researches Six (6) GAA funded project with 3 continuing from last year’s funds

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(pending submission of reports) and 3 as new projects for 2014. Four (4) STF Funded projects from 2013 (pending submission of technical report) – 1 from Agriculture; 2 from Forestry and 1 from Hospitality Management.

Program‐funded Researches: Feedback Mechanism of the College of Education at

CTU VIRGINIA S. ALBARRACIN, LYNNETTE MATEA S.

CAMELLO, SUZETTE T. ELLADORA, JORELYN P. CONCEPCION

The Effect of Dysfunctional Families to the Academic Achievement of the Education Students of CTU‐Argao

LAURA A. ALCAZAR, JEAN F. PUERTO, VIRGINIA S. ALBARRACIN

Zone of Proximal Development vs. Zone of Actual Development: TLE‐Instruction Manual

JIMA S. BEJAGAN, JERAMIE B. CARBONERO, LEMUEL M. VELASCO

Customer Satisfaction on Guidance Services FITZGERALD KINTANAR, RACHEL K. SALAZAR, JUANITA

P. PINOTE Driving Skills and Road Ethics of Motorcycle Motorists

of Argao, Cebu Teresita B. Sarile, Ariel L. Ramos, AnesitoCutillas,

ZandroBernales, Delia A. Sarchez, June Rey Villegas KAP Survey on the Family Planning Program Among

Married Couples in Selected Coastal Barangays of Argao

JEAN F. PUERTO Instructional Materials for MTBLE and Literature

Teaching Using Tales From Argao MA. CRISTILINA A. MONTANEZ, RACHEL K. SALAZAR,

FITZGERALD C. KINTANAR, LYNNETTE MATEA S. CAMELLO, RUEL RIGOR

Voting Patterns and Electoral Distribution in Argao DELIA A. SARCHEZ, TERESITA B. SARILE, ARIEL L.

RAMOS, JUNE REY VILLEGAS School‐based Solid Waste Management Initiative for

CTU Argao VIRGINIA S. ALBARRACIN. SUZETTE T. ELLADORA,

CRYSALI THERESE DAYAGANON, MARICHOU L. CARREON, LAURA A. ALCAZAR

Research Participation of Cebu Technological University‐Argao Faculty

MARICHOU L. CARREON, CRYSALI THERESE DAYAGANON, VIRGINIA S. ALBARRACIN, SUZETTE T. ELLADORA

PagtatasasamgaKailangangPagsasanayngmgaGurosa Filipino: PanukalangPrograma

JERAMIE G. CARBONERO, VIVIANA C. GENABE, JUDIANA S. PANGANDOYON

Valuation of Two Upland Terrace Farms in Argao as Cultural Landscapes RUEL T. RIGOR


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(pending submission of reports) and 3 as new projects for 2014. Four (4) STF Funded projects from 2013 (pending submission of technical report) – 1 from Agriculture; 2 from Forestry and 1 from Hospitality Management.

Program‐funded Researches: Feedback Mechanism of the College of Education at

CTU VIRGINIA S. ALBARRACIN, LYNNETTE MATEA S.

CAMELLO, SUZETTE T. ELLADORA, JORELYN P. CONCEPCION

The Effect of Dysfunctional Families to the Academic Achievement of the Education Students of CTU‐Argao

LAURA A. ALCAZAR, JEAN F. PUERTO, VIRGINIA S. ALBARRACIN

Zone of Proximal Development vs. Zone of Actual Development: TLE‐Instruction Manual

JIMA S. BEJAGAN, JERAMIE B. CARBONERO, LEMUEL M. VELASCO

Customer Satisfaction on Guidance Services FITZGERALD KINTANAR, RACHEL K. SALAZAR, JUANITA

P. PINOTE Driving Skills and Road Ethics of Motorcycle Motorists

of Argao, Cebu Teresita B. Sarile, Ariel L. Ramos, AnesitoCutillas,

ZandroBernales, Delia A. Sarchez, June Rey Villegas KAP Survey on the Family Planning Program Among

Married Couples in Selected Coastal Barangays of Argao

JEAN F. PUERTO Instructional Materials for MTBLE and Literature

Teaching Using Tales From Argao MA. CRISTILINA A. MONTANEZ, RACHEL K. SALAZAR,

FITZGERALD C. KINTANAR, LYNNETTE MATEA S. CAMELLO, RUEL RIGOR

Voting Patterns and Electoral Distribution in Argao DELIA A. SARCHEZ, TERESITA B. SARILE, ARIEL L.

RAMOS, JUNE REY VILLEGAS School‐based Solid Waste Management Initiative for

CTU Argao VIRGINIA S. ALBARRACIN. SUZETTE T. ELLADORA,

CRYSALI THERESE DAYAGANON, MARICHOU L. CARREON, LAURA A. ALCAZAR

Research Participation of Cebu Technological University‐Argao Faculty

MARICHOU L. CARREON, CRYSALI THERESE DAYAGANON, VIRGINIA S. ALBARRACIN, SUZETTE T. ELLADORA

PagtatasasamgaKailangangPagsasanayngmgaGurosa Filipino: PanukalangPrograma

JERAMIE G. CARBONERO, VIVIANA C. GENABE, JUDIANA S. PANGANDOYON

Valuation of Two Upland Terrace Farms in Argao as Cultural Landscapes RUEL T. RIGOR

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Terminated Research

Graduate Tracer Study of CTU Argao Graduate School DR. LYNNETTE MATEA S. CAMELLO, DR. JORELYN P. CONCEPCION, DR. SUZETTE T. ELLADORA, DR. CRYSALI THERESE R. DAYAGANON

MFO 2C



Research in house Review

Number of on – going and completed R&D papers/projects Six papers were presented during the R&D Review of the CTU System last Dec. 2013 at the City Scape Hotel in Mandaue City. Evaluators were invited experts from VSU, CHED, USC, and UPV‐Iloilo, among others ‐Conducted the In‐House Review for Research Proposals last Oct. 10, 2014 at the campus AVR 3 Experimental Researches for the BSEd 5 Descriptive for the BEEd

Educational Researches-First Semester, A.Y. 2014-2015

BACHELOR OF SECONDARY EDUCATION

1. Proximate Analysis of Camote-Red Seaweeds (Eucheumacottonii) Noodles:

Information & Education Communication (IEC) MaterialsResearchers: Mildred G. Matinez, Ma. Roselyn A. Heredia, Renalyn G. Nieves, Anastacia L. Amancio, Anecita M. Centino, Isabel S. Mariscal, Michelle Jo B. Grones, Jennelyn C. Quevedo, Airra Jane T. de los Reyes, Richelle A. Llena, June T. Boctolan, Cherry Ann Marie Bungabong 2. General Acceptability of Camote Butter-Scotch Bar: A Recipe Guide Researchers: GuillerAlcain, Julie Lapas, Joan Carreon, Rizza Rose Perez, Charmaine Paz, Jessa Marie Boyles, Romnick Vincent Duran, Marivel Alonzo, Joan Lumales, SorietaTabucal, MaricelBedolido 3. Acceptability of Enhanced Yema Candy: Recipe Adoption Researchers: RowenoCatubig, Rasyd Alonzo, KyarraMechelBullecer, Queenie irishCambarijan, Jasmin Cedeño, Brenda Lines, ChristalMamolo, Chelou Manila, Jennelyn Ramos, KimmySital, RendyRemocaldo

Faculty development and capacity building.


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Terminated Research

Graduate Tracer Study of CTU Argao Graduate School DR. LYNNETTE MATEA S. CAMELLO, DR. JORELYN P. CONCEPCION, DR. SUZETTE T. ELLADORA, DR. CRYSALI THERESE R. DAYAGANON

MFO 2C



Research in house Review

Number of on – going and completed R&D papers/projects Six papers were presented during the R&D Review of the CTU System last Dec. 2013 at the City Scape Hotel in Mandaue City. Evaluators were invited experts from VSU, CHED, USC, and UPV‐Iloilo, among others ‐Conducted the In‐House Review for Research Proposals last Oct. 10, 2014 at the campus AVR 3 Experimental Researches for the BSEd 5 Descriptive for the BEEd

Educational Researches-First Semester, A.Y. 2014-2015

BACHELOR OF SECONDARY EDUCATION

1. Proximate Analysis of Camote-Red Seaweeds (Eucheumacottonii) Noodles:

Information & Education Communication (IEC) MaterialsResearchers: Mildred G. Matinez, Ma. Roselyn A. Heredia, Renalyn G. Nieves, Anastacia L. Amancio, Anecita M. Centino, Isabel S. Mariscal, Michelle Jo B. Grones, Jennelyn C. Quevedo, Airra Jane T. de los Reyes, Richelle A. Llena, June T. Boctolan, Cherry Ann Marie Bungabong 2. General Acceptability of Camote Butter-Scotch Bar: A Recipe Guide Researchers: GuillerAlcain, Julie Lapas, Joan Carreon, Rizza Rose Perez, Charmaine Paz, Jessa Marie Boyles, Romnick Vincent Duran, Marivel Alonzo, Joan Lumales, SorietaTabucal, MaricelBedolido 3. Acceptability of Enhanced Yema Candy: Recipe Adoption Researchers: RowenoCatubig, Rasyd Alonzo, KyarraMechelBullecer, Queenie irishCambarijan, Jasmin Cedeño, Brenda Lines, ChristalMamolo, Chelou Manila, Jennelyn Ramos, KimmySital, RendyRemocaldo

Faculty development and capacity building.

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BACHELOR OF ELEMENTARY EDUCATION 1. Job Performance and Academic Performance of the CTU-Argao Student Assistants Researchers: Daphnie C. Albarracin, Jessah Mae G. Albutra, Jennifer C. Caminade, Genalyn V. Cayme, Mutya Marjorie Z. Guinto, Hannah Jane T. JAlalon, RAinel J. Manos, Maria Angelica J. Pizarro, Jeannette S. Puerto, MA. Labelle A. Ramos, Rubelyn R. Requina, Tanielgyne M. Rodriguez, Beauville A. Rosales 2. Technology Skills Enhancement Plan for the College of Education, Arts and Sciences of CTU-Argao CampusResearchers: Emily R. Abilong, Emelyn B. Altomera, Lelanie Jane M. Batoctoy, Carllah G. Bocado, Julie Ann L. Comajig, Irene C. Fuentes, Mary Rose B. Mendoza, Dionisio A. Moalong Jr., Jeffril V. Queroga, Grace Jay C. Sarinas, Rhea Marie M. Tenebro, Jennifer S. Tolero, and Sheila Wahing 3.Research Competence and Attitude of the Fourth Year Education Students Researchers: Sheila Alonso, Ma. Lourdes Balite, CiereneBrosas, Peter Carumba, Alera Cisneros, SykieMier, Kathleen Navesis, DanekaPantujan, Babie Jen Payopan, Devie Ann Romeo, JahnessaSarona, Mery Ann Sabido, Jayson Sarsaba 4. Level of Work Stress among Faculty of CTU-Argao Campus Researchers: Mary Grace Altomera, Mary Claire Amancio, Irene Antiquina, HaydeAsenjo, Jenny Bulado, Christie Rose Davin, Chariza De Luna, Josephine Entia, MarivelGlinogo, Christian Mamac, AnalouRabilas, Sheraly Sanchez, Lyca Marie Sardido 5. Level of Preparedness of CTU-Argao Teacher Trainess Researchers: Cyra Louisa Albiso, Karen Camposo, Christine Joy Costaňos, Ma. FraciaDitchon, FloramaeLucresia, Estrella Monceda, Aidel Mae Orbeta, Cherry Ann Rabina, Mary RutchenRellin, Gerson Remando, Jason Saniel, Elizabeth Tugonon



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Brgy Cooperator P rogram/Services/ Activities

Duration Street Educators/ Facilitators

1. Brgy Carreta, Cebu City

Hon. Eduardo C. Lauron Brgy Captain

Functional Education and Literacy Program Boys/Males = 10 Girls/Females = 12

December 7, 2013 – March 8, 2014

Gretchen Rom Christine Joy Villarasco Jessa Gamboa Daisy Jane Magallanes Recil Urot Reynaldo Cadutdut Lesly Balili Maria Jimby Traya Daniel Escalante Sherwin Ruiz Stevin Leyson

2. Brgy Tinago, Cebu City

Hon. Joel Garganera Brgy Captain



Jenny Viewb Cuer Jon Rey Cañete Jean Stephanie Daño Jeaneube Espenosa Daniel Gambucan Ronilyn Ganar Angelinda Ibarita Joselyn Ruiz Carlos Sagmon Rosemarie Recilla Rosalita Taperla Junahbel Dean Meraflor Pios

3. Brgy Mabolo, Cebu City

Hon. Reynaldo Ompoc Brgy Captain



Jessa Amoren Cherame Arcilla January Digor Nadeine Cydel Fajardo Flora Mie Gabunada Kemberly Lozano Meliza Miranda April Marie Paras Sarah Jean Pestañas Jeracel Soten Ray Jamaca

4. Brgy Mambaling Cebu City

Hon. Wilfredo G. Go Brgy Captain

Functional Education and Literacy Program Boys/Males = 17 Girls/Females =15


Cristina Bacarisas Maristela Geslaga Joanne Mae Mendez Noime Genardino Jennifer Depositario Bernelyn Marabilio Abilia Pavo Niña Catulpos Manilyn Velasco

5. Brgy Quiot, Cebu City

Hon. Francis Espares Brgy Captain



Alliah Grace Alegre Monabel Bejarasco Leo Glenn Capacio Renato Caparida Shenna Catubigan Merian Lucañas

MAIN CAMPUS


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6. Brgy Tinago Cebu City

Hon. Joel Garganera Brgy Captain



Ivy Arsolon Jennifer Galia Maria Jonah Labora Jennevieve Desa Luna Gee Ann Manoriña Jessa Maloloy-on Florami Reyes Irene Paragados Marevil Sadorra Jennifer Segales Eillen Umadhay

7. Brgy Tina-an Naga City, Cebu

Note: With Julius Taghoy



Shanee Marie Alimpolos Teresita Bacalso Rodrigo Mabono Ethel Suico

8. Brgy Sambag 1 P. del Rosario Extension

Hon. Lemar Alcover Brgy Captain



Mariter Nebria Cherry Ann Econar Marie Grace Amance Elgemie Banilar Marlon Argoso Oswald Menguito

9. Brgy Guadalupe Cebu City

Hon. Michael Gacasan Brgy Captain



Cristy Aro Betsy Ballena Charvi Berami Debbie Marie Bering Jennelyn Conde Carol Ferolin Loveña Grace Gacasan Daisy Joan Hobiena Kathleen Jean Lagarnia Chery Lou Laraño Roxan Sabanal Regelou Ybañes

10. Brgy Tipolo Mandaue City

Hon. Procopio Villanueva Brgy Captain



Clarice Ababon Marivic Abelgas Cristina Canonigo Avelino Cutab Camille Gabisay Claudine Gabisay Jeanylyn Gacayan Jesren Ordiz Mark Nikko Pinola

11. Brgy Cansaga Consolacion, Cebu

Hon. Peter Cabillada Brgy Captain



Mary Love Algunas Sherlyn Balcus Jelly Vhe Baybayanon Rizalyn Desoyo Aminah Jane Galon Katty Jumola Wilma Matas Criska Monique Oyao Eushabeth Quiapo Merasol Tubiano Almira Flor Gudito


95

12. Brgy T. Padilla Cebu City

Hon. Manuel M. Gimeno Brgy Captain

Functional Education and Literacy Program Boys/Males = 16 Girls/Females =1 9


Virgilia Alforo Mia Lyn Baylon Antonette Capilitan Kareen Dinoy Liezl Lauron Donita Pearl Malazarte Janet Sab Phevie Ann Sanoy Lizbeth Paraiso Juliet Villanueva Dessa Mae Juezan

13. Brgy Parian Cebu City

Hon. Jeremias T. Nuñez Brgy Captain



Jojie Alcarez Jane Baclohan Ellen Ensuya Elisa Good Neña Marie Monsalud Monina Tagalog Ruthie Tabanao Yhedah Marie Velarde Norielyn Ycong Lorelei Beñanil

14. Brgy San Roque Cebu City

Hon. Lidiore Miranda Brgy Captain



Regesa Brigoli Janice Boro Roxanne Mae Cogay Grace Ann Gaviola Jonalyn Jayme Janine Justol Rachel Magdadaro Ansherina Paca Ritchel Sariego Rose Sariego

15. The Children of Cebu Foundation Parian, Cebu City

Alita Bolo Officer-In-Charge



Charisma Benolirao Grace Marie Descartin Carlouie De Cordova Airece Dave Dicdican Evelyn Gatiera Rea Loquias Cristine Mondares Thara Keith Roflo Charlyn Pag-usara Amefelyn Satur Stefanie Villaflor

16. Sisters of Sacred Heart of Jesus and Mary Learning Center North Reclamation Area Cebu City

Mrs. Lea Patricio Social Worker/Manager



Irene Abellar Marie Car Alcos Cloue Faye Basallo Diannebates Fuentes Anabelle Tangaja

17. Children Haven Stitio Tugbungan, Pilipog, Cordova, Cebu

Hon. Martiniana Mercado



Reycil Mangyao Christine Mangyao Jessa Obida Joseph Lapinid Haydee Carbon


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18. St. Mary Euphrasia Center, Talisay City

Sr. Felicidad Maningo Center Manager



Engelie Catubay Jojo Cugtas Rachel Flores Crista Marie Inoc Maria Jezel Lagaras Norsalam Mangundao Charmaine Manigos Janice Mae Rivera Manny Samalinog Johnedel Trinidad

19. Children of Asia Cadoc Blng. Mango Ave.

Anouck Justasre Local Program Director



Angela Marie Candido Ailen Mae Dausin April Jane Fajardo Queenie Fuentes Marian Shanika Nova Mae Lagare Nikki Lozano Carmina Opuran Michelle Quilario Mary Jane Tomaquin

TOTAL NUMBER OF BENEFICIARIES

Boys/Males = 274 Girls/Females = 295 TOTAL = 569

Hon. Lidiore Miranda, Brgy Captain of Brgy San Roque, Cebu together with the IV-G BEED students of COED, CTU Main Campus on

the signing of community extension undertakings. The IV-G BEED students on their literacy classes.

Hon. R eynaldo Ompoc, Brgy C aptain, B rgy Mabolo, Cebu C ity signed the MOA of extension undertakings with the COED, CTU Main Campus


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Extension Project Title LIFELONG LEARNING FOR SELF-SUFFICIENCY (LLSS) TRAINING PROGRAMS FOR SUSTAINABLE DEVELOPMENT

Implementing Agency COLLEGE OF EDUCATIONProject Cost P7,440,000.00

Faculty members of LLC, Pure Sciences, Math and Sta s cs and Social Sciences and Management Departments conducted Na onal Achievement Test (NAT) Review classes at Mabolo Na onal High School on January 22, February 5, February 12 and February 19, 2014 to the following number of students:


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Funded Proposals(presented during the 10th Regular Extension Services Council Meeting /January 22-24, 2014 / Alta Village Resort and Convention Center

• Tutorial Services to Students Enrolled in the Open High School Program at Mabolo National High School

• Review Classes for Secondary School Students at Mabolo National High School • Seminar-Workshop on Photojournalism and Photo Essay to Selected Staff of Secondary

School Papers in DepEd Cebu City Division • PC Hardware Servicing for SRP-PAF • Techno-Demo on Fabric Conditioner, Liquid Dishwashing Soap and Powder Detergent• Techno-Demo on Choco Crispies, Choco Cookies and Cream Choco-Mallows • Physical Wellness Services to the Residents of Barangay Tinago, Banilad and Mabolo, Cebu

City

MFO 3: Extension ServicesCONSOLIDATED REPORT ON EXTENSION SERVICES OF ALL CTU CAMPUSES



Special Projects








Argao Campus

Pillow Making 12 Wallet Making 12 PE Uniform Sewing and Printing 14 Bag Making 20 RRYC Youth Skills Training 55

Barili Campus

Bayan Anihan 87 Local Weather Service 87 Skills Training for Hotel Housekeeping

35

Home Management Skills Training 35 Computer Servicing and Management Training

21

Daanbantayan Campus

Training on Vehicle Driving 10 Basic Computer Literacy (Word Exel)

25

Basic Computer Literacy (Powerpoint)

25

Basic Computer Literacy (Photoshop)

25

Banana Chip Making 40 Computer Servicing 15 Fishing Gear Design Training 15 Mangroove Planting 330 Aquavasiculture 15 Culinary Skills Training 28



99

CONSOLIDATED REPORT ON EXTENSION SERVICES OF ALL CTU CAMPUSES


Carmen Campus

Electrical Technology Skills Training

10

Driving and Basic Troubleshooting 30 Fish Processing 20

Danao Campus

Computer Literacy Training 34 Electrical Arc Welding Course 45 Electrical Technology Skills Training

10

Moalboal Campus

Clean-up & Mangrove Reforestation

33

San Francisco

Basic Electricity 19 Building Wiring 19

Tuburan Campus

Driving & Basic Trouble Shooting 45 SMAW 5

San Fernando Campus

Computer Operation Literacy 15

CAS Techno Demo-Detergent, Fabcon, Dishwashing Liquid

65

Storytelling for BantayBata163 56 COEd Culinary Demo 69

Grommet Curtain Making Demo 68 COE Electrical Safety Tips 31

Takakura Composting 23 COT Flash Drive Cleaning 66

Table Skirting 53 Graduate School & GAD

Culinary Demo 364

Total Benificiaries for the Quarter 1,986




Special Projects








Argao Campus

Pillow Making 12 Wallet Making 12 PE Uniform Sewing and Printing 14 Bag Making 20 RRYC Youth Skills Training 55

Barili Campus

Bayan Anihan 87 Local Weather Service 87 Skills Training for Hotel Housekeeping

35

Home Management Skills Training 35 Computer Servicing and Management Training

21

Daanbantayan Campus

Training on Vehicle Driving 10 Basic Computer Literacy (Word Exel)

25

Basic Computer Literacy (Powerpoint)

25

Basic Computer Literacy (Photoshop)

25

Banana Chip Making 40 Computer Servicing 15 Fishing Gear Design Training 15 Mangroove Planting 330 Aquavasiculture 15 Culinary Skills Training 28



100

SPECIAL PROJECTS

Gender and Development (Main Campus)

Performance Indicator

Accomplishments

Alternative Livelihood Program at CTU-GAD Skill Training Center

On-going Income Generating Project (IGP) on Alternative Livelihood for Women Ex-Recidivist.

1. LeonisaBariquet 2. Carla Menchavez 3. LeniTorralba 4. Stella Marie Lopez


• GAD Summer Beautification Drive at Cebu Technological University-Main Campus on April 25, 2014 - May 2, 9 and 16, 2014 (four Fridays).

Argao Campus


1. College of Arts and Sciences: Technical Vocational Literacy, Numeracy & Music Training Workshop for Children in Conflict with the Law of RRCY 2.BSHM: Deaf-Mute Livelihood Program 3.COEd/AS: Advocacy, Intervention and Skills Training of PWDs; 4. Womens Livelihood Enhancement through Educ and Tech Skills Training of Camote Products Preparation; 5. PAGLAUM SA KABABAYEN-AN SA ARGAO; 6. Graduate School: HABLON 7. BSA: Corn-Based Farmer Scientist Training Program 8. BSF: CTU Biodiversity Conservation Education Program; 9. Community Water and Waste Management Extension Program in Fifteen Selected Barangays in Argao, Cebu 10. BSIE: Rural Livelihood Project 11. BSIT: Helping K to 12 Core Curriculum Track/Tabang

There are 2 existing MOAs; 2 are signed by the parties; 9 are on the stage of consultation/collaboration prior to signing. MOA signing were done: ** last April 25, 2014 at the Regional Rehabilitation Center for Youth with CTU and DSWD through the RRCY administration; 55 beneficiaries **last May 14, 2014 in Brgy. Butong with CTU and Butong Upland Farmers Association for the Camote Products Preparation Project; 25 women beneficiaries **on May 28, 2014 in Brgy. Mandilikit with CTU and Mandilikit Brgy. Council for Tabang Pangnegosyo sa Mandilikit Project; 15 beneficiaries attended Promotion/Advertising and Marketing of the beneficiaries-crafted products as result of the technology transfer were facilitated by the ES office; Livelihood activities helped the women augment family income. **MOA Signing of CLICK Project for Alcoy last June 11, 2014. **MOA Signing of the Rural Livelihood Project


101

55 Regional Center for Youth (RRCY) inmates served

Family Day and MOA signing (April 25,

2014); linkage building for support

*MOA signed and Project Proposal approved for RRCY *Annual Trail Run/Endurance Run with the Dr. Stanley S. Caminero of Coal Mountain Resort 207 runners registered during the event *Launching and MOA Signing between CTU-Argao and BUFA (Butong Upland Farmers Asso.) *Rural Livelihood Project of CTU-Argao and Brgy Tulic *RRCY/DSWD and CTU-Argao *CTU-Argao and DepEd Mandilikit and Brgy Mandilikit CTU-Argao and Dep Ed Alcoy *CTU-Argao and LGU-DSWD Argao for the PWD Project

*Linkage/Partnership with DSWD thru RRCY

*Mapping, Planning and Promoting/Advertising o f the Running Event (March-April)

*Launching of the “Women’s Livelihood Enhancement through Educ. & Tech. Skills Training of Camote Products Preparation Copies of the MOAs were submitted to the Main Campus for the final approval.

Barangay Butong Women learned Pillow making and

Wallet making

Barangay Butong Women produced pillows & wallets with ES facilitating in the marketing of the products. (April 5, 2014)

Barangays Butong and Linut-od Women are producing

crafts from learned technologies

Profit -sharing from sale of products (on-going/continuing) 1.Pillows using leatherette *6pcs.big; 3 pcs. small 2.Wallet using scrap pillow materials *Coin purse 47 pcs *pencil case 16 pcs. *small wallet (single) 38 pcs. *Wallet (double) 27 pcs. *Cellphone case 4 pcs. 3. Mat from IPI sticker backing material *double (6x6) 4 pcs. *single (3x6) 20 pcs.

1. College of Arts and Sciences: Technical Vocational Literacy, Numeracy & Music Training Workshop for Children in Conflict with the Law of RRCY 2.BSHM: Deaf-Mute Livelihood Program 3.COEd/AS: Advocacy, Intervention and Skills Training of PWDs; 4. Womens Livelihood Enhancement through Educ and Tech Skills Training of Camote Products Preparation; 5. PAGLAUM SA KABABAYEN-AN SA ARGAO; 6. Graduate School: HABLON 7. BSA: Corn-Based Farmer Scientist Training Program 8. BSF: CTU Biodiversity Conservation Education Program; 9. Community Water and Waste Management Extension Program in Fifteen Selected Barangays in Argao, Cebu 10. BSIE: Rural Livelihood Project 11. BSIT: Helping K to 12 Core Curriculum Track/Tabang Pangnegosyo sa Mandilikit; 12. CLICK for Brgy. BUG-OT; 13. CLICK for ALCOY, BOLJOON, OSLOB & SAMBOAN

There are 2 existing MOAs; 2 are signed by the parties; 9 are on the stage of consultation/collaboration prior to signing. MOA signing were done: ** last April 25, 2014 at the Regional Rehabilitation Center for Youth with CTU and DSWD through the RRCY administration; 55 beneficiaries **last May 14, 2014 in Brgy. Butong with CTU and Butong Upland Farmers Association for the Camote Products Preparation Project; 25 women beneficiaries **on May 28, 2014 in Brgy. Mandilikit with CTU and Mandilikit Brgy. Council for Tabang Pangnegosyo sa Mandilikit Project; 15 beneficiaries attended Promotion/Advertising and Marketing of the beneficiaries-crafted products as result of the technology transfer were facilitated by the ES office; Livelihood activities helped the women augment family income. **MOA Signing of CLICK Project for Alcoy last June 11, 2014. **MOA Signing of the Rural Livelihood Project with Brgy.Tulic And CTU-Argao through the BSIE Dept.is scheduled on June 28, 2014 involving around 20 beneficiaries as initial target. Promotion/Advertising and Marketing of the beneficiaries-crafted products as result of the technology transfer were facilitated by the ES office; Livelihood activities helped the women augment family income.


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Other activities and accomplishments:

1. Attendance to ES Planning/Consulta-tion (April 7, 2014)

2. Re-canvass of equipment and materials for the PAGLAUM TRAINING CENTER

Submission of ES Plan and Reports Submitted to LGU the result of the re-

canvass of equipment and materials for the PAGLAUM TRAINING CENTER

3. Monitoring performance

4. targets/Revisit of of approved ES Proposals

ES Meeting conducted (April 4, 2014) Consultation with MSWD Attendance to MOA Signing

5. PAGLAUM sa PANGINABUHIAN sa ARGAO Core group Meeting

Planning/scheduling of activities in preparation for the program

implementation. 1. Training Plan formulation 2. Assigning focal persons for the

particular skill offered. 3. Scheduling of activities.

5.Submitted on April 11, 2014 a proposal for DTI funding thru DSWD for Camote/Squash/Malunggay Noodles

Camote/Squash/Malunggay Noodles Product Development Project Proposal thru Ms. Merl Faburada.

6.Preparation for the May 11, Trail Run with Dr. Stanley S. Caminero. 7. . June 5, 2014 attendance to the Pre-bidding meeting for the procurement of the LAPP equipment, tools and supplies. 8.June 18, 2014 invitation from the Argao LGU to inspect suppliers who participated in the BIDS and AWARDS for LAPP.

Coordination Meeting and “Trail Dry-run” every other week of April until May 11,

2014.

Submitted on April 11, 2014 thru DSWD the Camote/Squash/Malunggay Noodles Proposal

Awaiting for the approval of the Camote/Squash/Malunggay Noodles Product Development Project Proposal thru the LAPP.

Received a phone call on June 25, 2014 from Mr. Carlo Bajarias of LGU-Dalaguete inquiring about CTU-Argao ES practices especially on the Noodles Production Proposal submitted to the DSWD.

Opening ES linkages with other LGUs.


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Barili Campus

• AWS Familiarization, Operation and Data Dissemination ( Dr. Alfredo C. Neri as Resource Person)

• Coordination with ATI- RTC VII Cebu office for AWS Field Installation at CTU- Barili Campus

• Bayan Anihan

Bitoon Campus

PERFORMANCE

INDICATOR ACCOMPLISHMENT CHED STRATEGIES/ACTIONS &

OUTCOMES

Approved ES programs

• 2 school based

• Compliance with extension services

agenda

Carmen Campus

• Soap and Candle Making Skills Training

• Project proposals implementation

• Project/Program Evaluation

• Info drive on the skills that will be taught for SY 2014

• SMAW Skills training

Community Extension programs Program No. of Beneficiaries Computer Servicing and Management Training

21

Commercial Cooking 20 Home Management Skills Training

37

Hotel Housekeeping Skills Training 27

Radio Program


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Daanbantayan Campus

Extension Special Programs No. of Beneficiaries

Computer Literacy 25

Hardware Servicing 16

Vehicle Driving 10

National Aquasilviculture Program (PNAP) 20

Fishing Gear Design Training 15

Banana Chip Making 40

Moalboal Campus

San Fernando Campus

Extension Special Program No. of Beneficiaries Computer Operations Literacy Training 75

ACCOMPLISHMENTS Proposals:

• Extension Program on Coastal Clean Up and Mangrove Reforestation Project • Tilapia Production inside Concrete Ponds

Extension Special Program No. of Beneficiaries Proposals:

• Skills Development in Food and Beverage Services

• Skills Development in Housekeeping • Bar Service and Bartending • Environmental Education • English Proficiency Review Class for

DepEd/Private School Teachers Applicants • Computer and Information Literacy Training for

Pre-Elem School Teachers of Moalboal

(to be implemented)


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1. Bangus in Cages 2. Saline Tilapia Cultured in Cages 3. SandFish Culture in Pen 4. Basic Electricity & Building Wiring - 15

Tuburan Campus

• April 21, 2014 – Awarded with hand tractor with cultivator tiller f rom Department of Agriculture Regional Feild Office 7. CTU Tuburan Campus has a counterpart of 15% while 85% of the tractor price paid to Harbest Company as a requested by Mrs. Venus Saz project proposal

• May 22, 2014 Arrival of Greenhouse materials as awarded to Venus Saz proposals on

Integrated Farming System from Dept. of Agriculture Region 7 • On-going set-ups of the Greenhouse by the Harbest company

Production

Argao Campus

INCOME GENERATING PROJECTS

APRIL MAY JUNE TOTAL

1.IGP CAMPUS CAFÉ 12,850.00 41,282.00 82,864.00 136,996.00

2.IGP GARMENTS 4,650.00 91,900.00 - 96,550.00

3. IGP SCHOOL UNIFORM

1,179.00 21,393.50 63,262.00 85,834.50

4. IGP PE UNIFORM 3,250.00 1,800.00 22,550.00 27,600.00

5. IGP PHOTOCOPY - - - -


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6. IGP DORMITORY 1,750.00 1,400.00 9,100.00 12,250.00

7. UCPT (LET) 223,600.00 110,400.00 53,200.00 387,200.00

8.RENT INCOME (TENTS,ETC)

3,600.00 8,200.00 18,250.00 30,050.00

FRUITS,FLOWERS,VEG.

515 950 551.00 2,016.00

RICE 7,220.00 2,900.00 10,120.00

11.POULTRY,PIGGERY AND CATTLE

17,930.00 12,988.00 50,820.50 81,738.50

TOTAL INCOME 276,544.00 293,213.50 300,597.50 870,355.00

Barili Campus

Grand Total 1, 471, 717.84

Daanbantayan Campus

PERFORMANCE INDICATOR ACCOMPLISHMENT

1. PAGLAUM Farm Project 2. Dormitory House 3. Other Projects • Hollow Blocks Making • Rental • Cafeteria

- Banana Plantation - Goat Raising - Backyard Poultry Raising - Complete repairing of the Dormitory House

with a capacity of 15 students occupants - Produce 2,750 pcs. Of hollow blocks to be

use for any construction project of the University

- Hometel, Movable Stage, Cot Tent and Etc.

Danao Campus 1. Upgrading Course for Licensure Exam for Teachers (:ET)

One hundred fifty four students were officially enrolled in CTU- Danao campus Upgrading Course for LET 2014. One hundred twenty eight students were enrolled from CTU – Danao, seven students were officially enrolled from sister school, eighteen outsiders student were officially enrolled.

Total number of reviewees as of April 30, 2014 is 154. Review fee is Php3,800.00 per alumni reviewees, Php4,300.00 reviewees from sister school and Php4,800.00 for non-alumni reviewees. Total collected as of April 30, 2014 is Php515,100.00 with collectibles of Php87,800.00.

Report of Collections for April to May 2014 Tuition Fees and Other Service Income- STF 164 422, 536.78 Gross Sales (Revolving Fund) 137, 934.06 Sub Total 560,470.84 Trust Fund 184 Fiduciary 389, 520.00 Scholarships 452, 460.00 Others Training Fee 35, 755.00 Commitment Fee 32, 800.00 School Uniform 712.00

Sub Total Fund 184 911, 247.00


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Moalboal Campus


Report of Collection

Rentals of tools and equipment for different events such as weddings, birthdays and other catering services

Total = 2,000.00

PRODUCTION Report of Collections (IGP) • Bangus Sale - - - - Php 165,656.00 • Internet Café - - - - 155,801.96 • Rentals/Kapiskay - - - - 26,615.00 • Tarpaulin Printing - - - - 84,832.00 • Pre-Elem - - - - 47,350.00 • Moalboal Campus Student Canteen - - - - 97,400.75

Total - - - - Php 577,655.71 • Repair and maintenance of school

building/classrooms - - - - Php 194,552.16 • Seminars - - - - 330,638.50 • Kapiskay House - - - - 3,370.00

Purchases: • Office supplies - - - - 321,117.77 • Computer Units/Parts - - - - 1,509,537.48 • Fishpond supplies - - - - 38,476.00 • Newspapers - - - - 17,569.00 • Vehicle Use - - - - 27,837.50 • Various Equipment - - - - 562,236.87 • Other purchases - - - - 1,092,981.87 • Kagasangan Festival Expenses - - - - 378,431.60

Total - - - - Php 4,476,748.75

A Product Demo of Follett Destiny Library Manager conductedon May 16, 2014 at CTU-Tuburan Campus Library

with Mr. Axel Gabriel Cabarles,a representative from Electronic Information Solutions, Inc.


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ALU: A COMMUNITY-BASED EXTENSION SERVICE PROGRAMWith THE TUBURAN ASSOCIATION OF SENIOR CITIZENS, Inc.

(TASCI)

Dr. Ingersol Ed C. Guias had a meeting with the TASCI for their Fitness and Wellness Dance Workshop

DepEd BASA PILIPINAS 2014held at CTU-Tuburan Campus

EXTENSION SERVICE PROGRAMOF THE COLLEGE OF ARTS AND SCIENCES


109

EXTENSION SERVICE PROGRAMOF THE COLLEGE OF ARTS AND SCIENCES

Education on Wheels Participants

MANGO HARVEST 2014


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MFO 3: Extension Services MFO 3: EXTENSION SERVICES JULY – AUGUST 2014 ACCOMPLISHMENT REPORT PERFORMANCE INDICATOR ACCOMPLISHMENTS ACTIONS & OUTCOMES Special Projects

1. College of Arts and Sciences: Technical Vocational Literacy, Numeracy & Music Training Workshop for Children in Conflict with the Law of RRCY 2.BSHM: Deaf-Mute Livelihood Program 3. COEd/AS: Advocacy, Intervention and Skills Training of PWDs; 4. Women’s Livelihood Enhancement through Educ and Tech Skills Training of Camote Products Preparation; 5. PAGLAUM SA KABABAYEN-AN SA ARGAO; 6. Graduate School: HABLON

1. Implementation of the trainings is in full swing which started Aug. 9, 2014. 51 beneficiaries attended trainings on Saturdays and Sundays.

2. Have coordinated with the MSWD for the gathering of the baseline data; training design preparation and preparation of the materials to use;

3. A MOA (for the 2 ES projects on PWDs) between the Argao LGU and CTU-Argao has been signed last Aug. 25, 2014.

4. 3 Research-based Camote product development is conceptualized.

5. Linut-od Women are working on the repeat order of the CTU-Argao P.E. uniforms;

Trainings on Macrame Bag Making and Sewing Children’s school uniform and Envelopes were conducted last September 6 & 13, 2014 to 32 women in Butong, Argao with 7 MAVEd students as trainers. Butong women were preparing for the sale and exhibit of the pillows, mats, accessories and macramé bags in September.

6. Linked with the

Provincial government for material resource


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7. BSA: Corn-Based Farmer Scientist Training Program 8. BSF: CTU Biodiversity Conservation Education Program;

9. Community Water and Waste Management Extension

outsourcing to showcase the Hablon products during the DalagangArgaoanon Pageantry held last September 26, 2014. DOLE has committed “Cash for work” program for the 13hablonerasand 12 local creative designers who have woven and designed respectively the materials for the DalagangArgaoanon candidates;

42 USC-CAFA and CTU-Argao with 10 Fuji Catholic Women’s University students attended an Orientation on the “Hablon: A Dying Industry”; commitment of support for the Hablon graduate School Extension Project was pledged during their visit lastSeptember 4-10, 2014. A MOA is in the making between Fuji Catholic Women’s University and CTU-Argao Campus.

7. The FSTP activities in collaboration with the DA and UPLB is on going in BrgySumaguan, Argao,Cebu reaching out to 38 Farmer Scientists.

Skills and Method Demonstration during the Farmer’s Field Day on September 25-26, 2014 gathered 150 participants.

8. The BSF Extension activities

are on going.


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Program in Fifteen Selected Barangays in Dalaguete, Cebu 10. BSIE: Rural Livelihood Project 11. BSIT: Helping K to 12 Core Curriculum Track/ TabangPangnegosyosa Mandilikit; 12. CLICK for Brgy. BUG-OT;

10. In August 10, 2014, trainings in Soap Making and Candle Making and Turmeric processing have given 50 Tulic women beneficiaries the capability to produce on their own for future livelihood opportunity; A technical advisory on Turmeric production and processing was given by the proponent to the beneficiaries. September 26, 2014 Skills Training in Nature Park were able to train 155 participants in Turmeric Processing.

11. MOA Signing and Skills Training session happened last Aug. 8, 2014 in Rug Making. Monitoring of the project was done on September 23, 2014. Display and sale of the rugs as products of training was done last September 25, 2014.

20 Mandilikit women are ready/ started selling the rugs they have produced after the trainings on Rug Making was conducted.

12. The BSIT faculty and student organization officers trained 26 Grade 5 and Grade 6 pupils in computer literacy skills in Brgy. Bug-ot. Graduation Exercises was conducted on September 6, 2014 after the modules were completed. September 25-26, 2014 60 Elem pupils of Tulic were trained in computer


11330 | P a g e

13. *CTU-Argao and LGU-DSWD Argao for the PWD/Deaf-Mute Livelihood Program MOA Signing on Aug. 29, 2014.Target beneficiaries is some 70 PWDs. Pastry Baking as a Skills Training was conducted last September 25-26, 2014.

14. CLICK for ALCOY

15. College of Arts and Sciences: Technical Vocational Literacy, Numeracy & Music Training Workshop for Children in Conflict with the Law of RRCY 16.BSHM: Deaf-Mute

Livelihood Program 17.COEd/AS: Advocacy,

Intervention and Skills Training of PWDs;

18. Women’s Livelihood

Enhancement through Educ and Tech Skills Training of Camote Products Preparation;

literacy skills.

13. *Linkage/Partnership with DSWD for livelihood

trainings and intervention and

advocacy activities.

Pastry Baking Training was conducted last September 25-26, 2014 to 35 PWDs recommended by the MSWD.

14. CLICK for Alcoy Extension activities are on goingforDepEd teachers.

15. October 22, was an “Affair to Remember” as it marked the Culminating Program of the project. Six groups of the RRCY boys presented their output in Dance, Songs, Comical Skit, Readers’ Theatre, Math Sayaw, Role Play, Choral Reading and live band number.

16. Have coordinated with the MSWD for the gathering of participants to the Trainings on Nov. 10 to 11, 2014. Training Design preparation was initiated for the appropriate trainings to conduct.

17. Advocacy activities and Educational/assessment tools and materials are prepared.

18. 3 Research-based Camote product development is scheduled to be conducted in November.


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19. PAGLAUM SA

KABABAYEN-AN SA ARGAO;

20. Graduate School: HABLON

21.BSF: CTU Biodiversity

Conservation Education Program;

22. Community Water and Waste Management Extension Program in Fifteen Selected Barangays in Dalaguete, Cebu

23. BSIE: Rural Livelihood

Project

24. BSIT: Helping K to 12 Core Curriculum Track/TabangPangnegosyo saMandilikit; 25. CLICK For Brgy Bug-ot

19. Linut-od Women are

working on the repeat order of the CTU-Argao P.E. uniforms;

20. Linked with the Provincial government to market hablon. DOLE has committed “Cash for work” program for the 15hablonerasand 15 local creative designers /sewers who have woven and designed respectively the materials for the DalagangArgaoanon candidates;

20. The BSF Extension activities are on going. 21. The project is set to hold its Culminating activity.

22. The project is geared to level up its production from the ordinary “trapo”/rag to chic bag. 23. Already terminated and is conceptualizing the next project to propose.

24. CLICK for Alcoy Extension activities are on goingforDepEd teachers.

Performance Indicator

Accomplishment Action & Outcome

PI #17 Beneficiaries of technologies leading to livelihood development

20 Barangay Butong Women produced pillows, mats and Macrame bags for sale and exhibit in September 25-26, 2014 during the Agro Trade

Barangay Butong Women produced pillows & wallets with ES facilitating in the marketing of the products.


11532 | P a g e

Fair.

32 women were trained to produce Macrame bags, Envelopes and School uniforms Three Butong women were assigned as trainers in the Skills Training last September 26, 2014 demonstrating skills in Macrame Bag Making, Recycling and Sewing School Uniform.

PI #18 beneficiaries who utilize the technologies in viable enterprise

20 Barangay Butong and 11 Linut-od Women are producing crafts from learned technologies:

a. Linut-od for the CTU-Argao Campus P.E. uniforms;

b. ButongWowen for the recycled crafts, pillows, mats and Macrame.

Linut-od Women have produced 800 pairs of PE T-shirts and Jogging Pants for the CTU-Argao students which were delivered last June 04, 2014 and a repeat order was already placed.

Other accomplishments:

1. Attendance to ES Council Meetings last July 9; July 30-31 and Aug. 14 – 15 & 18.

2. PAGLAUM TRAINING CENTER

Submission of ES Plan and Reports.

Received from the LGU partial delivery of Welding and Electrical equipment and materials for the PAGLAUM

3. LAMDAG Component of the PAGLAUM CoEd Extension Services Program has initiated Tree Planting and facilitated the Adopt-a-School activities to the 288 school children of Talaytay Elementary School.

4.

TRAINING CENTER.

5. Monitoring performance targets/Revisit of approved ES Proposals

ES Meeting conducted ES Coordinators’ meetings were conducted and reports gathered and consolidated.

PI#4 Number of LGU/communities/other clienteles assisted

6. PAGLAUM sa PANGINABUHIAN sa ARGAO Core group Meeting September 2,

Policies and guidelines were formulated and persons responsible for the equipment were identified;


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33 | P a g e

2014

Some of the equipment in SMAW, ELECTRICITY and AUTOMOTIVE. Partial delivery of Cookery Equipment delivery were done and received.

Noodles Project submitted got a positive review from the LAPP focal person.

Awaiting for the approval of the Camote/Squash/Malunggay Noodles Product Development Project Proposal thru the LAPP.

Other accomplishments:

1. Attendance to ES Council Meetings last October 14, 2014.

2. PAGLAUM TRAINING CENTER

3. Attended PAEPI Convention in Cagayan de Oro with 5 ES coordinators representing 5 approved ES Projects.

4. Planning and preparation for implementation of the 3rd University ES Festival on Nov. 10-11, 2014.

Submission of ES Reports.

Received from the LGU partial delivery of LAPP equipment and materials for the PAGLAUM. Was able to register 21 new PAEPI members from CTU-Argao Campus.

PRODUCTIONINCOME GENERATING PROJECTS JULY AUGUST SEPTEMBER OCTOBER TOTAL

1.IGP CAMPUS CAFE 60,986.00 52,950.00 40,582.00 70,502.75 225,020.75 2.IGP GARMENTS 8,400.00 200 2,296.00 10,896.00 3. IGP SCHOOL UNIFORM 42,479.00 12,830.00 9,794.50 144,144.50 209,248.00 4. IGP PE UNIFORM 16,222.50 22,975.50 12,975.00 192,029.00 244,202.00 5. IGP PHOTOCOPY 424 424.00 6. IGP DORMITORY 3,150.00 3,500.00 4,900.00 20,000.00 31,550.007. UCPT (LET) 103,400.00 103,400.00 8.RENT INCOME (TENTS,others) 1,850.00 2,000.00 3,850.00

34 | P a g e

9. FRUITS,FLOWERS,VEG. RICE 0.00 FRUITS,FLOWERS,VEG. 1,113.00 120 1,013.00 2,246.00 RICE 1,200.00 2,200.00 3,200 7,400.00 14,000.00 10.IGP-PRACTICE HOTEL - - 11.POULTRY,PIGGERY AND CATTLE 13,547.50 11,100.00 14,429.00 30,016.00 69,092.50 12. IGP-OTHERS 3,193.00 5,358.00 30,898.00 39,449.00 TOTAL INCOME

252,578.00 114,076.50 119,322.50 467,401.25 953,378.25

MFO 4: General Administration and Support Services MFO 4A



ISO 9001 : 2008 QMS August, 2014 ‐ Attendance of the Campus

Director, Director, COE/CAS, Director, Technology, Director, SAO, Chair, Graduate Studies and the Admin Officer to the Orientation to International Workshop Agreement (IWA2) and the IQA Team Leaders and Members Briefing at CTU‐Carmen Campus

‐ Internal Quality Audit of the Campus was conducted by Internal Auditors from CTU‐Barili Campus on August 18‐20, 2014

September, 2014 ‐ The IQA Team from CTU‐

Argao Campus conducted its Internal Quality Audit in CTU‐Moalboal Campus on September 1‐3, 2014

October, 2014

FinalDeliberationoftheStudentManual,GuidanceManual,OJTManual,Medical


117

CTU INFRASTRUCTURE REPAIR PROGRAM 2014

not just CTU- CTU-Argao and CTU-Daanbantayan.

as ��r CTU Memorandum No. PC17-087,series of 2014 �n ord�r not to ��d� t��

�n r�s�ons� to t�� r��u�st and to ass�ss t�� t�nt o�

.

As �or CTU-�a�n� t�� or� �

�� as a��t�d.

-�r�s�d�nt� Dr. ��tor D. ��aganas �ou �d a�so a�t on �t �� d�at��y.

��d�at� r�s�ons� by t�� C-�r�s�d�nt �s ��g��g�t�d as �o��o�s�

MFO 4: GENERAL ADMINISTRATION SERVICESand SUPPORT TO OPERATIONS


118

Source of Fund: MOOE

Source of Fund: CHED


119

Source of Fund: CHED

--- of shed classrooms for the second semester of A.Y.

2013-2014 as per

2013 �

�on�fac�o S. ��llanue�a � � here�� resol�e as �t �s here�� resol�ed to recommend to the �ead

On the other hand, a pressing need other than the rehabilitation of the aforementioned structures was brought to the administration’s concern--- the construction of shed classrooms for the second semester of A.Y. 2013-2014 as per contingency plan of the University with an estimated cost of Php 7,079,860.00 as approved by the former Campus Director, Dr. Panfilo E. Ciriaco. As stipulated in Resolution 100 series of 2013 (A Resolution Recommending Negotiated Procurement for the Construction of the Shed Classroom), the members of the Bids and Awards Committee headed by the Dr. Bonifacio S. Villanueva “ … hereby resolve as it is hereby resolved to recommend to the Head of Procuring Entity to recommend Negotiated Procurement for the purchase of construction materials and hiring of laborers for the construction of Shed Classrooms” on October 29, 2013. A budget of Php 7,079,860.00 for the construction of SHED CLASSROOMS as per RESOLUTION No. 100 (s. 2013) was also approved.


120

MFO 4: General Administration and

Support Service

Recruitment Preliminary and Final Screening of Applicants

• Medical Officer III • Security Guard II

Governance

System-wide campus visit for:

• School facility assessment • Administrative meetings

Training/Workshops on Policy Development

• Board of Management Meeting • SUC Normative Financing (Encoding/Editing/Signing) • SPMS (OPCR and IPCR) • Public-Private Ownership • Transparency Seal Update • SUC Leveling Forms • Internet Connectivity • RA- 6713 • RA- 7877 • RA - 1319

E-TAX PAYMENTS


121


122


123


124

CTU-Faculty, Staff and Student Assistants benefited the Flu and Pneumological Vaccination on January 28, 2014.

CTU Employees availed the free Flu and Pneumological Vaccination Services given by CTU-Gender and Development.

GAD Job Orders during the Flu and Pneumological Vaccination


125

MainCampus

PerformanceIndicator Accomplishments CHEDStrategies/Actions&Outcomes

StaffDevelopmentSAODirectors(SatelliteCampuses)

AttendthePAASAAnnualRegionalConventionMay22‐24,2014St.MarkHotel,CebuCityTheme:“TheRoleofStudentAffairsPractitionersintheChangingEducationalEnvironment”

EnhancedcompetencyoftheSAODirectorsindealingwithstudentorganizations,disciplineandrespondingtotheirneeds.

StudentOrganization

OnMay16,2014atInterventionRoom,CTUMainCampus,theFSCL2014PresidentialElectionAppealwassettledandwasamicablyagreedtoholdanotherelection.

StudentAffairsvisionwasimplemented:“ExcellentService”

StudentManual“StudentManual2014Revision”

Therevisionis98%accomplishedmeeting.ItwasheldonApril29‐30,2014atDonBoscoRetreatHouse,LawaanTalisayCity

Havinganupdatedprovisionsthatrespondtotheneedsofthestudents,parents,instructors/professorsandtotheAdministrationaswell

StudentAssessmentSurveyforTeachers

SASresultforallpart‐timers(systemwide)arereadyfordistribution.(onlythesignatureofthePresidentisneeded)

TheresultofSASforTeacherswillbeusedforandeffectiveinterventionprogram.

ConductionofAdmissionTesttoStudent‐ApplicantsforSchool‐year2014‐2015

Numberofstudent‐applicantswhotooktheentrancetestforCTU‐MainCampusDayProgramforschool‐year2014‐2015:CollegeofArtsandSciences=224CollegeofEducation=1,465CollegeofEngineering=881CollegeofTechnology=3,359CTUNagaCampus=167CTUSanFernandoCampus=93ESGP‐PAScholars=467UCPBScholars=43GrandTotal:6,699examinees

‐Screeningofdocuments‐Schedulingofexam.‐IssuanceofExaminationPermit‐TakingofExam.‐Scoring&norming‐Encodingoftestresults‐Allstudent‐applicantswhoqualifiedwiththedocumentaryrequirementsweregivenanentrancetest.‐Qualifiersforinterviewwerechosenbasedfromtheentrancetestresult.

Hiringofpart‐timeguidancecounselors

Two(2)part‐timeguidancecounselorswerehired.OnecounselorstartedlastApril2014andanothercounselorstartedinMay2014

Twopart‐timeguidancecounselorswereaddedinconsiderationtoCHEDMemorandumOrderNo.21thatthereshouldbeoneguidancecounselorforevery1,000students.CTU‐MainCampushasmorethan6,000students.

MedicalHealthServices MedicalconsultationsTreatment

Actions:‐Conductconsultations

Main Campus


126

Follow‐upB.P.check‐upReferralHealthTeachings*APRIL*68studentsavailedtheservices*94schoolpersonnelavailedtheservices*MAY*45studentsavailedtheservices*30schoolpersonnelavailedtheservices*conductedphysicalexaminationtoallfirstyearstudents

‐ Conductphysicalexaminations‐Provisionofemergencyandpalliativecareandtreatment‐Monitorhealthstatus/follow‐upwithabnormalfindings‐Establishreferralsystem‐Obtaincompetitiveness/standardandclientsatisfactionOutcome:‐Studentsandschoolpersonnelconditionsevaluated‐Achievedclient’ssatisfaction‐Studentsavailedfreemedicines,consultationandtreatment‐Studentsreferredaccordinglyforfurthermanagement.‐Improvedhealthstatus

Facilities Submittedpurchaserequestfortheclinicimprovementandneeds

Actions:‐Provisionofmedicinesandothermedicalfacilitiesforpatientssafety,comfortandemergencyneedsascompliancetotheAACCUPandISOrequirementsOutcome:‐Improvedhealthservices‐Achievedclient’ssatisfaction

Personnel Attendedmeetingsand2ndQuarterConference

Actions:‐Updateplanofactivitiesandothermattersconcerninghealthandotherrelatedworks.Outcome:‐Innovativegrowth

DentalHealthServices

DentalExaminationConsultationOralProphylaxisSimpleExtractionToothRestorationDentalReferralsPrescriptionofmedicinesHealthTeachingsDentalExamination(firstyr.students)

Action:ObtainaccuratedentaltreatmentObtaincompetitiveness/standardandclientsatisfactionOutcomes:Achievedclient’ssatisfactionImproved treatmentcontinuously

Successfuldentalexaminationtoallfreshmen.

PersonnelDevelopmentAttendedmeetingsandmedical/Dentalconference

Action:ObtaincompetitiveperformanceDevelopworldclassUniversityOutcome:Innovativegrowth


127

PerformanceIndicator Accomplishments CHEDStrategies/Actions&Outcomes

DentalHealthServices: DentalExamination Action:

Consultation Obtainaccuratedentaltreatment

OralProphylaxis Obtaincompetitiveness/standard

SimpleExtraction andclientsatisfaction

ToothRestoration Outcomes:

DentalReferrals Achievedclient’ssatisfaction

Prescriptionofmedicines Improved treatmentcontinuously

HealthTeachings Successful dental examination toall

Dental Examination (first yr.students)

freshmen.

PersonnelDevelopment: Attendedmeetingsandmedical/

Dentalconference

Action:

Obtaincompetitiveperformance

DevelopworldclassUniversity

Outcome:

Innovativegrowth

PerformanceIndicator

Accomplishments

CHEDStrategies/Actions&Outcomes

1.MedicalHealthServices

MedicalconsultationsTreatmentFollow‐upB.P.check‐upReferralHealthTeachings*APRIL*68studentsavailedtheservices*94schoolpersonnelavailedtheservices

Actions:‐Conductconsultations‐Conductphysicalexaminations‐Provisionofemergencyandpalliativecareandtreatment‐Monitorhealthstatus/follow‐upwithabnormalfindings‐Establishreferralsystem‐Obtaincompetitiveness/standardandclientsatisfactionOutcome:


128

2.Facilities3.Personnel

*MAY*45studentsavailedtheservices*30schoolpersonnelavailedtheservices*conductedphysicalexaminationtoallfirstyearstudentsSubmittedpurchaserequestfortheclinicimprovementandneedsAttendedmeetingsand2ndQuarterConference

‐ Studentsandschoolpersonnelconditionsevaluated‐Achievedclient’ssatisfaction‐Studentsavailedfreemedicines,consultationandtreatment‐Studentsreferredaccordinglyforfurthermanagement.‐ImprovedhealthstatusActions:‐Provisionofmedicinesandothermedicalfacilitiesforpatientssafety,comfortandemergencyneedsascompliancetotheAACCUPandISOrequirementsOutcome:‐Improvedhealthservices‐Achievedclient’ssatisfactionActions:‐Updateplanofactivitiesandothermattersconcerninghealthandotherrelatedworks.Outcome:‐Innovativegrowth

PERFORMANCEINDICATOR

ACCOMPLISHMENT CHEDSTRATEGIES/ACTION&OUTCOME

COARules‐ReliefofAccountability

GrantedreliefonaccountabilityfromthelossofFive(5)3DStandfansworthP3,000withatotallossofP15,000.00.duetoRobbery.TheitemswereleftinsidetheabandonedHomeEconomicsbuildingthatcrackedduetotheearthquakethatoccurredonOctober15,2013.Theslidingwindowwasforciblyopenedbyunknownpersonsorsuspectstogainentrytothethirdfloorbuildingwheretheelectricfanswerelocated.PoliceofficersconductedanocularinspectiononthepremiseswheresaidrobberytookplaceonNov.2,2013aftervictimsreportedtheincidenttothepolice.

Thisshallheightentheawarenessofthefacultytotakeextracareofschoolpropertiesundertheircustody.Theoccurrenceoftherobberywasunderextraordinarycircumstancesthusreliefofaccountabilitywasgranted,howeverifstepsweretakentoensurethetransferoftheseequipment,thetakingoftheseequipmentbyunknowncriminalelementswouldhavebeenavoided.ItalsounderscoredthelaxsecurityattitudesexhibitedbytheSecurityForceoftheuniversity.


129

TwooftheelectricfanswereunderthecustodyofMs.KafferineD.Yamagishi,thusthetotalamountofheraccountabilityisPh6,000.00whileMs.MariaEstherFMedallawasaccountablefor3electricfans,totalamountofheraccountabilityisPh9,000.00.ThetwoconcernedfacultymembershavereferredthemattertotheCOA,andwiththesubmissionofthepolicereport,reliefofaccountabilitywasgrantedbytheresidentCOA.

TeacherswereinventoriedaccordingtotheschedulegivetothembytheSupplyOffice.

TheinventoryisinpreparationforthemakingofnewAcknowledgementReportofEquipmentfortheincomingschoolyear2014‐2015.Thisisnecessaryasthereareteacherswhomaynotwanttoretainresponsibilityoftheequipmentduringthesecondsemesterofschoolyear2013‐2014.Therearemanyinstanceswheretheywouldrequestthisofficethatresponsibilityandaccountabilityoftheequipmentandmaterialsbetransferredtoanotherfacultymember.Thusthisofficewillmakesureifthepersontowhomthesematerialsandequipmentaretobetransferredarewillingtotakecustodyandaccountabilityofthesematerialsandequipment.Ifso,theofficetheneffectsthenecessarytransferofthematerialsandequipmentbymakingtheAREandhavethisdulysignedbytheteacherwhotheassumesresponsibilityfortheequipmentandmaterials.

Distributionofsuppliestodifferentdepartmentsandofficessuchasbondpapers,brownenvelopes,pens,pencilsandothersneededbythesedepartments.

Thesuppliesaredistributedimmediatelyastheseweretobeusedfortheincomingenrollment,caseinpoint:theRegistrar’sOfficeneeded500longbrownenvelopesfortherecordsoftheincomingstudents,28reamsofbondpaperswerewithdrawnbytheRegistrar’sOfficeaswellwhileCOTneeded12reams.Thedeliveryofthesesupplieswouldmakeforasmoothandorderlyenrollmenttothedifferentcolleges.ThiswouldalsoapprisetheSupplyOfficeoftotalofremainingsuppliessoastomakethenecessaryadjustmentforasupplementalpurchaseforsuppliesthathaverunlow.TohavetheInspectionandAcceptanceReportssignedatthesoonestpossibletimeofthedifferentITequipmentswillpavethewayfortheorderlyoperation


130

CompletionoftheInspectionandAcceptanceReportsoftheITequipmentssuchascomputers,laptops,signaturepad,webcamsandotherequipmentdeliveredtotheoffice.

oftheuniversity.EDPOhasrequestedasignaturepadwhichisusedtocapturethesignatureofthestudentswhichwillthenbereflectedintheindividualstudentIdentificationCard.ThewebcamwasforthephotoIDofthestudent,sotheseITequipmentwerereallynecessaryfortheenrollment,thustheirinspectionwasfast‐trackedsotheend‐usercantakecustodyandassumeresponsibilityandaccountabilityofthesaidITequipment.TheHRMOofficealsoreceivedtheir5newdesktopcomputers.

<OfficeoftheSPEDHI>

PERFORMANCEINDICATOR ACCOMPLISHMENT CHEDSTRATEGIES/ACTION&OUTCOME

GuidanceServicesA.Information/FormationService1)DisseminationofAdmissionInformationto2.)OrientationtoParentsofincomingSPEDHIFreshmen3)InitialOrientationtoIncomingFreshmenonCTUCollegeLifeandSPEDHICoursesB.AdmissionServiceAdmissionTest

GuidanceServicesrendered: ContinuedDisseminationtochurcheswhereMassiscelebratedwithsignlanguage;andthroughSPEDHiFreshmenapplicantsandparents Conductedtwo(2)sessions:4/29&4/30for19parents/guardiansofSPEDHIFreshmenApplicants Conductedtwo(2)sessions:4/29&4/30for19parents/guardiansofSPEDHIFreshmenApplicants on4/29/14AdministeredtoSPEDHIFreshmenApplicants:17/17=100% ReferredSPEDHIAlumna&OJT

GUIDANCESERVICESasapproved byCHED,andimplementedby CTUStudentAffairsOffice(SAO), asaccreditedGuidanceServices withthefollowingresults/ outcomes: SPEDHIFreshmenApplicants reachedbytheinformation disseminatedcamefromDipolog, Dumaguete,Bohol,andfrom differentschoolsinCebu. ThoroughorientationonParents' Role,responsibilities,incolla‐ borationwithCTUSPEDHIStaff InitialOrientationtoSPEDHI Applicantstobeequppedfor CTUCollegeLife

CompletionoftheInspectionandAcceptanceReportsoftheITequipmentssuchascomputers,laptops,signaturepad,webcamsandotherequipmentdeliveredtotheoffice.

oftheuniversity.EDPOhasrequestedasignaturepadwhichisusedtocapturethesignatureofthestudentswhichwillthenbereflectedintheindividualstudentIdentificationCard.ThewebcamwasforthephotoIDofthestudent,sotheseITequipmentwerereallynecessaryfortheenrollment,thustheirinspectionwasfast‐trackedsotheend‐usercantakecustodyandassumeresponsibilityandaccountabilityofthesaidITequipment.TheHRMOofficealsoreceivedtheir5newdesktopcomputers.

<OfficeoftheSPEDHI>

PERFORMANCEINDICATOR ACCOMPLISHMENT CHEDSTRATEGIES/ACTION&OUTCOME

GuidanceServicesA.Information/FormationService1)DisseminationofAdmissionInformationto2.)OrientationtoParentsofincomingSPEDHIFreshmen3)InitialOrientationtoIncomingFreshmenonCTUCollegeLifeandSPEDHICoursesB.AdmissionServiceAdmissionTest

GuidanceServicesrendered: ContinuedDisseminationtochurcheswhereMassiscelebratedwithsignlanguage;andthroughSPEDHiFreshmenapplicantsandparents Conductedtwo(2)sessions:4/29&4/30for19parents/guardiansofSPEDHIFreshmenApplicants Conductedtwo(2)sessions:4/29&4/30for19parents/guardiansofSPEDHIFreshmenApplicants on4/29/14AdministeredtoSPEDHIFreshmenApplicants:17/17=100% ReferredSPEDHIAlumna&OJT

GUIDANCESERVICESasapproved byCHED,andimplementedby CTUStudentAffairsOffice(SAO), asaccreditedGuidanceServices withthefollowingresults/ outcomes: SPEDHIFreshmenApplicants reachedbytheinformation disseminatedcamefromDipolog, Dumaguete,Bohol,andfrom differentschoolsinCebu. ThoroughorientationonParents' Role,responsibilities,incolla‐ borationwithCTUSPEDHIStaff InitialOrientationtoSPEDHI Applicantstobeequppedfor CTUCollegeLife

<OFFICE OF THE SPED HI>


131

C.Consultation/ReferralD.CounselingService

consultedwithavailableSPEDAdviser2/2=100% Conductedwithalumnaduringoffdayfromwork:1=100%withOJTscheduledtobevisitedbySPEDHIAdviser:1=100%

CompletionofAdmissionTest withrequirementsbySPEDHI FreshmenApplicants CollaborationbetweenGuidance CounselorandAdviserfacilitated promptaction. Dialogueandcounselingwith referralsthreshed‐outpossible solutions.

<OfficeoftheCampusMinistry>

Performance Accomplishments CHEDSTRATEGIES/ACTIONS&OUTCOMES

Indicator

CampusMinistry BasedontheStudentManual,CTUsystem

Services 1)DuringthemonthofApril&May2014:

UnderChapterVII.StudentAffairsServicesitisstated:

PursuanttotheprovisionsofthePhilippineConstitution,

StudentPartici‐UpontheInvitationfromArch.CampusMinistry

Art.,XIV,sec.3,par.2theCampusMinistryOfficeprovides

pationtoTrainings

1)OnApril4‐6(Two)2StudentRepresentatives

activitiesthatwouldstrengthenspiritualformationand

totheFormationofPeerFacilitators'Seminar

developmentamongtheadministration,teachingstaff,non‐

inCarcarCity

teachingpersonnelandstudents,

2)OnMay13‐17:One(1)StudentRepresentative

suchasthefollowing:

totheChristianLeadershipTrainingSeminar

inAlegriaCebu

C.Consultation/ReferralD.CounselingService

consultedwithavailableSPEDAdviser2/2=100% Conductedwithalumnaduringoffdayfromwork:1=100%withOJTscheduledtobevisitedbySPEDHIAdviser:1=100%

CompletionofAdmissionTest withrequirementsbySPEDHI FreshmenApplicants CollaborationbetweenGuidance CounselorandAdviserfacilitated promptaction. Dialogueandcounselingwith referralsthreshed‐outpossible solutions.

<OfficeoftheCampusMinistry>

Performance Accomplishments CHEDSTRATEGIES/ACTIONS&OUTCOMES

Indicator

CampusMinistry BasedontheStudentManual,CTUsystem

Services 1)DuringthemonthofApril&May2014:

UnderChapterVII.StudentAffairsServicesitisstated:

PursuanttotheprovisionsofthePhilippineConstitution,

StudentPartici‐UpontheInvitationfromArch.CampusMinistry

Art.,XIV,sec.3,par.2theCampusMinistryOfficeprovides

pationtoTrainings

1)OnApril4‐6(Two)2StudentRepresentatives

activitiesthatwouldstrengthenspiritualformationand

totheFormationofPeerFacilitators'Seminar

developmentamongtheadministration,teachingstaff,non‐

inCarcarCity

teachingpersonnelandstudents,

2)OnMay13‐17:One(1)StudentRepresentative

suchasthefollowing:

totheChristianLeadershipTrainingSeminar

inAlegriaCebu

<OFFICE OF THE CAMPUS MINISTRY>


132

LentenRecollections

OnApril11,2014,Six(21)CTU‐mainChoristers "(tostudents)

hadtheirPsychoSpiritualLentenFormation

(invitational)

OnApril14,2014,Six(6)non‐teaching "tonon‐teachingpersonnel

PersonnelhadtheirPsy0choSpiritualLenten

Formation,(invitational)

FaithEncounters: "(tostudents)

onApril25,2014BSNI‐1: 23

OnMay13,2014 BEEdII‐G: 38

May14,2014 BEEdII‐F: 46

May15,2014 BEEdII‐3: 14

May16,2014 BEEdII‐5: 16

Total: 137

PersonnelDev't. OnMay9‐11,2014theCampusMinister

BasedonColleegeCodeArticle218onFaculty&Staff

andParticipation

attendedthe5thNat'l.Conventionfor Development

toConvention/CampusMinisters ForPersonnelEfficiency,Competetiveness,

Seminars ForTotalQualityService‐OrientedPersonnel

Reach‐outServices


133

1)OnMay11,2014,Twenty‐onemembers Socialconcernandresponsibility‐Integralpart

oftheCTU‐MainChoristerssharedtheir ofCampusMInistryGoalsintheStudents'Values

time,andtalentincollaborationwithCampus FormationasintegratedintheCHEDmandated

MinistrySummerReach‐outtotheLorega

CollegeCurriculum.

FireVictims.Theyhavetriedtocheer‐upabout

about1000LoregaFireVictims.Reach‐out

Outcome:the1000fire‐victimswereveryappreciative

consistedin:1)Breaddistributionin

andfeltthattheirspiritswereallevaitedintheheart‐

PartnershipwithJulie'sBakeshop warmingactivity.TheyexpressedgratitudetotheCampus

2)Mini‐Culturalshow Ministrywiththechoristers.

Reach‐outServices(cont'd)

CampusMinistry 2)onMay15,2014,,Ten(10)membersof

Socialawarenessandresponsibility‐Integralpart

Services theCTU‐Mainchoristerssharedagaintheir ofCampusMInistryGoalsintheStudents'Values

timeandtalentwiththeCampusMInistry FormationasintegratedintheCHEDmandated

reach‐outtotheagedanddestitutepatients CollegeCurriculum.

OnMay16,2014,Participation&ExposuretoLocalChurch

AsresponsetotheInvitationtotheCebuMetropolitan

Activities ParishsummerLiturgicalCelebration/Offering

<GuidanceOffice>


Accomplishment

Strategies/Actions&Outcomes

APRIL2014

AdmissionTestForFreshmenApplicantsintheEvening

PrograminCTUMainCampusfor

A.Y.2014‐2015

TotalNumberofStudentswhoTooktheTest:

a. MainCampus=667b. ESGP‐PA&UCPB=151

Conducted standardized testexamination to all eveningstudents applicants. This serve asone of the basis to identifyqualifierstoenroll.

AdmissionTestForFreshmen TotalNumberofStudentswho The Talisay City College in


134

ApplicantsinTalisay CityCollegeforA.Y.2014‐2015

TooktheTest=1,082

Consortium with CebuTechnological University hadrequested for the assistance forthe administration of AdmissionTest to their student‐applicants.This will serve as basis for theirqualifierstoenroll.

PPMPReportfor2015

Had prepared and submitted thePPMPreportfor2015

The report required wassubmittedassoonasitwasdone.

GuidanceActivitiesforAcademicYear2014‐2015

Planned the guidanceactivities/services for the A.Y.2014‐2015

Guidance eveningactivities/services was identifiedand agreed upon during themeeting for uniformity in theimplementation.

JobDescriptionofPart‐TimeGuidanceEveningCounselors

ModifiedtheJobDescriptionoftheGuidanceEveningCounselors thatfits the actual work in theguidanceeveningprogram.

Themodified jobdescription is inalignment to the actual workrequired in the guidance eveningoffice.

DocumentsforNationalArchivesstarting2008

Segregated,listedandencodedthedocuments identified to besubmitted for the NationalArchives

Identified documents forNationalArchiveswasincludedintheworkthatneedstobedonesinceitwasaccumulatedandwould take timetofinish.

CumulativeRecordsOfOldEveningStudents

Checked the Cumulative Recordsof the Old evening students. Thisworkison‐going.

Officially enrolled eveningstudentsneedstobeupdated.Thisisneededforaccreditation.

EvaluationReportfortheWorkshops

Made the evaluation reports forthe workshops conducted in thesecond semester such as the JobHunting and the Self‐Awarenessand Values ClarificationWorkshop.

Reports for the two workshopswerefinishedandfiled.

ReportfortheCustomerSatisfactionSurvey

Madethesummary/reportfortheCustomer Satisfaction Surveyconducted to the 3rd, 4th and 5thyear evening studentsofdifferentcourses.

Summary/Report for theCustomer Satisfaction Surveywasfinishedandfiled.

ReportfortheAcademicProblemChecklist

Encoded the data from the filled‐up academic problem checklistwas done but still to be finalized.(Part‐Time Guidance EveningCounselorassignedtopreparehadnot comeback to report in theoffice)

All Data for encoding for theAcademic Problem Checklist wasfinished.


135


Accomplishment Strategies/Actions&Outcomes

GuidanceEveningStaff’sLog‐In/Log‐OutSheet

Re‐established log‐in and log‐outoftheguidanceeveningpersonnel(part‐time guidance eveningcounselors and studentsassistants)

Logsheet for log‐In/log‐out ofguidance evening personnel willbeusedforDTRandtraceabilityofresponsibility in different yearsforallguidanceeveningpersonnel.

ImplementedActivitiesfortheSecondSemesterS.Y.2013‐

2014

Filed all the activitiesimplemented in the secondsemester.Thisworkison‐going.

New filing and system will beadapted thatwill be applicable toall guidance evening personnel.This isdone foreasy locationandaccesswhenneeded.

TestingMaterialsfromthePsychologicalResources

The payment for the TestingMaterials from the PsychologicalResources was overdue andguidance evening office made afollowup.Status:closed.

Payment for the distributor wasalmost one month overdue. Theoffice made a follow‐up on thecheque and the testing materialswasfinallypaid.

OfficialChecklistfortheFirstandSecondSemesterofAcademicYear2013‐2014

Individually checked thecumulative records, guidanceactivities participated of alleveningstudents.Thisworkison‐going

Systemforestablishingtheofficialchecklist was created. This isimportanttohavesummaryonallthe activities implemented ineveryschoolyear.

MAY2014

AdmissionTestExtentionfortheFreshmenApplicantsforCTUMainCampusA.Y.2014‐

2015

TotalNumberofStudentswhoTooktheTest….

a. MainCampus=428b. DOST=1

TheCOT,COE,CAS,COEDcanidentifystudent‐applicantsqualifiedtoenroll.The

standardizedtestwillserveasoneofthebasisforitsqualificationoracceptanceintheuniversity.

AdmissionTestExtentionforFreshmenApplicantsfortheTalisayCityCollegeA.Y.2014‐

2015

TotalNumberofStudentswhoTooktheTest=60

TheTalisayCityCollegerequestedfortheassistanceoftheUniversity

fortheadministrationofAdmissionTesttotheirstudent‐applicants.Thiswillserveasbasis

fortheirenrollmentintheirCollege.

EvaluationofAdmissionTestConductedforAcademicYear

2014‐2015

ThingsdiscussedduringtheMeeting:

Identifiedtheproblemsencounteredduringadmission

Assessedthethingstoimprovebasedonactualexperience

TheEvaluationfortheconductionofAdmissionforthisS.Y.2014‐2015wereimmediatelydonebeforethestartofthefirstsemestertorecordalltheexperiencesandproblems

encounteredforthepurposeofimprovement.

PreparationfortheGeneralOrientationProgramforFreshmenandTransferees

Preparedthefollowing: Draftletter Draftbudget Readytheprogram Readythepowerpoint

presentationforthekey

GeneralOrientationProgramtobeconductedinthe3rdweekofJune2014.Allthingsneededtobepreparedshouldbereadiedinadvance.Thisaimstohaveorganizedandeffective


136

officialsandguidanceeveningpersonnel

Designforthetarpaulintobeusedforbackdropandannouncement

conductionoftheactivityfortheeveningfreshmenandtransferees.

ReportsRequiredtobesubmittedforMay2014

Madethereportsonthefollowing: ScoreCard AprilAccomplishment

Report 1stQuarter

AccomplishmentReport

Preparedandsubmittedthereportsaccordingtotherequired

format.

AccreditationforBSICTandBSHM,coverage2012‐2014

Readiedthereportsfortheimplementedactivitiesbyfirstarrangingandsegregatingthefilesofthepastconductedactivitiesbytheformerpart‐timeguidanceeveningcounselors.

Hadsearchedandfiledthereportsimplemented.Thisisneededfortheaccreditationfor2012–2014

coverage.


Accomplishment

Strategies/Actions&Outcomes

AdmissionResultsofNoT‐Qualified‐to‐Enrolllast

S.Y.2013‐2014

Theresultsofthenot‐qualified‐to‐enrollwereshredtohavespaceforthedocumentsneededtobefiled.

Hadshredalltheadmissionresultsofthenotqualifiedto

enroll.Onlyadmissionresultsoftheenrolledshouldbekeptintheircumulativerecord.

FilingofReports

Createdonlyonefileforeverytypeofreports

Arrangedalphabeticallythelistofreports

Assignednumberforeasylocation

Pastelistinthecabinetswhereitislocated

IdentifiedReportsforArchivesthatneedstoberingbind

Createdsystemforfilingofreports.Thisisdoneforeasylocationandaccessespecially

duringactivitiesandaccreditationorinformation/sthatmightberequiredbytheadministration.

GuidanceEveningOfficeSupplies

Guidanceeveningwasshortofofficeequipmentsandsupplies.ImmediatelyrequestforwithdrawalsallowablefromthestocksoftheSupplyOffice.

MadeanInventoryandcreatedlistofsuppliesformonitoringofitems

onhand.

NLBTurned‐OverofDocumentsandOfficeEquipmentstothe

GuidanceDay

Theofficetable,computer,projector,keys,cabinets,documentsandmorethatwereusedbyNLBasCOTGuidanceCounselor‐Daywereturned‐overtotheDayProgram.

Theofficeequipments,documentsandmorethatwasassignedtoNLBwasofficiallyturnedovertotheGuidanceDayProgramonMay19,2014attheGuidanceDayOffice4thfloorlocatedinthe


137

Admin.Bldg.GuidanceEveningTesting

Materials

ListofStandardizedTestMaterialsintheeveningprogramwerecreatedtohavebasisforMonitoring.

MadeaninventoryoftheTestingMaterialsintheGuidanceEvening

Program.

GuidanceEveningMaterialsfortheAppraisal,IndividualInventory,Follow‐upandInformationService

CheckedtheAvailableMaterialsthatcanstillbeusedfortheguidanceactivities/servicesthiscomingfirstsemester2014‐2015.

Hadidentifiedandmadealistofallavailablematerialstobeusedforthefirstsemesteractivities.

UrgentOfficeNeeds BorrowedElectricFanandHPLaserJetPrinterfromDr.EdgarSolana

Theborrowedthingshelpmaketheguidanceeveningoffice

conduciveforwork.

MeetingwithStudentAssistantsRe:Policies,Assignments&

ReportingSchedules

Providedclearpoliciesandassignmentsofeveningstudentassistantssothattheycanperformtheirjobswell.

Establishedclearguidelinesintheguidanceeveningstudent‐

assistantsareaofresponsibility.

PerformanceEvaluationandletterofIntentforthepart‐time

guidancestaff

Mr.MarioB.Pardilloisrequiredtosubmithisperformanceevaluationandletterofintentfortherenewalofhiscontract.

Mr.Pardillopreparedtherequireddocumentsfortherenewalofhiscontractintheguidanceevening

office.

<LIBRARYSERVICE>

PERFORMANCEINDICATOR ACCOMPLISHMENT ACTIONS/OUTCOME

COLLECTIONS

SERVICES

46theses/dissertationscataloged/classified

15titlesofe‐books/e‐journalsdownloaded

62vols.booksrepaired 70volsofbooks

cataloged/classifiedandassignedbarcode

1,904Internet;467WIFIserved

1,821clientsusingtheses/dissertations

334usersservedatPeriodicalSection

15studentsgivenreferrals 26ReferenceAssistance 60newspaperclippings; 32articlesassignedsubject

headings Extendedlibraryservice

Encoded&integratedin

OPAC

Maintaindurabilityandlife‐spanofthecollection

E‐governance

Easyaccessandretrievalofinformationwhichcouldnotbefoundinprintform.

Inter‐librarylinkage/cooperation

ReferenceInstruction/Clientsatisfaction

ClientSatisfaction

<LIBRARY SERVICE>


138

hour(Mon‐Satfrom8am‐9pm)NoNoonbreak

2BulletinBoardDisplays

LibraryMarketingStrategy

PERFORMANCEINDICATOR ACCOMPLISHMENT ACTIONS/OUTCOME

PERSONNEL

ADMINISTRATION

4JobOrders;3PT‐

Librarians StaffPre‐ServiceMeeting

1Librarian‐Attended

NationalConference

198studentsregisteredatOPAC

5,163dailystatistics CirculationStat:by

course=263;bysubject=277

Revisionoflibrarystudentassistantpolicy

Scannedbarcodeofbooksforonlineinventory

Generatedreportsofbooksunaccountedforduringthesummerinventory

Makeevaluationfor

contractrenewal Briefing/orientationon

assignedtask

StaffTrainingandDevelopment

E‐governance

PolicyDevelopment COArules‐relieffrom

accountability

MFOandPERFORMANCEINDICATORS

ACCOMPLISHMENTF.Y.2013

DEPARTMENTF.Y.2014

II.SUPPORTTOOPERATIONS(STO)2014BUDGET:(28,000,000.00)

5.1Percentageofstudentsand

personnelwhoratenon‐academicservices(e.g.libraryservices,medical/dental

services,guidanceservices,ICTservices,etc.)asgoodorbetter

Graduate‐N‐83=95%Education‐N‐95=96%

Engineering‐N‐152=94%Technology‐N‐112=93%Arts&Sciences‐N‐34=95%

N=numberofrespondents

Note:Evaluationconductedonregularsemesteronly

52.Percentageoffacultyandpersonnelenabledtopursue

studies/training

4Librarianspursuemasteralstudies

1LibrarianpassedBoardExam2Librariansattendedtrainings/seminars

1LibrarianAccreditor

1LibrarianAttendedNational

Conference


139

ARGAOCAMPUS


ACCOMPLISHMENTS CHEDSTRATEGIES/ACTIONS&OUTCOMES

ISO9001:2008QMS

Implementation/Amalgamation(Leavethisportionifunapplicable)

DevelopingFaculty&HEI

CampusDirector:‐ AttendedtheAACCUP

AnnualNationalConvention‐ Togetherwithonefaculty,

theyattendedthePAFTEMidyearConference

‐ Togetherwith2faculty,theyattendedthe2014HigherEducationWeekinUPDiliman.

Research:‐ 9facultypresentedduring

thePASSAGE16thBiennialConference‐WorkshopandInternationalResearchSymposium

‐ 1facultypresentedduringtheNationalResearchCouncilofthePhils.ResearchCongress

‐ 1facultypresentedduringthe23rdPhil.BiodiversitySymposiumoftheWildlifeConservationSocietyofthePhils.

‐ 1facultypresentedduringthe17thPSSSTAnnualMeetingandScientificConference

‐ 3facultyattendedtheTraining‐WorkshoponWritingResearchPapers

‐ OngoingimplementationoftheNGPvalidationprojectwithDENR

Extension:‐ 5facultyattendedthe10th

ExtensionServicesCouncilMeeting&AssessmentofProjectProposalsfor2014

‐ 2facultyattendedtheExtensionServicesMeeting

Argao Campus


140

‐ LandpreparationwasundertakenfortheDemoFarminBogo,ArgaofortheFSTPextensionactivity

HEI:‐ BACchairman&secretariat

attendedthePhilGEPSTraining,PhaseI

‐ ChairmanfromBSHM&BSICTattendedthecurriculumconsultativemeeting

‐ SAODirectorattendedthe3rdNationalVisayasSeminarWorkshopforCollegeStudentsonDrugAbusePrevention&Education

‐ 2fromguidanceofficeattendedtheSeminar‐WorkshopoftheGuidanceandCounselingAssociation.

‐ 1facultyfromHMdepartmentattendedtheHealthSymposiumForum

‐ 2adminemployeesattendedtheCSCEnhancedTrainingonAppointmentsPreparation

‐ AccountantattendedtheCOAseminaronPhil.PublicSectorAccountingStandards(PPSAS)andtheRevisedChartofAccounts(RCA)

‐ 2adminemployeesattendedtheSeminaronRecordsManagement

‐ SASsurveywasconductedfortheevaluationofthefaculty

‐ 1facultyattendedtheOrientationofNSTPCoordinators

‐ NSTPchairmanattendedthe12thNSTPCongressofImplementorsandEducators

‐ 2adminemployeesattendedtheAPOSCUAConventionCumSeminar

‐ 8facultiesattendedthePAGE7SummerAssembly

‐ Thecashiertogetherwith1accountingpersonnelattendedthe36thAnnualGACPAConvention

‐ SAODirectorandChairmanonStudentOrganization


141

attendedthePAASARegionalConvention

‐ COARules ‐ SubmittedtheFinancial

Statementsforyear2013.‐ Submittedtherequired

reportsforthe1stquarterof2014.

*BITOONCAMPUS

PERFORMANCEINDICATOR ACCOMPLISHMENT CHEDSTRATEGIES/

ACTION&OUTCOMERegistrarServices:1.Producetranscriptofrecordsforcurrentandformerstudents.2.Certifystudent'scompletionofrequirementsandissue.ProduceDiplomaforcurrentandformergraduates3.Enrolmentincludingchanging,dropping&withdrawalofsubjectsorfromtheuniversity.4.Preparation&submissionofreportsforthecampus.5.PreparationofRegistrar'sManual

Duringthe1stQuarterofC.Y.2014,anumberof32transcriptofrecordsreleasedtotheclients/students.Anumberof2certificationsissuedtothestudents/clientswhofiledrequestformwithin2workingdays.Theofficereleased162diplomatothestudents/clientsasofthemonthofApril.EnrollmentduringtheSummer2014reachesto67studentsand100%ofvalidatedCORwasissuedwithin12minutesaftersubmissionofregistrationformwiththerequirementsRequiredreportsarepreparedaccuratelyandontimePPMPEnrolmentandGraduatesStatisticsDraftoftheRegistrar'sManualwillbeavailableforreviewandforapprovalbytheAcademic&Administrationaftertheendofthe2ndquarter.

Efficientdeliveryofserviceandcustomersatisfaction

EfficientdeliveryofserviceandcustomersatisfactionEfficientdeliveryofserviceandcustomersatisfactionEfficientdeliveryofserviceFosterapositiveworkenvironment

attendedthePAASARegionalConvention

‐ COARules ‐ SubmittedtheFinancial

Statementsforyear2013.‐ Submittedtherequired

reportsforthe1stquarterof2014.

*BITOONCAMPUS

PERFORMANCEINDICATOR ACCOMPLISHMENT CHEDSTRATEGIES/

ACTION&OUTCOMERegistrarServices:1.Producetranscriptofrecordsforcurrentandformerstudents.2.Certifystudent'scompletionofrequirementsandissue.ProduceDiplomaforcurrentandformergraduates3.Enrolmentincludingchanging,dropping&withdrawalofsubjectsorfromtheuniversity.4.Preparation&submissionofreportsforthecampus.5.PreparationofRegistrar'sManual

Duringthe1stQuarterofC.Y.2014,anumberof32transcriptofrecordsreleasedtotheclients/students.Anumberof2certificationsissuedtothestudents/clientswhofiledrequestformwithin2workingdays.Theofficereleased162diplomatothestudents/clientsasofthemonthofApril.EnrollmentduringtheSummer2014reachesto67studentsand100%ofvalidatedCORwasissuedwithin12minutesaftersubmissionofregistrationformwiththerequirementsRequiredreportsarepreparedaccuratelyandontimePPMPEnrolmentandGraduatesStatisticsDraftoftheRegistrar'sManualwillbeavailableforreviewandforapprovalbytheAcademic&Administrationaftertheendofthe2ndquarter.


EfficientdeliveryofserviceandcustomersatisfactionEfficientdeliveryofserviceandcustomersatisfactionEfficientdeliveryofserviceFosterapositiveworkenvironment

Bitoon Campus


142

withcommonvision.

SAOServices:1.EntranceExaminationsMISServices:1.GradeEntry2.StudentAssessment3.ClassProgram

ApplicantsasofMay5,2014

BSED 19BEED 20BSHM 7BSME 4BSEE 9BSCE 3BSIT‐Comp.Tech 24BSIT‐Auto.Tech 8

TOTAL: 94100%ofgradesubmittedforthe2ndsemesterareencoded.Studentaccountdeficienciesareaddressed.Summer2014ClassProgramwasencoded.



withcommonvision.

SAOServices:1.EntranceExaminationsMISServices:1.GradeEntry2.StudentAssessment3.ClassProgram

ApplicantsasofMay5,2014

BSED 19BEED 20BSHM 7BSME 4BSEE 9BSCE 3BSIT‐Comp.Tech 24BSIT‐Auto.Tech 8

TOTAL: 94100%ofgradesubmittedforthe2ndsemesterareencoded.Studentaccountdeficienciesareaddressed.Summer2014ClassProgramwasencoded.



Daanbantayan Campus

DAANBANTAYANCAMPUS

MEDICALSERVICES

PERFORMANCEINDICATOR ACCOMPLISHMENTCHED

STRATEGIES/ACTIONSANDOUTCOMES

MFO4:SUPPORTTOOPERATIONS(STO)4.1AUXILLARYSERVICES

4.1.1Studentsandpersonnelwhoratethenon‐academicservicesasgoodorbetter

85% Qualityservicedeliveryandclientsatisfaction

4.1.2Facultyandpersonnelenabledtopursuestudies/training

10/57–17% Upgrading/enrich‐mentcompetencies

MFO5:GENERALADMINISTRATIONANDSUPPORTSERVICES

5.1Actualutilizationofbudgetinclusiveofincometototaloperatingbudget

PersonalServices:95%

MOOE:24%;Total:77%

GoodgovernanceandEnhancetransparencies

5.1Financialstatementsinreports/documentssubmittedtoCOA,CHED,DBMandotherOfficeswithinthemandatedtimeframe.

14/15=93% Strengtheninternalcontrolsystemsandaccountability

5.2Locallyfundedprojects/construction/rehabilitation/repairofschoolbuilding/structures

Trusses,RoofingandCeilingRepair‐HometelBuilding–95%

Trusses,RoofingandCeilingRepair–LibraryArea,TechnicalBuilding‐95%

CTUGateandArc–90% Trusses,RoofingandWallingRepair‐

MarineEngineeringBuilding–85% Cementingofthemakeshiftclassrooms–

70% TotalRepair–ElectricalWiring&Fixture–

50% Constructionoftwo‐roomconcreteICT

Building–25% TotalRepair–PerimeterFence–20% TotalRepair–TwoCottages&Fishpond

Building‐10% Installationofcomfortrooms,offices–

10% Constructionofcomfortroomsformale

students–10%

Developworldclassuniversity

Obtaininternationalcompetitiveness/standards


143

1. HealthServices

2. Activities,seminars,symposiumandprogramsrelatedtohealth

3. Provideahealthyandsafeenvironmentforstudentsandpersonnel

Conductedmedicalconsultation Propertreatmentrenderedto

minorailments Providedfirstaidtreatment Referredcasesthatneedsmedical

management Monitoredbloodpressureof

studentandpersonnel ConductedRBSdetermination ConductedDrugSymposium

Seminar CoordinatedwiththeNSTP

ChairmaninFacilitatingtheFirePreventionActivity

Facilitatedandmonitoredstudentassistantsandutilityworkersinmaintainingcomfortroomsandsurroundinginorder

CoordinatedwiththeBaranggayinthecleaningofthesurrounding’s

Personnelandstudentshealthstatusweremonitored.Propercareandtreatmentwererendered.

Providedawarenessand

updatesonthelatestmedicaltrendsandtreatments.Incorporatedbasicknowledgeonemergencycases.

*CARMENCAMPUS

HealthServices Toextendhealthservicestothestudentpopulaceandpersonnel

Conducthealthassessmenttoincomingfirstyearstudents

CheckandscreenthemedicalrequirementsoftheBSHM,BSITandBSFiOJTs.

AssistthemedicalDoctorinconductinghealthcheck/consultationtostudentsandpersonnel.

Install12garbagebinstodifferentareasinthecampusandconductproperwaste

April

SAOPersonnel,SchoolNurse,SchoolDoctor,Students

‐do‐

‐do‐

Ongoing

80%accomplished

Ongoing

100%accomplished

1. HealthServices














*CARMENCAMPUS






April


‐do‐

‐do‐

Ongoing

80%accomplished

Ongoing

100%accomplished

Carmen Campus

DAANBANTAYANCAMPUS

MEDICALSERVICES

PERFORMANCEINDICATOR ACCOMPLISHMENTCHED

STRATEGIES/ACTIONSANDOUTCOMES

MFO4:SUPPORTTOOPERATIONS(STO)4.1AUXILLARYSERVICES

4.1.1Studentsandpersonnelwhoratethenon‐academicservicesasgoodorbetter

85% Qualityservicedeliveryandclientsatisfaction

4.1.2Facultyandpersonnelenabledtopursuestudies/training

10/57–17% Upgrading/enrich‐mentcompetencies

MFO5:GENERALADMINISTRATIONANDSUPPORTSERVICES

5.1Actualutilizationofbudgetinclusiveofincometototaloperatingbudget

PersonalServices:95%

MOOE:24%;Total:77%

GoodgovernanceandEnhancetransparencies

5.1Financialstatementsinreports/documentssubmittedtoCOA,CHED,DBMandotherOfficeswithinthemandatedtimeframe.

14/15=93% Strengtheninternalcontrolsystemsandaccountability

5.2Locallyfundedprojects/construction/rehabilitation/repairofschoolbuilding/structures

Trusses,RoofingandCeilingRepair‐HometelBuilding–95%

Trusses,RoofingandCeilingRepair–LibraryArea,TechnicalBuilding‐95%

CTUGateandArc–90% Trusses,RoofingandWallingRepair‐

MarineEngineeringBuilding–85% Cementingofthemakeshiftclassrooms–

70% TotalRepair–ElectricalWiring&Fixture–

50% Constructionoftwo‐roomconcreteICT

Building–25% TotalRepair–PerimeterFence–20% TotalRepair–TwoCottages&Fishpond

Building‐10% Installationofcomfortrooms,offices–

10% Constructionofcomfortroomsformale

students–10%

Developworldclassuniversity

Obtaininternationalcompetitiveness/standards

Daanbantayan Campus


144

1. HealthServices














*CARMENCAMPUS






April


‐do‐

‐do‐

Ongoing

80%accomplished

Ongoing

100%accomplished

segregationofgarbageattheDumpsiteArea.

SchoolNurse

BSHMStudents

100%accomplished

proceedsfromtheCTUFunrun

Toparticipateinthecommunityinvolvementactivities.

AttendtheDOHBloodCenterAnnualPartner’sForum‐CTUCarmenwasoneoftheGoldMedalAwardees.

AssisttheDOHinprovidinglogisticsinoneoftheirmobileblooddonationsinCatmon.

AttendedmeetingattheCarmenMunicipalHallfortheAdvocacyofvoluntaryblooddonation.

April

SchoolNurse,DOH‐R7BC,NSTPPersonnelandstudents.

‐do‐

SchoolNurse

100%accomplished

100%accomplished

Cot‐bedswereprovided

100%accomplished

StudentWelfare

1. HousingServices

Toextendhousingservicesto80%ofthestudentscomingfromoutsidetheMunicipalityofCarmen.

Checkandrevisethedormitoryrulesandregulationsforimprovement.

Supervisetherepairandrepaintingofthedormitory

April

SAODirector,DormitoryManager,StudentWelfare

60%accomplished


145

building. Provide

housingservicestothestudentscomingfromoutsidetheMunicipalityofCarmen.

Coordinator

2. Cafeteriaservices

Toextendcafeteriaservicesto90%ofthestudentsandschoolpersonnel.

Providenutritiousbutaffordablefooditemstoschoolpopulation

April

SAODirector,DormitoryManager,StudentWelfareCoordinator,CafeteriaManagerandstaff

60%ofthestudentspopulace

andschoolpersonnelweregivenservices

OJTPlacementServices

Toprovide100%ofthestudentstraineeswithvenuesfortheiron‐the‐jobtraining.

Toprovideemploymenttointerestedstudents.

ScoutcooperatingindustryfortheBSHMandFisheries.

FacilitatedtheconductofjobfairintheCTUMainCampus.

ConductSPESorientationandcheckorientationandcheckrequirementssubmittedandgiveassignarea.

April

OJTadvisers,

OJTCoordinator

SAODirector

100%oftheOJTstudentsweregiventraining

venues

100%accomplished

48studentapplicantshaveaccomplished

theirrequirementsandreportedforduty.

ScholarshipServices

Follow‐upMIS/DEEPscholarsfortheirmedicalexamination.

Informthescholarsthroughtelephonecall.

Giveexaminationtothereceipt

April

SAODirector,GuidanceCounselor,SAOPersonnel

80%accomplished

80%ofthe

Provide

scholarshipgrantstopoorbutdeservingstudents.

ofCebuESGP‐PAandsubmitreporttotheCTUMainCampusforrankingoftheresults.

Givetulongdunongapplicationformtointerestedapplicantsandcheckedtherequirements

scholarapplicantshavereportedtoCTUMainCampus

forranking.

GuidanceandCounselingServices

1. IssuanceofCertification,GoodMoralCharacter

Facilitatestudentsrequestforgoodmoralcharacterandcertification.

Givegoodmoralcharactercertificationtostudents.

April

SAODirector,Chairperson,GuidanceandCounseling,ActingGuidanceCounselors

305studentsweregivengoodmoralcharactercertification

On‐going

2. Administerentranceexaminationtoincomingfreshmenapplicants

Determinewhoarequalifiedtobeinterviewedandeventuallybeadmittedasfirstyear

Giveentrancetestthenimmediatelycheckthepaperstodetermineifqualifiedtobeinterviewed.

April

SAODirector,Chairperson,GuidanceandCounseling,SAOPersonnel.

Therewere350applicantstooktheentranceexamination

On‐going

MOALBOALCAMPUS

PERFORMANCEINDICATOR ACCOMPLISHMENTS CHEDSTRATEGIES/

ACTIONS&OUTCOMESISO9001:2008QMS Continualimprovement Implementation/Amalgamation(Leavethisportionifunapplicable)


Sendingfacultymemberstovariousseminarsandtrainings

Enhancecompetencesteerqualityeducationandtrainings


146

Provide





forranking.





April



On‐going




April



On‐going

MOALBOALCAMPUS






Provide





forranking.





April



On‐going




April



On‐going

MOALBOALCAMPUS






Moalboal Campus

*SANFRANCISCOCAMPUS

PERFORMANCEINDICATOR ACCOMPLISHMENTS

CHEDSTRATEGIES/ACTIONS&OUTCOMES

Implementation/

Amalgamation

Example:

WorkshoponProposalMaking

Pre‐amalgamationworkshopfortheIM

Example:

PatronizePHESystemPHERAtargetby2006SocialContractwithPres.Aquino

COARules‐RelieffromAccountability

Concernsoflossgovernmentsupplies,materialsorequipmentwhileintransitorthelossiscausedbyfire,theftandothercasualtyorforcemajoure‐0

E‐governance PhilGepspostings

MFO5:ManagementofResourcesMAIN

<CollegeofArtsandSciences>


RefundofDisallowances

PolicyDevelopment Orientation/DisseminationE‐governance BiometricClock/MIS/PhilGEPS

Progress Report on Major Final Output

MFO 3 – RESEARCH SERVICES 2014 BUDGET : (Indicate) P1,290,000.00

(CAS)3.1 Number of research studies completed in the last three (3) years 3.2 Percentage of research outputs published in a recognmized refereed journal in the last three (3) years

1

3.3 Percentage of research projects conducted on schedule 28% MFO 4 – TECHNICAL ADVISORY EXTENSION SERVICES

2014 BUDGET: (Indicate)

Physical Facilities Categorize projects as follows: 1. completed infrastructures , 2. on-going projects , and - (Conversion of Rooms CE 306 A and B into a Computer Laboratory for BSTM, AB LGA, AB Engl. and BSDevcom for 1st Sem. 2014-2015, an on going project. 3. for implementation.

*SANFRANCISCOCAMPUS



Implementation/

Amalgamation

Example:



Example:












(CAS)3.1 Number of research studies completed in the last three (3) years 3.2 Percentage of research outputs published in a recognmized refereed journal in the last three (3) years

1


2014 BUDGET: (Indicate)


San Fernando Campus


147

34 | P a g e

9. FRUITS,FLOWERS,VEG. RICE 0.00 FRUITS,FLOWERS,VEG. 1,113.00 120 1,013.00 2,246.00 RICE 1,200.00 2,200.00 3,200 7,400.00 14,000.00 10.IGP-PRACTICE HOTEL - - 11.POULTRY,PIGGERY AND CATTLE 13,547.50 11,100.00 14,429.00 30,016.00 69,092.50 12. IGP-OTHERS 3,193.00 5,358.00 30,898.00 39,449.00 TOTAL INCOME

252,578.00 114,076.50 119,322.50 467,401.25 953,378.25

MFO 4: General Administration and Support Services MFO 4A



ISO 9001 : 2008 QMS August, 2014 ‐ Attendance of the Campus

Director, Director, COE/CAS, Director, Technology, Director, SAO, Chair, Graduate Studies and the Admin Officer to the Orientation to International Workshop Agreement (IWA2) and the IQA Team Leaders and Members Briefing at CTU‐Carmen Campus

‐ Internal Quality Audit of the Campus was conducted by Internal Auditors from CTU‐Barili Campus on August 18‐20, 2014

September, 2014 ‐ The IQA Team from CTU‐

Argao Campus conducted its Internal Quality Audit in CTU‐Moalboal Campus on September 1‐3, 2014

October, 2014

FinalDeliberationoftheStudentManual,GuidanceManual,OJTManual,Medical

35 | P a g e

andScholarshipManual@AltaCebuResort,Pilipog,CordovaOctober2‐3,2014

‐ SCUAAMeetingCTUDanaoCampus(ElSalvadorBeachResort)Sabang,DanaoCityOctober7,2014

‐ ISOSurveillanceAuditw/AJA‐MAINOctober8and10,2014

‐ DesignHearing October9,2014

‐ PASUCOctober13,2014 ‐ BOMOctober14,2014 ‐ PAFTE43rdNational&

InternationalConvention October15‐19,2014

‐ WorkshopfortheMasterinPublicManagementmajorinLocalGovernanceandDevelopment(MPM‐LGD) October20,2014

‐ CascadingoftheUniversity’sStrageticPerformanceTargetsforOPCRandIPCRUtilizationOctober27–28,2014

‐ OPCR–IPCRmeetingAllCTUCampusDirectorOctober29,2014

‐ BasedonCTUMemorandumNo.:‐VPAAJ03‐03s.2014

StrategicHumanResourcePlan(SHRP)October30,2014

MFO 4B



Implementation/ Amalgamation (Leave this portion if unapplicable)

Developing Faculty & HEI

Campus Director: July, 2014

‐ Attendance to the


148

35 | P a g e

andScholarshipManual@AltaCebuResort,Pilipog,CordovaOctober2‐3,2014

‐ SCUAAMeetingCTUDanaoCampus(ElSalvadorBeachResort)Sabang,DanaoCityOctober7,2014

‐ ISOSurveillanceAuditw/AJA‐MAINOctober8and10,2014

‐ DesignHearing October9,2014

‐ PASUCOctober13,2014 ‐ BOMOctober14,2014 ‐ PAFTE43rdNational&

InternationalConvention October15‐19,2014

‐ WorkshopfortheMasterinPublicManagementmajorinLocalGovernanceandDevelopment(MPM‐LGD) October20,2014

‐ CascadingoftheUniversity’sStrageticPerformanceTargetsforOPCRandIPCRUtilizationOctober27–28,2014

‐ OPCR–IPCRmeetingAllCTUCampusDirectorOctober29,2014

‐ BasedonCTUMemorandumNo.:‐VPAAJ03‐03s.2014

StrategicHumanResourcePlan(SHRP)October30,2014

MFO 4B



Implementation/ Amalgamation (Leave this portion if unapplicable)

Developing Faculty & HEI

Campus Director: July, 2014

‐ Attendance to the

37 | P a g e

and IPCR Utilization in CTU‐Main Campus

‐ Attendance to the Transparency Seal Updating/Installation of Internet Connectivity at CTU‐Main Campus

‐ Conference with Mayor Calderon of Samboan, Cebu at CTU‐Main Campus

‐ Attendance to the Office Performance Commitment and Review and Individual Performance Commitment Review in CTU‐Main Campus

‐ Conference with Vice Governor Agnes Magpale at the Vice Governor’s Office

September, 2014 ‐ Attendance to CHED Public

Consultation/Emergency Meeting at CTU‐Main Campus

‐ Attendance to Board of Management Meeting at CTU‐Main Campus

‐ Attendance to the K‐12 Impact Discussion at CTU‐Main Campus

‐ Briefing –Orientation of Peace Corp in Manila (September 14‐18, 2014)

‐ Attendance to K‐12 Meeting at CTU‐Main Campus

‐ Attendance to the Regional Convergence of HEIs: Embracing ASEAN Integration Imperatives at Waterfront Hotel, Lahug, Cebu City

‐ Attendance to Management Review Committee Meeting at CTU‐Main Campus

36 | P a g e

University Balanced Scorecard Discussion at CTU‐Main Campus

‐ Attendance to the Public Consultation on the Proposed Use of Filipino in Teaching General Education in Cebu City

‐ Attendance to the Extension Council Meeting at CTU‐Main Campus

‐ Attendance to the Pre‐Procurement Conference at CTU‐Main Campus

‐ Attendance to the PAFTE Induction of Officers and Strategic Planning & Conference

‐ Attendance to the COA Conference at CTU‐Main Campus

‐ Attended the SUC Normative Financing Workshop in CTU‐Main Campus

‐ Attendance to the IQA Planning 2014 at the CTU‐Main Campus

‐ Attendance to the Regular Board of Management Meeting (BOM) at the CTU‐Main Campus

‐ Conference with Governor HilarioDavide III at the Governor’s Office

‐ Attendance to the SUC Normative Financing Workshop at CTU‐Main Campus

August, 2014 ‐ Attendance to the IQA 2014

Pre‐Activities in CTU‐Carmen Campus

‐ Attendance to the Seminar‐Workshop on SPMS‐OPCR


149

37 | P a g e

and IPCR Utilization in CTU‐Main Campus

‐ Attendance to the Transparency Seal Updating/Installation of Internet Connectivity at CTU‐Main Campus

‐ Conference with Mayor Calderon of Samboan, Cebu at CTU‐Main Campus

‐ Attendance to the Office Performance Commitment and Review and Individual Performance Commitment Review in CTU‐Main Campus

‐ Conference with Vice Governor Agnes Magpale at the Vice Governor’s Office

September, 2014 ‐ Attendance to CHED Public

Consultation/Emergency Meeting at CTU‐Main Campus

‐ Attendance to Board of Management Meeting at CTU‐Main Campus

‐ Attendance to the K‐12 Impact Discussion at CTU‐Main Campus

‐ Briefing –Orientation of Peace Corp in Manila (September 14‐18, 2014)

‐ Attendance to K‐12 Meeting at CTU‐Main Campus

‐ Attendance to the Regional Convergence of HEIs: Embracing ASEAN Integration Imperatives at Waterfront Hotel, Lahug, Cebu City

‐ Attendance to Management Review Committee Meeting at CTU‐Main Campus

38 | P a g e

Research: July, 2014

‐ Attendance of the Chair, Research to the Round Table Discussion with DENR 7, PBCFI and Alcoy LGU re‐ PBCFIs Conservation program September, 2014

‐ Attendance of the Chair, Forestry Department to the Benchmarking Research project in VSU, Baybay, Leyte and in Silango, Southern Leyte

‐ Attendance of the Research Chair to the Symposium‐Workshop for the Conservation of Key Biodiversity Areas in Cebu Province in Cebu City

Extension: July, 2014 ‐ Attendance of the Director of

Technology in the Farmer‐Scientists PDE Training Program

‐ Attendance of the Chair, Extension Services to the 2nd Quarter Extension Services Meeting at CTU‐Main Campus

HEI:

July, 2014 ‐ Attendance of the Registrar

to the Orientation Workshop on HEMIS using Check System for AY 2014‐2015

‐ Attendance of four faculties to the TESDA Orientation in Cebu City

‐ Attendance of two faculties to the meeting with


150 39 | P a g e

Convergys, Cebu ‐ Attendance of the SAO

Director, Research Chair, Extension Chair, Admin Officer, Registrar and Accountant to the SUC Normative Workshop at CTU‐Main Campus August, 2014

‐ Attendance of the Director, COE/CAS, Admin Officer and HRMO‐Des. To the Seminar‐Workshop on SPMS‐OPCR and IPCR Utilization in CTU‐Main Campus

‐ Attendance of the ICT Chair and the Accountant to the Workshop on Updating the Transparency Seal and Installation of Internet Connectivity

‐ Attendance of the SAO Director to the 12thVisayas‐wide Convention of Regional/Local Chief Executives and Resident Ombudsmen in Cebu City

‐ The attendance of the Research Chair to the Workshop in filling up OPCR and IPCR Forms in CTU‐Main Campus.

‐ The attendance of the Director, Technology and the Agriculture Chair to the 4th Public Consultative Meeting of the Draft Philipine National Standards (PNS) for Loofah, Tamarind (Sampalok) and Water Convolvulus (Kangkong) in Cebu City

‐ Attendance of the Research Chair, Extension Chair, Admin Officer and the Accountant to the Workshop and Final Submission for SUC

38 | P a g e

Research: July, 2014

‐ Attendance of the Chair, Research to the Round Table Discussion with DENR 7, PBCFI and Alcoy LGU re‐ PBCFIs Conservation program September, 2014

‐ Attendance of the Chair, Forestry Department to the Benchmarking Research project in VSU, Baybay, Leyte and in Silango, Southern Leyte

‐ Attendance of the Research Chair to the Symposium‐Workshop for the Conservation of Key Biodiversity Areas in Cebu Province in Cebu City

Extension: July, 2014 ‐ Attendance of the Director of

Technology in the Farmer‐Scientists PDE Training Program

‐ Attendance of the Chair, Extension Services to the 2nd Quarter Extension Services Meeting at CTU‐Main Campus

HEI:

July, 2014 ‐ Attendance of the Registrar

to the Orientation Workshop on HEMIS using Check System for AY 2014‐2015

‐ Attendance of four faculties to the TESDA Orientation in Cebu City

‐ Attendance of two faculties to the meeting with


151

40 | P a g e

Normative Financing in CTU‐Main Campus

‐ Attendance of the Director, COE/CAS, Director, Technology and Asst. Campus Director of Oslob‐Samboan to the Office Commitment Review and Individual Performance Commitment Review in CTU‐Main Campus

‐ The attendance of the Accountant to the CTU Finance Society Conference and Consultative Meeting in CTU‐Carmen Campus

September, 2014 ‐ Attendance of the Director,

Technology and Chair, Agriculture Department to the Public Consultative Meeting on the Draft Philippine National Standards in Crown Regency, Cebu City

‐ Attendance of the Chair, BAC and BAC Secretariat to the PhilGEPS Training in Cebu City

‐ Attendance of the SAO Director to the Visayas Resident Ombudsmen Council of Leaders, Inc at Landbank, Cebu City

‐ Attendance of the Registrar II to the Registrars’ Conference at TESDA‐Cebu City

‐ Attendance of the Guidance Chair to the General Assembly and Professional Development of the Philippine Guidance and Counselling Association, Inc at USC, Cebu City

‐ Attendance of the Nurse II to the Medical & Dental 3rd Quarter Conference at CTU‐Main Campus

‐ Attendance of the Cashier,


152

41 | P a g e

Accountant and Admin Assistant II to the SPMS Simulation by the SUC Finex, Inc at Boracay Island, Aklan

‐ Attendance of the Registrar II to the CTU Registrars’ Meeting at CTU‐Main Campus

‐ Attendance of the CAS/COE Director, Technology Director, SAO Director, Research Chair and the Extension Chair to the Central Visayas Conference with Higher Education Institutions in Region VII at Waterfront Hotel, Lahug, Cebu City

‐ Attendance of the Document Controller to the Management Review Committee Meeting at CTU‐Main Campus

MFO 4C



COA Rules ‐ Submitted the required reports for the3rd quarter of 2014.

Policy Development

E – Governance ‐ BAC utilizes Philgeps in procuring supplies for the campus




Donations ‐ Received five (5) computer sets with printer from DOTC through the efforts of Congressman Wilfredo S. Caminero

‐ Received one (1) computer set from the Soil and Water Conservation Foundation Inc. to be used in the Research Activities of the university

‐ Receive donation from Burkle ‐ SchockElektro‐Anlagen dated Jan 14, 2014 for the repair of the damaged building during the earthquake.

‐ Received grant from PCAARD‐DOST for the Population Density Assessment of Black Shama in

*SANFRANCISCOCAMPUS



Implementation/

Amalgamation

Example:



Example:












(CAS) 3.1 Number of research studies completed in the last three (3) years 3.2 Percentage of research outputs published in a recognmized refereed journal in the last three (3) years

1


2014 BUDGET: (Indicate) 4.1 Number of persons trained weighted by the length of training 3



153

Main Campus


*SANFRANCISCOCAMPUS



Implementation/

Amalgamation

Example:



Example:












(CAS) 3.1 Number of research studies completed in the last three (3) years 3.2 Percentage of research outputs published in a recognmized refereed journal in the last three (3) years

1


2014 BUDGET: (Indicate) 4.1 Number of persons trained weighted by the length of training 3


<COLLEGE OF ARTS AND SCIENCES>


154

<CollegeofEducation>

PHYSICALFACILITIESIMPROVEMENT

CompletedProject

1. Face‐liftingoftheCTUEntrancePassage(frontingM.J.CuencoAvenue)2. Face‐liftingofCOEDClassroomNos.303,304,307,308,309and3103. Face‐liftingofCOED2ndand3rdFloorHallways

4. GranitefloorstilingandpaintingofClassroomNos.201and202attheCOEDTechnologyBuilding5. Rehabilitation/RenovationofCOEDComfortRoomNos.101,201,and301;andComfortRoomNos.201

attheCOEDTechnologyBuilding6. Rehabilitation/RenovationofTLELaboratoryRoom

COEDEvents

99th CommencementExercisesApril2,2014

Mariners’Court,Pier1CebuCity

Courses

No.ofGraduatesDay Evening

Male Female Male Female TotalON‐LINEPROGRAMS

DoctoralPrograms 2 5 0 0 7MastersPrograms 1 4 0 0 5

Post‐BaccalaureatePrograms 0 4 0 0 4REGULARPROGRAMS

DoctoralPrograms 3 4 0 0 7MastersPrograms 0 16 0 0 16

<COLLEGE OF EDUCATION>

Post‐BaccalaureatePrograms 88 258 0 0 346BaccalaureatePrograms 36 319 22 149 526

Voc‐TechPrograms 15 18 0 0 33GRANDTOTAL 145 628 22 149 944

CRREHABILITATION

Male:Php140,000.00Female:Php140,000.00

EDUCATIONSHOPIMPROVEMENT


155



CRREHABILITATION





CRREHABILITATION





CRREHABILITATION





CRREHABILITATION



Male: Php 140,000.00Female: Php 140,000.00



CRREHABILITATION





CRREHABILITATION





CRREHABILITATION





CRREHABILITATION



EDUCATION BUILDING REPAINTINGPhp 180,000.00

Php 420,000.00

CR REHABILITATION

EDUCATION SHOP IMPROVEMENT

Php420,000.00

EDUCATIONBUILDINGREPAINTINGPhp180,000.00

EDUCATIONROOMREPAINTING&RE‐TILING

Php162,500.00

Php420,000.00



Php162,500.00

Php420,000.00



Php162,500.00

Php420,000.00



Php162,500.00

GRADUATESCHOOLFLOORTILING

Php110,000.00


Php110,000.00


Php110,000.00


Php110,000.00


156

VENTILATIONOFGRADUATESCHOOLROOMS

<CollegeofTechnology>

PhysicalFacilities

PERFORMANCEINDICATOR ACCOMPLISHMENTS CHEDSTRATEGIES/ACTIONS&OUTCOMES

Locally‐fundedProjects/Construction/Rehabilitation/Repairofschoolbuilding/structures/equipment

ComputerLaboratory‐6ComputerUnits‐30ComputerFurniture‐5

HigherEducationReformAgenda(HERA)StrategicDirections

CTU–MAINEVENTS

CHED20THANNIVERSARYEXPO



PhysicalFacilities





CTU–MAINEVENTS




PhysicalFacilities





CTU–MAINEVENTS




PhysicalFacilities





CTU–MAINEVENTS




PhysicalFacilities





CTU–MAINEVENTS




PhysicalFacilities





CTU–MAINEVENTS




PhysicalFacilities





CTU–MAINEVENTS

CHED20THANNIVERSARYEXPOGRADUATE SCHOOL FLOOR TILINGPhp 110,000.00

<College of Technology>

Physical Facilities

VENTILATION OF GRADUATE SCHOOL ROOMS


157

REHABILATION & REPAIR OF TECHNOLOGY BUILDING (BLUE)Php 495,000.00

CTU-MAIN EVENTS

CHED 20th ANNIVERSARY

REVIEW COMMITTEE REPORT ON 5-STORY TECHNOLOGY BUILDING

REVIEWCOMMITTEEREPORTON5‐STOREYTECHNOLOGYBUILDING

DEMOLITIONOFTHETECHNOLOGY(BLUE)BUILDING

Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00



Php495,000.00

ARGAOCAMPUS


ACCOMPLISHMENTS

Donations ‐ ReceivedonationfromBurkle‐SchockElektro‐AnlagendatedJan14,2014fortherepairofthedamagedbuildingduringtheearthquake.

‐ ReceivedgrantfromPCAARD‐DOSTforthePopulationDensityAssessmentofBlackShamainSelectedForestPatcheswithintheKeyBiodiversityAreasinArgao,Cebu

Linkages AcademicPartnersforBEEd– MajorinContentEducationinclude1)ArgaoCentralElementarySchool–ArgaoI2)BinlodElementarySchool–ArgaoII3)TalagaElementarySchool–ArgaoI.4)JomgaoElementarySchool–ArgaoII5)LapayElementarySchool–ArgaoI6)GuiwanonElementarySchool–ArgaoI7)TalaytayElementarySchool–ArgaoI8)LangtadElementarySchool–ArgaoI9)CawayanCentralElementarySchool–DalagueteII10)CasayElementarySchool–DalagueteI11)BaludElementarySchool–DalagueteI12)BahayBagacayElementarySchool–SibongaI13)AlcoyCentralElementarySchool–AlcoyIIAcademicPartnersforBSEd–MajorinTLE–HETinclude1)ArgaoNationalHighSchool‐Argao2)DalagueteNationalHighSchool‐Dalaguete3)DonJulianEnadMNHS‐Sibonga4)MantalongonNationalHighSchool‐Dalaguete5)TalagaNationalHighSchool‐Argao6)OcañaNationalHighSchool–CarcarII

Non‐AcademicPartnersintheIndustryforBSICTinclude1. SmartTraffic–OsmeñaBlvd.2. LGU‐Argao–Argao,Cebu3. CebuBusinessOutsourcingSolution–CapitolSite,CebuCity4. DaimlerGroupServicesPhil.–CebuBusinessPark5. JomackerCompany‐Minglanilla6. PLDT–N.BacalsoAve.7. ixBaseInc.–N.EscarioSt.8. CPKelcoPhils.Inc.–Sibonga,Cebu

ARGAOCAMPUS


ACCOMPLISHMENTS






158

ARGAOCAMPUS


ACCOMPLISHMENTS





ARGAO CAMPUS

9. X‐Comp‐Banawa10. PRO7Philhealth–GorordoAve.11. WebExpress–Apas,Lahug,Cebu12. GlobalisMediaInc/ExdigitalInc.–CebuBusinessPark13. ProvincialCapitol–CapitolSiteCebuCity14. TechdaddySales&Services–CamputhawCebu15. EnovateCorporation–MandaueCity16. QualfonPhils.–Lahug,Cebu,City17. CebuTechnologicalUniversity(ArgaoCampus)–E.DKintanarSt.Lamacan,Argao,Cebu

18. X‐compComputerSales&Services‐GuadalupeNon‐AcademicPartnersintheIndustryforBSHMinclude1)WaterfrontAirportHotelandCasino–1AirportRoad,Lapu‐LapuCity2)TuneHotel–36ArchbishopReyesAvenue,CebuCity3)ImperialPalaceWaterparkResortandSpa–Datag,Maribago,Lapu‐LapuCity4)MajesticChineseCuisine–3rdLevel‐NorthReclamationAreaSmCityCebu5)MaribagoBluewaterBeachClubInc.–Buyong,MaribagoMactanIslandCebu6)CasaVerdeIncorporated–No.69LimTianSt.RamosCebuCity7)CrownRegencyHotelsandResort–6thfloorTower2,ClubUltima,FuenteOsmeñaBlvd.CebuCity8)GoldenCowrieNativeRestaurant–Salinas,LahugCebuCity9)HukadsaGoldenCowrieRestaurant–Level2theterraces,AyalaCenterCebuBusinessParkCity10)SummitCircleHotel–FuenteOsmeñaSt.CebuCityNon‐AcademicPartnersintheIndustryforBSITincludeDraftingTechnology1)JMSaleraConstruction–44C.BoresSt.Mabolo,CebuCity2)T.IVasquezArchitectPlanners&CebuInc.–1404,4thFloorKeppelCenter,CebuBusinessPark3)InamBuilders–LabangonCebu,City4)RammanRealtyandDev’tCorp.–JakosalemCebu,City5)DSJPConstruction–2ndfloorEspirituBldg.Cor.SouthgateSubdivision6)AltaTierraMiningDevelopmentCorp.–Poblacion,Argao,Cebu7)F.VillamorHomeBuilders/V.Engineering–V.CenterBldg.RizalSt.,Looc,Poblacion,Argao,CebuBSIT–GarmentsTechnology1)PhilippinesLightLeatherInc.–15thSt.2)HyleBridalSpaceHaus–48‐CSanciangkoSt.Kamagayan,CebuCity3)CebuTechnologicalUniversity(ArgaoCampus)–E.DKintanarSt.Lamacan,Argao,CebuPhilippinesBSIT–ElectronicsTechnology1)NationalPowerCorporation–4FBFBldg.EscarioSt.,CebuCity2)MondeNissinCorporation–SacrisRoad,Casuntingan,Mandaue,CebuCityPhilippines3)N.ASystemInc.–15thfloorAyalaFGUCenterCebuBusinessPark,CebuCity4)PrimaryStructuresCorporation–333V.RamaAve.Guadalupe,CebuCity5)PrinceArgao–Dr.T.SKintanar,Argao,CebuCity6)PhilipsServiceCenterPrologicElectronics–Door14GemmarBldg.Gen.EchavezExt.CC


159

9. X‐Comp‐Banawa10. PRO7Philhealth–GorordoAve.11. WebExpress–Apas,Lahug,Cebu12. GlobalisMediaInc/ExdigitalInc.–CebuBusinessPark13. ProvincialCapitol–CapitolSiteCebuCity14. TechdaddySales&Services–CamputhawCebu15. EnovateCorporation–MandaueCity16. QualfonPhils.–Lahug,Cebu,City17. CebuTechnologicalUniversity(ArgaoCampus)–E.DKintanarSt.Lamacan,Argao,Cebu

18. X‐compComputerSales&Services‐GuadalupeNon‐AcademicPartnersintheIndustryforBSHMinclude1)WaterfrontAirportHotelandCasino–1AirportRoad,Lapu‐LapuCity2)TuneHotel–36ArchbishopReyesAvenue,CebuCity3)ImperialPalaceWaterparkResortandSpa–Datag,Maribago,Lapu‐LapuCity4)MajesticChineseCuisine–3rdLevel‐NorthReclamationAreaSmCityCebu5)MaribagoBluewaterBeachClubInc.–Buyong,MaribagoMactanIslandCebu6)CasaVerdeIncorporated–No.69LimTianSt.RamosCebuCity7)CrownRegencyHotelsandResort–6thfloorTower2,ClubUltima,FuenteOsmeñaBlvd.CebuCity8)GoldenCowrieNativeRestaurant–Salinas,LahugCebuCity9)HukadsaGoldenCowrieRestaurant–Level2theterraces,AyalaCenterCebuBusinessParkCity10)SummitCircleHotel–FuenteOsmeñaSt.CebuCityNon‐AcademicPartnersintheIndustryforBSITincludeDraftingTechnology1)JMSaleraConstruction–44C.BoresSt.Mabolo,CebuCity2)T.IVasquezArchitectPlanners&CebuInc.–1404,4thFloorKeppelCenter,CebuBusinessPark3)InamBuilders–LabangonCebu,City4)RammanRealtyandDev’tCorp.–JakosalemCebu,City5)DSJPConstruction–2ndfloorEspirituBldg.Cor.SouthgateSubdivision6)AltaTierraMiningDevelopmentCorp.–Poblacion,Argao,Cebu7)F.VillamorHomeBuilders/V.Engineering–V.CenterBldg.RizalSt.,Looc,Poblacion,Argao,CebuBSIT–GarmentsTechnology1)PhilippinesLightLeatherInc.–15thSt.2)HyleBridalSpaceHaus–48‐CSanciangkoSt.Kamagayan,CebuCity3)CebuTechnologicalUniversity(ArgaoCampus)–E.DKintanarSt.Lamacan,Argao,CebuPhilippinesBSIT–ElectronicsTechnology1)NationalPowerCorporation–4FBFBldg.EscarioSt.,CebuCity2)MondeNissinCorporation–SacrisRoad,Casuntingan,Mandaue,CebuCityPhilippines3)N.ASystemInc.–15thfloorAyalaFGUCenterCebuBusinessPark,CebuCity4)PrimaryStructuresCorporation–333V.RamaAve.Guadalupe,CebuCity5)PrinceArgao–Dr.T.SKintanar,Argao,CebuCity6)PhilipsServiceCenterPrologicElectronics–Door14GemmarBldg.Gen.EchavezExt.CC

7)MunicipalityofArgao– Poblacion,Argao,Cebu8)MunicipalityofDalaguete–MunicipalHall,Poblacion,Dalaguete,CebuCityBSIT–ComputerTechnology1)PropertyofSpecialist–Unit8GalleriaFuenteBldg.,GeneralMaxilomAve.CebuCity,Philippines2)CPILS–MJCuencoAvenueSt.6015Philippines3)MunicipalityofArgao–Argao,Cebu4)CebuProvincialCapitol–CebuProvincialCapitol,CebuCity,Philippines5)WaterfrontAirportHotelandCasino–1AirportRoad,Lapu‐LapuCity6)WorldDigitalCorporation–114LeonKilatSt.PahinaCentralCebuCity7)COWASSCO–PoblacionArgaoCebu8)PAG‐IBIG–WT.TowerMindanaoAvenue,CebuBusinessParkCityCebuNon‐AcademicPartnersintheIndustryforBSFinclude1)CebuDiversityConservationFoundation2)DENR–PENROCebu

PHYSICALFACILITIES

CompletedInfrastructures OngoingProjects ForImplementation

1 MaterialRecoveryFacility GeneratorSetforUniversityUse RenovationofSchoolCanteen‐Phase2

2Motorpooland3Classrooms SeptictankforDorm1 CeilingoftheMotorpooland3

Classrooms

3GreenHouseforAgricultureDepartment RepairofCRinSciTechBldg. FireExitinACADBuilding

4RenovationofSchoolCanteen‐PhaseI

RepairofthePartitionWallinForestryClassrooms

CanopybetweentheAdminBldg.&theSciTechBldg.

5 ConstructionofCRinDorm2

6 RepairoftheDamagedAnnexBldg.fromEarthquake–PhaseI

UniversityEvents

Activities/Events Date Venue No.ofStudentsParticipated(%)

1. HostedLANTUGI‐AdebateshownonChannel47featuringCTUArgaoversusCNUBalamban

April4,2014 BerksActivityCenter

ABEnglishandSelectedTeacherEducation

Students

2. EnvironmentMonthCelebration(Launching)

June16,2014 FrontQuadrangle 100%ofstudents

3. Environmental June19,2014 CTU‐BerksActivity 85/98or87%


160

7)MunicipalityofArgao– Poblacion,Argao,Cebu8)MunicipalityofDalaguete–MunicipalHall,Poblacion,Dalaguete,CebuCityBSIT–ComputerTechnology1)PropertyofSpecialist–Unit8GalleriaFuenteBldg.,GeneralMaxilomAve.CebuCity,Philippines2)CPILS–MJCuencoAvenueSt.6015Philippines3)MunicipalityofArgao–Argao,Cebu4)CebuProvincialCapitol–CebuProvincialCapitol,CebuCity,Philippines5)WaterfrontAirportHotelandCasino–1AirportRoad,Lapu‐LapuCity6)WorldDigitalCorporation–114LeonKilatSt.PahinaCentralCebuCity7)COWASSCO–PoblacionArgaoCebu8)PAG‐IBIG–WT.TowerMindanaoAvenue,CebuBusinessParkCityCebuNon‐AcademicPartnersintheIndustryforBSFinclude1)CebuDiversityConservationFoundation2)DENR–PENROCebu

PHYSICALFACILITIES

CompletedInfrastructures OngoingProjects ForImplementation

1 MaterialRecoveryFacility GeneratorSetforUniversityUse RenovationofSchoolCanteen‐Phase2

2Motorpooland3Classrooms SeptictankforDorm1 CeilingoftheMotorpooland3

Classrooms

3GreenHouseforAgricultureDepartment RepairofCRinSciTechBldg. FireExitinACADBuilding

4RenovationofSchoolCanteen‐PhaseI

RepairofthePartitionWallinForestryClassrooms

CanopybetweentheAdminBldg.&theSciTechBldg.

5 ConstructionofCRinDorm2

6 RepairoftheDamagedAnnexBldg.fromEarthquake–PhaseI

UniversityEvents

Activities/Events Date Venue No.ofStudentsParticipated(%)

1. HostedLANTUGI‐AdebateshownonChannel47featuringCTUArgaoversusCNUBalamban

April4,2014 BerksActivityCenter

ABEnglishandSelectedTeacherEducation

Students

2. EnvironmentMonthCelebration(Launching)

June16,2014 FrontQuadrangle 100%ofstudents

3. Environmental June19,2014 CTU‐BerksActivity 85/98or87%

StewardshipForum Center4. STOOrganizational

MeetingJune25,2014 ArgaoNaturePark 98/98or100%

5. Run2PlantforGreeninPhilippines

June29,2014 Binalabag,Argao 95/98or97%

6.

ProgressReportonMajorFinalOutput

MFOANDPERFORMANCEINDICATORS ACCOMPLISHMENTF.Y.2013

DEPARTMENTF.Y.2014

A. MAJORFINALOUTPUTS(MFO) I. OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET: 1.1Totalnumberofgraduatesinmandatedandpriorityprograms 378 761.2Percentage(cumulative)ofaccreditedprogramstototalnumberofprograms

66% 66%

1.3Percentageofgraduateswhofinishedtheiracademicprogramsaccordingtotheprescribedtimeframe

50.7% 62.8%

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET: 2.1Totalnumberofgraduatesinmandatedandpriorityprograms 28 236.1Percentageofactualutilizationofbudgetinclusiveofincometototaloperatingbudget

83% 80%

6.2Percentageoffinancialstatementsandreports/documentssubmittedtoCOA,CHED,DBMandotheragencieswithinmandatedtime

100%

100%

MFO5–MANAGEMENTOFRESOURCES 7.1Percentageofactualutilizationofdonations 100% 100%7.2Numberoflinkages 7.3Percentageofstudentsbenefitingfromlinkages





6.



DEPARTMENTF.Y.2014



66% 66%


50.7% 62.8%


83% 80%


100%

100%



161





6.



DEPARTMENTF.Y.2014



66% 66%


50.7% 62.8%


83% 80%


100%

100%


6.1ProposedUtilizationofIncomefortheNextQuarterProposedExpenditures(SpecialTrustFund–Fund164)3rd QuarterMOOE Php2,400,000.00 CapitalOutlay Php1,000,000.00Total 6.2ActualExpendituresoftheCurrentQuarter2ndQuarterFUND101GF Php8,274,256.60 164 Php6,023,805.61 161 163 *

BARILICAMPUS

ProposedUtilizationofIncomefortheNextQuarter(inThousandPesos)

ProposedUtilizationofIncomefortheNextQuarter(inThousandPesos)MOOE 2,677/19,873CapitalOutlay 1,267/19,873

Total 3,944/19,873

ActualExpendituresofthecurrentquarter ActualExpendituresofthecurrentquarter

MFOANDPERFORMANCEINDICATORS FY2013 DEPARTMENTACCOMPLISHMENT FY2014

III.GeneralAdministrationandSupportServices2014BUDGET:(19,873,000.00FUND164and13,306,212.00fund1011stand2ndquarteronly)

6.1Percentageofactualutilizationofbudget 3.10%

(13,277/428,213)

40.42%(13,410/33,179)

inclusiveofincometototaloperatingbudget(inthousandpesos).

6.2Percentageoffinancialstatementsand

100%15/15

30%5/15

reports/documentssubmittedtoCOA,CHED,DBMandotheragencieswithinmandatedTime

Proposed Utilization of Income for the Next Quarter (in Thousand Pesos)

Proposed Utilization of Income for the Next Quarter (in Thousand Pesos) MOOE 2,677/ 19,873 Capital Outlay 1,267/19,873

Total 3, 944/19,873

Actual Expenditures of the current quarter Actual Expenditures of the current quarter

MFO AND PERFORMANCE INDICATORS FY 2013 DEPARTMENT ACCOMPLISHMENT FY 2014

III. General Administration and Support Services 2014 BUDGET: (19,873,000.00 FUND 164 and 13, 306, 212.00 fund 101 1st and 2nd quarter only)

6.1 Percentage of actual utilization of budget 3.10 %

(13, 277/ 428,213)

40.42% (13,410/ 33,179)

inclusive of income to total operating budget (in thousand pesos).

6.2Percentage of �inancial statements and

100% 15/15

30% 5/15

reports/ documents submitted to COA, CHED, DBM and other agencies within mandated Time

Fund 101 GF 4,098 Fund 164 STF 1,668 Fund 161 N/A Fund 163 N/A

Actual Expenditures of the current quarter ACCOMPLISHMENT FY

2013 DEPARTMENT FY 2014

7.1 Percentage of Actual Utilization of Donations 1,271/1,550 474/804

BARILI CAMPUS


162

Fund101GF 4,098Fund164STF 1,668Fund161 N/AFund163 N/A

*BITOONCAMPUS

Events:

CTUBitoonAmazingRaceonApril4,2014PhysicalFacilities:Completedprojects

Concretingoflobbynearadminoffice Installationof10bulletinboards

On‐goingprojects

Adminoffice(MIS,Accounting,andRegistrar) ConversionofAVRtoBEED/BSEDclassrooms

ForImplementation

Retrofittingandrehabilitationofearthquakeaffectedbuilding Rehabilitationofwatersystem Concretingofwalkwayfrommaingatetotheadminoffice ConstructionofLibrary ConstructionofComputerLaboratories ConstructionofNSTPOffice ConstructionofGuardHouse Improvementofperimeterfence Improvementofmaingateandsignage Improvementofparkingarea Constructionofminicanteen Constructionofstudentstudyandactivityareas TransferofFacultyroom ImprovementofBSHMshops Improvementofdrainagesystembackarea ConstructionofCampusDirectorOffice Transferandconstructionofdrawingrooms Improvementofautomotivetechnologyshops

ActualExpendituresofthecurrentquarter ACCOMPLISHMENTFY

2013DEPARTMENTFY2014

7.1PercentageofActualUtilizationofDonations 1,271/1,550 474/804

BITOON CAMPUS


163

CARMEN CAMPUS


CARMENCAMPUS


MFOANDPERFORMANCEINDICATORS 1stQuarter

(Jan.‐March)2ndQuarter(April‐June)

Target

Accomplishment

Target

Accomplishment

A.MAJORFINALOUTPUTS(MFO) I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET:1st&2nd quarter–Php7,344,000.00 25% 25%(Quality)Totalnumberofgraduates 30% 315 3% 21(Quality)PercentageofTotalGraduatesinPriorityCourses 30% 32.78 3% 3.25(Quality)AveragePassingPercentageofLicensureExamsbytheSUCGraduates/NationalAveragePercentagePassingacrossalldisciplinescoveredbytheSUC

(Quality)PercentageofprogramsaccreditedatLevels1,2,3&4 Onschedule Onschedule(Quality)Percentageofgraduateswhofinishedtheiracademicprogramsaccordingtotheprescribedtimeframe

30% 32.78 3% 3.25

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET:NA (Quality)Totalnumberofgraduatesinmandatedandpriorityprograms NA NA(Quality)Percentageofgraduateswhoengagedinemploymentorwhoseemploymentstatusimprovedwithin1yearofgraduation

NA NA

(Quality)Percentageofstudentswhoratetimelinessofeducationdelivery/supervisionasgoodorbetter

NA NA

MFO3–RESEARCHSERVICES 2014BUDGET:1st&2ndquarter–Php525,000.00 25% 25%(Quality)Numberofresearchstudiescompleted 3 2 3 2(Quality)Percentageofresearchprojectscompletedinthelast3years 3 7 7 7(Quality)Percentageofresearchoutputspublishedinarecognizedreferredjournalorsubmittedforpatenting/patented

5 4 5 4

(Quality)Percentageofresearchoutputspublishedinarecognizedreferredjournalorsubmittedforpatenting/patented

4 3 4 3

MFO4–TECHNICALADVISORYEXTENSIONSERVICES 2014BUDGET:1st&2ndquarter–Php192,000.00 25% 25%(Quality)Numberofpersonstrainedweightedbythelengthoftraining 311 1876 (Quality)Numberofpersonsprovidedwithtechnicaladvice 148 898 (Quality)Percentageoftraineeswhoratethetrainingcourseasgoodorbetter

126 137

(Quality)Percentageoftraineeswhorateadvisoryservicesasgoodorbetter

(Quality)Percentageofrequestsfortrainingsrespondedtonwithin3daysofrequest

25% 100%


164

DAANBANTAYAN CAMPUS

DAANBANTAYANCAMPUS

PERFORMANCEINDICATOR ACCOMPLISHMENT CHED/STRATEGIES/ACTIONSANDOUTCOMES

LINKAGES Endorsement

CebuCityMarriottHotelWaterfrontCebuCityHotelandCasinoRoyalConcourseGourmetMallTheHotelElizabethCebuTheCenterSuitesHotelStellaHagnayaBeachResortMaribagoBlueWaterResortSotoGrandeHotel

BSHM4trainees6trainees15trainees11trainees4trainees5trainees1trainee1trainee2trainees

VisitationOJT/ManualJournalCertificateofTrainingsDailyTimeRecord

BSIT PetroHydroPipesCoca‐ColaFEMSAASOPhilippinesINC.

4trainees3trainees6trainees

VisitationOJT/ManualJournalCertificateofTrainingsDailyTimeRecord

PhysicalFacilities

1. CompletedInfrastructureProjects: Constructionof12TemporaryClassroom Constructionof4TemporaryOffices ConstructionofCTUEntranceArc RepairofDormitory RepairofCoveredWalk2. ForImplementation CeilingRepairandPainting(ShopBuilding) ReplacementofGlassJalousieWindow(ShopBldg.) PerimeterFencing ConstructionofDrainageSystem ConstructionofCafeteriaExtension ConstructionofAcademicBuilding ConstructionofAdministrationBuilding CeilingRepairandPainting(PilotBldg.)

ReplacementofWindow(PilotBldg.) Constructionof4ComfortRooms Re‐paintingofPilotBldg.,LibraryandShopBldg.3. On‐goingProjects RepairandConstructionofShopBuildingExtension Constructionof3Classroomsand4offices CeilingRepair(Library)

MOALBOALCAMPUS


Donations NoneLinkages TeacherEducation

DepartmentofEducation‐Region7,DivisionandDistricts Fisheries

BFAR,ArellanoBlvd.,CebuCityPresidentMarineProductCorporation,PlaridelSt.,Alang‐Alang,MandaueCitySeaworldEx‐imTraders,Englis,V.RamaAvenue,CebuCity

HospitalityManagementPlantationBayResort&SpaMactan,Marigondon,Lapu‐lapuCityWaterfrontCebuCity,Hotel,Salinasdrive,LahugMarriotHotel,BiliranRoad,CebuCityMontebelloVillaHotel,BaniladCebuCityCebuBusinessHotel,ColonSt.CebuCityMangoParkHotel,MandaueCityBadianIslandResortandSpa,BadianCebuEGIMaribagoBluewaterBeachResort,Maribago,Lapu‐lapuCebuWhiteSands,Maribago,Lapu‐lapuEvesKioskRestaurantandLodge,PanagsamaBeach,MoalboalClubSerenaBeachResort,WhiteBeach,Saavedra,MoalboalHannahsPlace,PanagsamaBeach,MoalboalSogoHotel,CebuCityCrownRegencyHotel&TowersCebuCrownRegencySuites&ResidencesMactanRajahParkHotel,Fuente,CebuCityMarcosasCottagesResort,Moalboal,CebuVistaMarResort,Mactan,CebuDiplomatHotel,CebuCityCostabellaTropicalBeachHotel,Buyong,Lapu‐LapuCitySugbutel,CebuCitySarossaInternationalHotel&ResidentialSuites,Kasambagan,CebuCityRegalBusinessHotel,CebuCityNikkieGardenHotel,MandaueCityGoldenPrimerHotel,CebuCityDaysHotelMactanCebu,Lapu‐LapuCityWaterfrontAirportHotel&Casino,Lapu‐lapuCity,CebuMaribagoBluewaterBeachResort,Buyong,MactanIslandShangri‐la’sMactanIslandResort&Spa,Lapu‐lapuCity,CebuCebuGrandHotel,CebuCityGoldenValleyHotel,PelaezSt.,CebuCity


165

MOALBOAL CAMPUS

ReplacementofWindow(PilotBldg.) Constructionof4ComfortRooms Re‐paintingofPilotBldg.,LibraryandShopBldg.3. On‐goingProjects RepairandConstructionofShopBuildingExtension Constructionof3Classroomsand4offices CeilingRepair(Library)

MOALBOALCAMPUS


Donations NoneLinkages TeacherEducation

DepartmentofEducation‐Region7,DivisionandDistricts Fisheries

BFAR,ArellanoBlvd.,CebuCityPresidentMarineProductCorporation,PlaridelSt.,Alang‐Alang,MandaueCitySeaworldEx‐imTraders,Englis,V.RamaAvenue,CebuCity

HospitalityManagementPlantationBayResort&SpaMactan,Marigondon,Lapu‐lapuCityWaterfrontCebuCity,Hotel,Salinasdrive,LahugMarriotHotel,BiliranRoad,CebuCityMontebelloVillaHotel,BaniladCebuCityCebuBusinessHotel,ColonSt.CebuCityMangoParkHotel,MandaueCityBadianIslandResortandSpa,BadianCebuEGIMaribagoBluewaterBeachResort,Maribago,Lapu‐lapuCebuWhiteSands,Maribago,Lapu‐lapuEvesKioskRestaurantandLodge,PanagsamaBeach,MoalboalClubSerenaBeachResort,WhiteBeach,Saavedra,MoalboalHannahsPlace,PanagsamaBeach,MoalboalSogoHotel,CebuCityCrownRegencyHotel&TowersCebuCrownRegencySuites&ResidencesMactanRajahParkHotel,Fuente,CebuCityMarcosasCottagesResort,Moalboal,CebuVistaMarResort,Mactan,CebuDiplomatHotel,CebuCityCostabellaTropicalBeachHotel,Buyong,Lapu‐LapuCitySugbutel,CebuCitySarossaInternationalHotel&ResidentialSuites,Kasambagan,CebuCityRegalBusinessHotel,CebuCityNikkieGardenHotel,MandaueCityGoldenPrimerHotel,CebuCityDaysHotelMactanCebu,Lapu‐LapuCityWaterfrontAirportHotel&Casino,Lapu‐lapuCity,CebuMaribagoBluewaterBeachResort,Buyong,MactanIslandShangri‐la’sMactanIslandResort&Spa,Lapu‐lapuCity,CebuCebuGrandHotel,CebuCityGoldenValleyHotel,PelaezSt.,CebuCity

GoldenPrinceHotel&Suites,CebuCityMarcoPoloPlazaCebu,NivelHills,Apas,CebuCityCabanaBeachResort,Moalboal,CebuCebuParklaneInternationalHotel,EscarioSt.,CebuCitySotograndeHotel&Resort,Mactan,Lapu‐lapuCity ImperialPalaceWaterparkResort&Spa,Maribago,Lapu‐lapuCity,CebuCrimsonResort&SpaMactan,Lapu‐lapuCityTheHotelElizabeth‐CebuMovenpickResort&SpaCebu,MactanIslandCebuKasaiVillageResort,Tuble,Moalboal,CebuBeResortMactan,Lapu‐lapuCityRadissonBluHotelCebu,SergioOsmeñaBlvd&JuanLunaAve.,CebuCityTheOrchardCebuHotelSuites,a.S.FortunaSt.Bakilid,MandaueCity,CebuClubHarry,PrivateRoad,Basdiot,Moalboal,CebuAllureHotel&Suites,A.S.FortunaSt.Bakilid,MandaueCityValleyfrontHotel,HappyValleyRoadCornerV.RamaAve.,CebuCity

IndustrialTechnology/EngineeringBigFoot,Lapu‐LapuCityHondaCebuPhilippinesInc.PepsiColaProductPhilippines,Inc.,Minglanilla,CebuGlobalWearManufacturing,Inc.,CebuCityCEBECOI,Bitoon,Dumanjug,CebuCEBECOIII,Luray2,ToledoCityMondeNissin,MandaueCityKerryFoodIndustries,MandaueCityMunicipalityofMoalboalMunicipalityofAlcantaraPCExpress,JonesAvenue/NorthReclamation,CebuCityLexmarkResearch&DevelopmentCorporation,Ayala,CebuCityXCOMPComputerSales&Services,V.RamaGuadalupe,CebuCityXCOMPComputerSales&ServicesUnit4&5ALPHA,CentrumSubangdaku,Mandaue

CityTigerPhracaIncorporated,Hi‐WayTagunol,PardoKIAMotors,A.C.CortesMandaueCityHondaCarsCorporation,Lahug,CebuCityTaiheiyoCement,SanFernando,CebuRNCCEngineeringServices,MandaueCityPEBATradingandManufacturingCorp.,KagudoyRd.,Basak,Lapu‐lapuCityPhilippineIinoCorporation,MEPZ2,Lapu‐lapuCityCebuEnergyDevelopmentCorporation,Daanglungsod,Toledo,CityG.W.C.ArchitectandDevelopment,T.PadillaSt.,CebuCityAboitizCorporateCenter,M.CuencoAve.,Kasambagan,CebuCityCelConsolidatorsandFreightForwardersInc.,7FCIFCTower,J.LunaAve.CebuCity

PhysicalFacilities CompletedInfrastructures

ExpansionofRegistrar’sOfficewithglasscounters On‐goingProjects

Chem‐PhysicsLab TemporaryRooms ExpansionofTechnologyOffice

ForImplementation


166

GoldenPrinceHotel&Suites,CebuCityMarcoPoloPlazaCebu,NivelHills,Apas,CebuCityCabanaBeachResort,Moalboal,CebuCebuParklaneInternationalHotel,EscarioSt.,CebuCitySotograndeHotel&Resort,Mactan,Lapu‐lapuCity ImperialPalaceWaterparkResort&Spa,Maribago,Lapu‐lapuCity,CebuCrimsonResort&SpaMactan,Lapu‐lapuCityTheHotelElizabeth‐CebuMovenpickResort&SpaCebu,MactanIslandCebuKasaiVillageResort,Tuble,Moalboal,CebuBeResortMactan,Lapu‐lapuCityRadissonBluHotelCebu,SergioOsmeñaBlvd&JuanLunaAve.,CebuCityTheOrchardCebuHotelSuites,a.S.FortunaSt.Bakilid,MandaueCity,CebuClubHarry,PrivateRoad,Basdiot,Moalboal,CebuAllureHotel&Suites,A.S.FortunaSt.Bakilid,MandaueCityValleyfrontHotel,HappyValleyRoadCornerV.RamaAve.,CebuCity

IndustrialTechnology/EngineeringBigFoot,Lapu‐LapuCityHondaCebuPhilippinesInc.PepsiColaProductPhilippines,Inc.,Minglanilla,CebuGlobalWearManufacturing,Inc.,CebuCityCEBECOI,Bitoon,Dumanjug,CebuCEBECOIII,Luray2,ToledoCityMondeNissin,MandaueCityKerryFoodIndustries,MandaueCityMunicipalityofMoalboalMunicipalityofAlcantaraPCExpress,JonesAvenue/NorthReclamation,CebuCityLexmarkResearch&DevelopmentCorporation,Ayala,CebuCityXCOMPComputerSales&Services,V.RamaGuadalupe,CebuCityXCOMPComputerSales&ServicesUnit4&5ALPHA,CentrumSubangdaku,Mandaue

CityTigerPhracaIncorporated,Hi‐WayTagunol,PardoKIAMotors,A.C.CortesMandaueCityHondaCarsCorporation,Lahug,CebuCityTaiheiyoCement,SanFernando,CebuRNCCEngineeringServices,MandaueCityPEBATradingandManufacturingCorp.,KagudoyRd.,Basak,Lapu‐lapuCityPhilippineIinoCorporation,MEPZ2,Lapu‐lapuCityCebuEnergyDevelopmentCorporation,Daanglungsod,Toledo,CityG.W.C.ArchitectandDevelopment,T.PadillaSt.,CebuCityAboitizCorporateCenter,M.CuencoAve.,Kasambagan,CebuCityCelConsolidatorsandFreightForwardersInc.,7FCIFCTower,J.LunaAve.CebuCity

PhysicalFacilities CompletedInfrastructures

ExpansionofRegistrar’sOfficewithglasscounters On‐goingProjects

Chem‐PhysicsLab TemporaryRooms ExpansionofTechnologyOffice

ForImplementation


MFOandPERFORMANCEINDICATORS 1stQuarter(January‐March)

2ndQuarter(April‐June)

Target ACCOMPLISHMENT Target ACCOMPLISHMEN

TA.MAJORFINALOUTPUTS(MFO) I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET: 3,904,248.00 3,671,759.00Totalnumberofgraduates 681 ‐PercentageofTotalGraduatesinPriorityCourses 95% ‐

AveragePassingPercentageofLicensureExamsbytheSUCGraduates/NationalAveragePercentagePassingacrossalldisciplinescoveredbytheSUC

50%oftheexamineesfromCTU‐MoalboalCampuspassingtheLETwith10%higherthantheNationalpassingaveragewithintheCY

‐

PercentageofProgramsaccreditedat levels1,2,3&4

PreparationofdocumentsforlevelIIAACCUPAccreditation(BSEd/BEEd)

Preparationofdocumentsforlevel

IIAACCUPAccreditation(BSEd/BEEd)

Percentage of graduates who finished theiracademic programs according to the prescribedtimeframe

96%

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET: 420,000.00 640,000.00Totalnumberofgraduates ‐ 19Percentage of graduates engaged in employmentwithin(6)monthsofgraduation ‐ 12/15graduates

=80%Percentage of students who rate the timeliness ofeducationdelivery/supervisionasgoodorbetter 80% 160/200students

=80%MFO3–RESEARCHSERVICES

2014BUDGET:Php645,000.00 161,250.00 161,250.00

NumberofresearchstudiescompletedCOED=1COT=2Total=3

3projectsOn‐going

Percentage of research projects completed in thelastthree(3)years

100%

Percentage of research outputs published in arecognized refereed journal or submitted forpatenting/patented

67%

80%9utilitymodelsappliedforpatent

MFO4–A.TECHNICALADVISORYEXTENSIONSERVICES

2014BUDGET:410,000.00 Numberofpersonstrainedweightedbylengthof On‐going Academic=191

CoveredWalk


167


MFOandPERFORMANCEINDICATORS 1stQuarter(January‐March)

2ndQuarter(April‐June)

Target ACCOMPLISHMENT Target ACCOMPLISHMEN

TA.MAJORFINALOUTPUTS(MFO) I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET: 3,904,248.00 3,671,759.00Totalnumberofgraduates 681 ‐PercentageofTotalGraduatesinPriorityCourses 95% ‐

AveragePassingPercentageofLicensureExamsbytheSUCGraduates/NationalAveragePercentagePassingacrossalldisciplinescoveredbytheSUC

50%oftheexamineesfromCTU‐MoalboalCampuspassingtheLETwith10%higherthantheNationalpassingaveragewithintheCY

‐

PercentageofProgramsaccreditedat levels1,2,3&4

PreparationofdocumentsforlevelIIAACCUPAccreditation(BSEd/BEEd)

Preparationofdocumentsforlevel

IIAACCUPAccreditation(BSEd/BEEd)

Percentage of graduates who finished theiracademic programs according to the prescribedtimeframe

96%

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET: 420,000.00 640,000.00Totalnumberofgraduates ‐ 19Percentage of graduates engaged in employmentwithin(6)monthsofgraduation ‐ 12/15graduates

=80%Percentage of students who rate the timeliness ofeducationdelivery/supervisionasgoodorbetter 80% 160/200students

=80%MFO3–RESEARCHSERVICES

2014BUDGET:Php645,000.00 161,250.00 161,250.00

NumberofresearchstudiescompletedCOED=1COT=2Total=3

3projectsOn‐going

Percentage of research projects completed in thelastthree(3)years

100%

Percentage of research outputs published in arecognized refereed journal or submitted forpatenting/patented

67%

80%9utilitymodelsappliedforpatent

MFO4–A.TECHNICALADVISORYEXTENSIONSERVICES

2014BUDGET:410,000.00 Numberofpersonstrainedweightedbylengthof On‐going Academic=191

CoveredWalk

training Technology=1,000GS=54

Numberofpersonsprovidedwithtechnicaladvice 593Percentageoftraineeswhoratethetrainingcourseasgoodorbetter 85% 85%

Percentageof clientswhorate advisory services asgoodorbetter

Percentage of requests for trainings responded towithin3daysofrequest

80% 80%

Percentage of requests for technical advicerespondedtowithin3days

80%

Percentage of persons who receive training oradvisory services who rate timeliness of servicedeliveryasgoodorbetter

85%

MFO4‐B.SUPPORTTOOPERATIONS(STO) 2014BUDGET: 231,858.00 156,912.00QualityManagementSystemAlignedwithISOStandardsofthecontinuingcertificationoffrontlineservice(ifapplicable)

‐ ‐

ImplementingtheQualityManagementSystem(QMS)

‐ ‐

NumberofprocessownerswhoaretrainedonQMSimplementation

‐ ‐

Numberof teamstrainedandorganized toconductIQA

‐ ‐

Number ofManagementReview conducted by topmanagement

1 2

%ofprocessownerswhoperformedtheprocessattheQMS

80% 80%

%of IQA teamwhocanproperly identifycontinualimprovementintheimplementationofQMS

85% 85%

% of non‐conformances complied by processowners

5% 5%

% of non‐conformances complied within thecalendaryear

5% 5%

AUXILIARYSERVICES

Percentageofstudentsandpersonnelwhoratethenon‐academicservices(e.g.library/medical/dental/guidance/ICTservices,etc.)

Library=80%GuidanceServices=100%Registrar’sOfficeservices=100%Scholarshipservices=90%PlacementServices/OJT=100%Medical/DentalClinic=75%ICT



168

Laboratories=40%CashierServices=100%MaintenanceServices=70%CanteenServices=60%

Laboratories=40%CashierServices=100%MaintenanceServices=70%CanteenServices=60%

% of non‐conformances complied within thecalendaryear 80% 80%

MFO4–C.GENERALADMINISTRATIONANDSUPPORTSERVICES

2014BUDGET: 827,733.00 827,733.00BudgetUtilizationRate(BUR)SeeformAReferenceGuideforBURFormula

100% 100%

a. Submission of Financial Statements for FY 2013(perPD1445)FY2014toCOA

100% 100%

b.SubmissionofReportonAgeingofCashAdvances(cut‐off‐date‐November15,2014)toCOA

100%

100%

training Technology=1,000GS=54

Numberofpersonsprovidedwithtechnicaladvice 593Percentageoftraineeswhoratethetrainingcourseasgoodorbetter 85% 85%

Percentageof clientswhorate advisory services asgoodorbetter

Percentage of requests for trainings responded towithin3daysofrequest

80% 80%

Percentage of requests for technical advicerespondedtowithin3days

80%

Percentage of persons who receive training oradvisory services who rate timeliness of servicedeliveryasgoodorbetter

85%

MFO4‐B.SUPPORTTOOPERATIONS(STO) 2014BUDGET: 231,858.00 156,912.00QualityManagementSystemAlignedwithISOStandardsofthecontinuingcertificationoffrontlineservice(ifapplicable)

‐ ‐

ImplementingtheQualityManagementSystem(QMS)

‐ ‐

NumberofprocessownerswhoaretrainedonQMSimplementation

‐ ‐

Numberof teamstrainedandorganized toconductIQA

‐ ‐

Number ofManagementReview conducted by topmanagement

1 2

%ofprocessownerswhoperformedtheprocessattheQMS

80% 80%

%of IQA teamwhocanproperly identifycontinualimprovementintheimplementationofQMS

85% 85%

% of non‐conformances complied by processowners

5% 5%

% of non‐conformances complied within thecalendaryear

5% 5%

AUXILIARYSERVICES

Percentageofstudentsandpersonnelwhoratethenon‐academicservices(e.g.library/medical/dental/guidance/ICTservices,etc.)




169

UniversityEvents

AssociationoftheAdministrativeandPersonnelOfficers(CTU‐AAPO)2ndMonthlyMeetingfor2014atCTU‐MoalboalCampusonApril10‐11,2014

GraduateSchoolCommencementExercisesatEve’sKiosk,PanagsamaBeachMoalboal,CebuonApril5,2014

Seminar‐WorkshoponPropertyRightsandPatentDraftingatCTU‐MoalboalCampusonApril29‐30,May1,2014

JointCTUandAlumniNightatMoalboal,CebuGymonMay14,2014

KagasanganFestivalatMoalboal,CebuonMay15,2014

OrientationonExpandedStudents’Grant‐in‐AideProgramforPovertyAlleviation(ESGP‐PA)atCTU

MoalboalLibraryonJune4,2014

FacultyMeeting(organic&part‐timeinstructors)atCTUMoalboalLibraryonJune11,2014

OrientationProgramforFreshmenStudentsatCTUMoalboalCoveredCourtonJune25,2014

SANFERNANDOCAMPUS

PhysicalFacilitiesCategorizeprojectsasfollows:1. Partitionoftwoclassrooms.2. FurnishBSED–TLELaboratory.3. Furnishfacultyandadminoffice.

PERFORMANCEINDICATOR ACCOMPLISHMENTS CHEDSTRATEGIES/ACTIONS&

OUTCOMES

Donations CashDonations(P10,000.00)fromPTACTUMainCampus.

Linkages Brgy.SouthPoblacion,SanFernandoCebu

UniversityEvents

AssociationoftheAdministrativeandPersonnelOfficers(CTU‐AAPO)2ndMonthlyMeetingfor2014atCTU‐MoalboalCampusonApril10‐11,2014

GraduateSchoolCommencementExercisesatEve’sKiosk,PanagsamaBeachMoalboal,CebuonApril5,2014

Seminar‐WorkshoponPropertyRightsandPatentDraftingatCTU‐MoalboalCampusonApril29‐30,May1,2014

JointCTUandAlumniNightatMoalboal,CebuGymonMay14,2014

KagasanganFestivalatMoalboal,CebuonMay15,2014

OrientationonExpandedStudents’Grant‐in‐AideProgramforPovertyAlleviation(ESGP‐PA)atCTU

MoalboalLibraryonJune4,2014

FacultyMeeting(organic&part‐timeinstructors)atCTUMoalboalLibraryonJune11,2014

OrientationProgramforFreshmenStudentsatCTUMoalboalCoveredCourtonJune25,2014

SANFERNANDOCAMPUS

PhysicalFacilitiesCategorizeprojectsasfollows:1. Partitionoftwoclassrooms.2. FurnishBSED–TLELaboratory.3. Furnishfacultyandadminoffice.

PERFORMANCEINDICATOR ACCOMPLISHMENTS CHEDSTRATEGIES/ACTIONS&

OUTCOMES

Donations CashDonations(P10,000.00)fromPTACTUMainCampus.

Linkages Brgy.SouthPoblacion,SanFernandoCebu

SAN FERNANDO CAMPUS


170

SANFRANCISCOCAMPUS

MFOANDPERFORMANCEINDICATOR

1stQuarter

(January‐March)

2ndQuarter

(April‐June)

TargetAccomplishm

entTarget

Accomplishment

A.MAJORFINALOUTPUTS(MFO)

I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES

2014BUDGET:(Indicate)

(Quantity)Totalnumberofgraduates 309 388 55 55

(Quality) Percentage of Total Graduates inPriorityCourses

100% 126% 100% 100%

(Quality) Average Passing Percentage ofLicensure Exams by the SUCGraduates/National Average Passing acrossalldisciplinescoveredbytheSUC

60% 30.88% ‐ ‐

(Quality)PercentageofProgramsAccreditedatlevels1,2,3,&4

50%50%

(PreliminarySurvey)

‐ ‐

(Quality) Percentage of graduates whofinishedtheiracademicprogramsaccordingtotheprescribedtimeframe

80% 87.9% 80% 100%

MFO2–ADVANCEDEDUCATIONSERVICES


(Quantity)Totalnumberofgraduates ‐ ‐ ‐ ‐

(Quality) Percentage of graduates engagedin employment within (6) six months ofgraduation

‐ ‐ ‐ ‐

SAN FRANCISCO CAMPUS

(Quality) Percentage of students who ratethe timeliness of educationdelivery/supervisionasgoodorbetter

‐ ‐ ‐ ‐

MFO3–RESEARCHSERVICES


(Quantity) Number of research studiescompleted

4 On‐going 4On‐going

(Quality) Percentage of Research projectscompletedinthelast3years

90% 100% 90% 100%

(Quality) Percentage of Research Outputspublished in a recognized journal orsubmittedforpatenting/patented

50%

58.33(7/12)

MFO4A.TECHNICALADVISORYEXTENSIONSERVICES


(Quantity) Number of persons trainedweightedbylengthoftraining

48 48 38On‐going

(Quantity)Numberofpersonsprovidedwithtechnicaladvice

1 1 1On‐going

(Quality) Percentage of trainees who ratethetrainingcourseasgoodorbetter

25 25 25On‐going

(Quality) Percentage of clients who rateadvisoryservicesasgoodorbetter

20 20 20On‐going

(Quality) Percentage of requests fortrainings responded to within 3 days ofrequest

25 25 25On‐going

(Quality) Percentage of requests fortechnicaladvicerespondedtowithin3days

25 25 25On‐going

(Quality)Percentageofpersonswhoreceivetraining or advisory services who ratetimelines of service delivery as good orbetter

25 25 25On‐going

MFO4‐BSUPPORTTOOPERATIONS(STO)


171

(Quality) Percentage of students who ratethe timeliness of educationdelivery/supervisionasgoodorbetter

‐ ‐ ‐ ‐

MFO3–RESEARCHSERVICES


(Quantity) Number of research studiescompleted

4 On‐going 4On‐going

(Quality) Percentage of Research projectscompletedinthelast3years

90% 100% 90% 100%

(Quality) Percentage of Research Outputspublished in a recognized journal orsubmittedforpatenting/patented

50%

58.33(7/12)

MFO4A.TECHNICALADVISORYEXTENSIONSERVICES


(Quantity) Number of persons trainedweightedbylengthoftraining

48 48 38On‐going

(Quantity)Numberofpersonsprovidedwithtechnicaladvice

1 1 1On‐going

(Quality) Percentage of trainees who ratethetrainingcourseasgoodorbetter

25 25 25On‐going

(Quality) Percentage of clients who rateadvisoryservicesasgoodorbetter

20 20 20On‐going

(Quality) Percentage of requests fortrainings responded to within 3 days ofrequest

25 25 25On‐going

(Quality) Percentage of requests fortechnicaladvicerespondedtowithin3days

25 25 25On‐going

(Quality)Percentageofpersonswhoreceivetraining or advisory services who ratetimelines of service delivery as good orbetter

25 25 25On‐going

MFO4‐BSUPPORTTOOPERATIONS(STO)


Quality Management System Aligned withISOstandardsofthecontinuingcertificationoffrontlineservice(ifapplicable)

‐ ‐ ‐ ‐

Implementing the Quality ManagementSystem(QMS)

‐ ‐ ‐ ‐

(Quantity) Number of process owners whoaretrainedinQMSimplementation

‐ ‐ ‐ ‐

(Quantity) Number of teams trained andorganizedtoconductIQA

‐ ‐ ‐ ‐

(Quantity) Number of Management Reviewconductedbytopmanagement ‐ ‐ ‐ ‐

(Quality) % of process owners whoperformedtheprocessattheQMS

‐ ‐ ‐ ‐

(Quality)% of IQA teamwho can properlyidentify continual improvement in theimplementationofQMS

‐ ‐ ‐ ‐

(Quality) % of non‐conformances compliedbyprocessowners

‐ ‐ ‐ ‐

(Quality) % of non‐conformances compliedwithinthecalendaryear

‐ ‐ ‐ ‐

AUXILIARYSERVICES

(Quality) Percentage of students andpersonnel who rate the non‐academicservices (e.g.Library/medical/dental/guidance/ICTservices,etc.)

85%

124.12%

85%

184.12


‐ ‐ ‐ ‐

MFO4–CGENERALADMINISTRATIONANDSUPPORTSERVICES



172


Quality Management System Aligned withISOstandardsofthecontinuingcertificationoffrontlineservice(ifapplicable)

‐ ‐ ‐ ‐

Implementing the Quality ManagementSystem(QMS)

‐ ‐ ‐ ‐

(Quantity) Number of process owners whoaretrainedinQMSimplementation

‐ ‐ ‐ ‐

(Quantity) Number of teams trained andorganizedtoconductIQA

‐ ‐ ‐ ‐

(Quantity) Number of Management Reviewconductedbytopmanagement ‐ ‐ ‐ ‐

(Quality) % of process owners whoperformedtheprocessattheQMS

‐ ‐ ‐ ‐

(Quality)% of IQA teamwho can properlyidentify continual improvement in theimplementationofQMS

‐ ‐ ‐ ‐

(Quality) % of non‐conformances compliedbyprocessowners

‐ ‐ ‐ ‐


‐ ‐ ‐ ‐

AUXILIARYSERVICES

(Quality) Percentage of students andpersonnel who rate the non‐academicservices (e.g.Library/medical/dental/guidance/ICTservices,etc.)

85%

124.12%

85%

184.12


‐ ‐ ‐ ‐

MFO4–CGENERALADMINISTRATIONANDSUPPORTSERVICES


Budget Utilization Rate (BUR) See form AReferenceGuideforBURFormula

a.SubmissionofFinancialStatementsforFY2013(perPD1445)/FY2014toCOA

100% 15/13 100% 4/3

b. Submission of Report in Ageing of CashAdvances(Cut‐offdateNovember15,2014)toCOA

100% 2/2 100% 1/1


ACCOMPLISHMENTS

Linkages BSHM

1. CastlePeakHotel2. GoldenPeakHotel3. ExpressInnHotel4. HotelFortuna5. LolaMarys6. MainHotel7. NSRoyalPension8. Fuentepension9. HotelAsia

BSITCT

1. CTUSanFranciscoCampus

PhysicalFacilities

Categorizeprojectsasfollows:

1. CompletedInfrastructures‐none2. on‐goingprojectsand–PrescribedInstitutionalGate3. forimplementation–

- Concretefence‐GuardHouse- SchoolCanteen‐ConversionofStockRoomtoaudio‐visualroom

*TUBURANCAMPUS

PhysicalFacilities


1. completedinfrastructure2. on‐goingprojects,and3. forimplementation.


173



100% 15/13 100% 4/3


100% 2/2 100% 1/1


ACCOMPLISHMENTS

Linkages BSHM


BSITCT


PhysicalFacilities




*TUBURANCAMPUS

PhysicalFacilities





100% 15/13 100% 4/3


100% 2/2 100% 1/1


ACCOMPLISHMENTS

Linkages BSHM


BSITCT


PhysicalFacilities




*TUBURANCAMPUS

PhysicalFacilities



TUBURAN CAMPUS

CTU–TuburanEventsEVENT VENUE DATEALUSeniorCitizenSummerPhysicalFitness

CTU–TuburanCampus May6,2014–June10,2014

LETReview CTU–TuburanCampus April5,2014–August2014SummerClassBEEdDPE/CPE

CTU–TuburanCampusCTU–TuburanCampus

April21,2014–May30,2014May5,2014–October,2014

Seminar‐Workshops‐PAFTEMidyearConvention‐researchWritingproposalSeminarSpeaker:Dr.RotacioGravosoProfessor,Dept.ofDev’t.andComm..,VSU‐Seminar–WorkshoponOutcomes‐BasedEducationSpeaker:RoselynA.FortunadoMAT–ELLInstructor,SWU

CrownLegacyHotelBaguioCityStudent’sActivityCenterCTU‐TuburanCampusAudioVisualRoomCTU‐TubuanCebu

April11–12,2014May19–20,2014May27–28,2014


MFOANDPERFORMANCEINDICATORS ACCOMPLISHMENT ACCOMPLISHMENT F.Y.2013 F.Y.2014 A.MAJORFINALOUTPUTS(MFO) I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET:(indicate)12,038(INTHOUSANDS)

1.1Totalnumberofgraduatesinmandatedandpriorityprogram

95% 605

1.2Percentage(cumulative)ofaccreditedprogramstototalnumberofprograms

50% 50%


53%

58%

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET:(indicate)2,800(INTHOSANDS)

2.1Totalnumberofgraduatesinmandatedandpriorityprograms

none 2%

2.2Percentageofgraduateswhowhoengagedinemploymentorwhoseemploymentstatusimprovedwithin1yearofgraduation


174

CTU–TuburanEventsEVENT VENUE DATEALUSeniorCitizenSummerPhysicalFitness

CTU–TuburanCampus May6,2014–June10,2014

LETReview CTU–TuburanCampus April5,2014–August2014SummerClassBEEdDPE/CPE

CTU–TuburanCampusCTU–TuburanCampus

April21,2014–May30,2014May5,2014–October,2014

Seminar‐Workshops‐PAFTEMidyearConvention‐researchWritingproposalSeminarSpeaker:Dr.RotacioGravosoProfessor,Dept.ofDev’t.andComm..,VSU‐Seminar–WorkshoponOutcomes‐BasedEducationSpeaker:RoselynA.FortunadoMAT–ELLInstructor,SWU

CrownLegacyHotelBaguioCityStudent’sActivityCenterCTU‐TuburanCampusAudioVisualRoomCTU‐TubuanCebu

April11–12,2014May19–20,2014May27–28,2014


MFOANDPERFORMANCEINDICATORS ACCOMPLISHMENT ACCOMPLISHMENT F.Y.2013 F.Y.2014 A.MAJORFINALOUTPUTS(MFO) I.OPERATIONS

MFO1–HIGHEREDUCATIONSERVICES 2014BUDGET:(indicate)12,038(INTHOUSANDS)

1.1Totalnumberofgraduatesinmandatedandpriorityprogram

95% 605

1.2Percentage(cumulative)ofaccreditedprogramstototalnumberofprograms

50% 50%


53%

58%

MFO2–ADVANCEDEDUCATIONSERVICES 2014BUDGET:(indicate)2,800(INTHOSANDS)

2.1Totalnumberofgraduatesinmandatedandpriorityprograms

none 2%

2.2Percentageofgraduateswhowhoengagedinemploymentorwhoseemploymentstatusimprovedwithin1yearofgraduation

2.3Percentageofstudentswhoratetimelinessofeducationdelivery/supervisionasgoodorbetter

III.GENERALADMINISTRATION&SUPPPORTSERVICES 2014BUDGETindicate)4,296(INTHOUSANDS)

6.1Percentageofactualutilizationofbudgetinclusivetoincometototaloperatingbudget

89% 42%

6.2Percentageoffinancialstatementsandreports/documentssubmittedtoCOA,CHED,DBMandotheragencieswithinmandatedtime.

100% 42%

MFO5–MANAGEMENTOFRESOURCES 7.1Percentageofactualutilizationofdonations N\A 7.2Numberoflinkages 7.3Percentageofstudentsbenefitingfromlinkages

6.1ProposedUtilizationofIncomefortheNextQuarterProposedExpenditures(SpecialTrustFund–Fund164)INTHOUSANDS2nd3rd 4thMOOE 2,384 2,384 2,384CapitalOutlay 1,809 1,809 1,809Total 4,193 4,193 4,1936.2ActualExpendituresOftheCurrentQuarter2ndQRT.INTHOSANDSFund101GF 790 164 2,000161 163


175

COLLEGE OF ENGINEERINGCLASSROOMS






COLLEGE OF ENGINEERING CLASSROOMS

COLLEGE OF ENGINEERING FACULTY ROOM

FARMERS TRAINING CENTER








176

THE GREEN HOUSE

POULTRY HOUSE

CTU-TUburan Campus Staff taking a closer look of the 4000-sq. meters Lot Donated by Mr. Raymond Branzuela,

CCMC Manager


177

THE GREEN HOUSE

POULTRY HOUSE

UNIVERSITY EVENTS


178

2

• Groundbreaking of CTU-Argao Covered Walk

• Training on Welding and Automotive

3

• Research EXPO ‘14

3

• Research EXPO ‘14


1794

CONSOLIDATED PROGRESS REPORT ON MAJOR FINAL OUTPUTS OF ALL CTU – CAMPUSES

MFO AND PERFORMANCE INDICATORS ACTUALF.Y. 2013

ACCOMPLISHMENTF.Y. 2014

A. MAJOR FINALOUTPUTS (MFO)I. OPERATIONSMFO 1 – HIGHER EDUCATION SERVICES2014 BUDGET : Php 248, 194, 0001.1 Total number of graduates in mandated and priority programs 3,298 4,1231.2 Percentage ( cumulative) of accredited programs to total number of programs

100% 60%

1.3 Percentage of graduates who finished their academic programs according to the prescribed timeframe

100% 97%

MFO 2 – ADVANCED EDUCATION SERVICES2014 BUDGET: Php15,531,00 Php 296,648,0002.1 Total number of graduates in mandated and priority programs 1,114 2,5732.2 Percentage of graduates who engaged in employment or whose employment status improved within six ( 6 ) months of graduation

100% 95%

2.3 Percentage of students who rate timeliness of education delivery/supervision as good or better

100% 85%

MFO 3 – RESEARCH SERVICES2014 BUDGET : Php 13,061,000 Php 15,982,003.1 Number of research studies completed in the last three (3) years

60% 100%

3.2 Percentage of research outputs published in a recognized refereed journal in the last three (3) years

60% 100%

3.3 Percentage of research projects conducted on schedule 121% 100%MFO 4 – TECHNICAL ADVISORY EXTENSION SERVICES2014 BUDGET: Php 10, 196, 000 Php 13,067,004.1 Number of persons trained weighted by the length of training 16,926 16,6444.2 Percentage of trainees/clients who rate services rendered as good or better

100% 85 %

4.3 Percentage of requests for training/technical advice responded to within three (3) days

100 % 85 %

II. SUPPORT TO OPERATIONS (STO)2014 BUDGET : Php 18, 985, 00 Php 23,432,0005.1 Percentage of students and personnel who rate non-academic related services (e.g. library services, medical/dental services, guidance services, ICT services, etc. ) as good or better

100 % 85 %

5.2 Percentage of faculty and personnel enabled to pursue studies/training

100 % 85 %

III. GENERAL ADMINISTRATION & SUPPORT SERVICES2014 BUDGET : Php 91, 173, 000 Php 78, 004, 0006.1 Percentage of actual utilization of budget inclusive of income to total operating budget6.2 Percentage of financial statements and reports/documents submitted to COA , CHED, DBM and other agencies within mandated time.

100% 100 %


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Accountant and Admin Assistant II to the SPMS Simulation by the SUC Finex, Inc at Boracay Island, Aklan

‐ Attendance of the Registrar II to the CTU Registrars’ Meeting at CTU‐Main Campus

‐ Attendance of the CAS/COE Director, Technology Director, SAO Director, Research Chair and the Extension Chair to the Central Visayas Conference with Higher Education Institutions in Region VII at Waterfront Hotel, Lahug, Cebu City

‐ Attendance of the Document Controller to the Management Review Committee Meeting at CTU‐Main Campus

MFO 4C



COA Rules ‐ Submitted the required reports for the3rd quarter of 2014.

Policy Development

E – Governance ‐ BAC utilizes Philgeps in procuring supplies for the campus




Donations ‐ Received five (5) computer sets with printer from DOTC through the efforts of Congressman Wilfredo S. Caminero

‐ Received one (1) computer set from the Soil and Water Conservation Foundation Inc. to be used in the Research Activities of the university

‐ Receive donation from Burkle ‐ SchockElektro‐Anlagen dated Jan 14, 2014 for the repair of the damaged building during the earthquake.

‐ Received grant from PCAARD‐DOST for the Population Density Assessment of Black Shama in

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Selected Forest Patches within the Key Biodiversity Areas in Argao, Cebu

Linkages Academic Partners for BEEd – Major in Content Education include 1) Argao Central Elementary School – Argao I 2) Binlod Elementary School – Argao II 3) Talaga Elementary School – Argao I. 4) Jomgao Elementary School – Argao II 5) Lapay Elementary School –Argao I 6) Guiwanon Elementary School – Argao I 7) Talaytay Elementary School – Argao I 8) Langtad Elementary School – Argao I 9) Cawayan Central Elementary School – Dalaguete II 10) Casay Elementary School – Dalaguete I 11) Balud Elementary School – Dalaguete I 12) BahayBagacay Elementary School – Sibonga I 13) Alcoy Central Elementary School – Alcoy II Academic Partners for BSEd – Major in TLE – HET include 1) Argao National High School ‐ Argao 2) Dalaguete National High School ‐ Dalaguete 3) Don Julian Enad MNHS ‐ Sibonga 4) Mantalongon National High School ‐ Dalaguete 5) Talaga National High School ‐ Argao 6) Ocaña National High School – Carcar II

Bachelor of Elementary Education Student Teaching Linkages for A.Y. 2014‐2015 as per approved MOA

Elementary School

Address In‐Charge No. of ST

Argao Central ES

Poblacion, Argao

Jocelyn C. Pacaldo Principal 1

M 1

F T 1

Langtad ES Langtad, Argao

Jovencia C. Sanchez Principal 1

1

1

2

Talaytay ES Talaytay, Argao

Vita C. Mier Principal 1

4

4

Tulic ES Tulic, Argao Chona Z. Bayang

2

9

11

Jomgao ES Jomgao, Argao

Linda F. Villegas Principal 1

1

2

3

Bulasa ES Bulasa, Argao Liliosa M. Paller Principal 1

7

7

Jampang ES Jampang, Argao

Rosalina M. Fuentes Principal 1

1

1

Guiwananon ES

Guiwanon, Argao

Adriano N. Flores Principal 1

6

6

Mandilikit ES Mandilikit, Argao

Magdalena A. Camajalan Principal 1

2

2


181

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Selected Forest Patches within the Key Biodiversity Areas in Argao, Cebu

Linkages Academic Partners for BEEd – Major in Content Education include 1) Argao Central Elementary School – Argao I 2) Binlod Elementary School – Argao II 3) Talaga Elementary School – Argao I. 4) Jomgao Elementary School – Argao II 5) Lapay Elementary School –Argao I 6) Guiwanon Elementary School – Argao I 7) Talaytay Elementary School – Argao I 8) Langtad Elementary School – Argao I 9) Cawayan Central Elementary School – Dalaguete II 10) Casay Elementary School – Dalaguete I 11) Balud Elementary School – Dalaguete I 12) BahayBagacay Elementary School – Sibonga I 13) Alcoy Central Elementary School – Alcoy II Academic Partners for BSEd – Major in TLE – HET include 1) Argao National High School ‐ Argao 2) Dalaguete National High School ‐ Dalaguete 3) Don Julian Enad MNHS ‐ Sibonga 4) Mantalongon National High School ‐ Dalaguete 5) Talaga National High School ‐ Argao 6) Ocaña National High School – Carcar II

Bachelor of Elementary Education Student Teaching Linkages for A.Y. 2014‐2015 as per approved MOA

Elementary School

Address In‐Charge No. of ST

Argao Central ES

Poblacion, Argao

Jocelyn C. Pacaldo Principal 1

M 1

F T 1

Langtad ES Langtad, Argao

Jovencia C. Sanchez Principal 1

1

1

2

Talaytay ES Talaytay, Argao

Vita C. Mier Principal 1

4

4

Tulic ES Tulic, Argao Chona Z. Bayang

2

9

11

Jomgao ES Jomgao, Argao

Linda F. Villegas Principal 1

1

2

3

Bulasa ES Bulasa, Argao Liliosa M. Paller Principal 1

7

7

Jampang ES Jampang, Argao

Rosalina M. Fuentes Principal 1

1

1

Guiwananon ES

Guiwanon, Argao

Adriano N. Flores Principal 1

6

6

Mandilikit ES Mandilikit, Argao

Magdalena A. Camajalan Principal 1

2

2

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Sibonga ES Sibonga,

Cebu Mercedita P. Sabido Principal 2

7

7

Balud ES Balud, Dalaguete

Arnel F. Bustamante Principal 1

2

6

8

Mantalongon ES

Mantalongon, Dalaguete

Alice S. Carin Principal 1

3

3

Casay ES Casay, Dalaguete

Marilou S. Larona Head Teacher 1

4

4

Panaguikan ES

Panaguikan, Dalaguete

Rutchel S. Balungkas Principal 1

1

4

5

Over‐all Total 8 56 64 Non‐Academic Partners in the Industry for BSICT include 1. Smart Traffic – Osmeña Blvd. 2. LGU‐Argao – Argao, Cebu 3. Cebu Business Outsourcing Solution – Capitol Site, Cebu City

4. Daimler Group Services Phil. – Cebu Business Park 5. Jomacker Company ‐ Minglanilla 6. PLDT – N. Bacalso Ave. 7. ixBase Inc. – N. Escario St. 8. CPKelcoPhils. Inc. – Sibonga, Cebu 9. X‐Comp ‐ Banawa 10. PRO 7 Philhealth – Gorordo Ave. 11. Web Express – Apas, Lahug, Cebu 12. Globalis Media Inc/ Exdigital Inc. – Cebu Business Park

13. Provincial Capitol – Capitol Site Cebu City 14. Techdaddy Sales & Services – Camputhaw Cebu 15. Enovate Corporation – Mandaue City 16. QualfonPhils. – Lahug, Cebu, City 17. Cebu Technological University (Argao Campus) – E.D Kintanar St. Lamacan, Argao, Cebu

18. X‐comp Computer Sales & Services ‐ Guadalupe Non‐Academic Partners in the Industry for BSHM include 1) Waterfront Airport Hotel and Casino – 1 Airport Road, Lapu‐Lapu City 2) Tune Hotel – 36 Archbishop Reyes Avenue, Cebu City 3) Imperial Palace Waterpark Resort and Spa – Datag, Maribago, Lapu‐Lapu City 4) Majestic Chinese Cuisine – 3rd Level‐North Reclamation Area Sm City Cebu 5) Maribago Bluewater Beach Club Inc. – Buyong, MaribagoMactan Island Cebu 6) Casa Verde Incorporated – No.69 Lim Tian St. Ramos Cebu City 7) Crown Regency Hotels and Resort – 6thfloor Tower 2, Club Ultima, Fuente Osmeña Blvd. Cebu City 8) Golden Cowrie Native Restaurant – Salinas, Lahug Cebu City


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9) Hukadsa Golden Cowrie Restaurant – Level 2 the terraces, Ayala Center Cebu Business Park City 10) Summit Circle Hotel – Fuente Osmeña St. Cebu City Non‐Academic Partners in the Industry for BSIT include Drafting Technology 1) JM Salera Construction – 44C. Bores St. Mabolo, Cebu City 2) T.I Vasquez Architect Planners & Cebu Inc. – 1404, 4th Floor Keppel Center, Cebu Business Park 3) Inam Builders – Labangon Cebu, City 4) Ramman Realty and Dev’t Corp. – Jakosalem Cebu, City 5) DSJP Construction – 2nd floor Espiritu Bldg. Cor. South gate Subdivision 6) Alta Tierra Mining Development Corp. – Poblacion, Argao, Cebu 7) F. Villamor Home Builders/ V. Engineering – V. Center Bldg. Rizal St., Looc, Poblacion, Argao, Cebu BSIT – Garments Technology 1) Philippines Light Leather Inc. – 15th St. 2) Hyle Bridal Space Haus – 48‐C Sanciangko St. Kamagayan, Cebu City 3) Cebu Technological University (Argao Campus) – E.D Kintanar St. Lamacan, Argao, Cebu Philippines BSIT – Electronics Technology 1) National Power Corporation – 4F BF Bldg. Escario St., Cebu City 2) Monde Nissin Corporation – Sacris Road, Casuntingan, Mandaue, Cebu City Philippines 3) N.A System Inc. – 15th floor Ayala FGU Center Cebu Business Park, Cebu City 4) Primary Structures Corporation – 333 V. Rama Ave. Guadalupe, Cebu City 5) Prince Argao – Dr. T.S Kintanar, Argao, Cebu City 6) Philips Service Center Prologic Electronics – Door 14 Gemmar Bldg. Gen. Echavez Ext. CC 7) Municipality of Argao – Poblacion, Argao, Cebu 8) Municipality of Dalaguete – Municipal Hall, Poblacion, Dalaguete, Cebu City BSIT – Computer Technology 1) Property of Specialist – Unit 8 Galleria Fuente Bldg., General Maxilom Ave. Cebu City, Philippines 2) CPILS – MJ Cuenco Avenue St. 6015 Philippines 3) Municipality of Argao – Argao, Cebu 4) Cebu Provincial Capitol – Cebu Provincial Capitol, Cebu City, Philippines 5) Waterfront Airport Hotel and Casino – 1 Airport Road, Lapu‐Lapu City 6) World Digital Corporation – 114 Leon Kilat St. Pahina Central Cebu City 7) COWASSCO – PoblacionArgao Cebu 8) PAG‐IBIG – WT. Tower Mindanao Avenue, Cebu Business Park City Cebu

Submitted the said Proposal on October 27 ,2014

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Sibonga ES Sibonga,

Cebu Mercedita P. Sabido Principal 2

7

7

Balud ES Balud, Dalaguete

Arnel F. Bustamante Principal 1

2

6

8

Mantalongon ES

Mantalongon, Dalaguete

Alice S. Carin Principal 1

3

3

Casay ES Casay, Dalaguete

Marilou S. Larona Head Teacher 1

4

4

Panaguikan ES

Panaguikan, Dalaguete

Rutchel S. Balungkas Principal 1

1

4

5

Over‐all Total 8 56 64 Non‐Academic Partners in the Industry for BSICT include 1. Smart Traffic – Osmeña Blvd. 2. LGU‐Argao – Argao, Cebu 3. Cebu Business Outsourcing Solution – Capitol Site, Cebu City

4. Daimler Group Services Phil. – Cebu Business Park 5. Jomacker Company ‐ Minglanilla 6. PLDT – N. Bacalso Ave. 7. ixBase Inc. – N. Escario St. 8. CPKelcoPhils. Inc. – Sibonga, Cebu 9. X‐Comp ‐ Banawa 10. PRO 7 Philhealth – Gorordo Ave. 11. Web Express – Apas, Lahug, Cebu 12. Globalis Media Inc/ Exdigital Inc. – Cebu Business Park

13. Provincial Capitol – Capitol Site Cebu City 14. Techdaddy Sales & Services – Camputhaw Cebu 15. Enovate Corporation – Mandaue City 16. QualfonPhils. – Lahug, Cebu, City 17. Cebu Technological University (Argao Campus) – E.D Kintanar St. Lamacan, Argao, Cebu

18. X‐comp Computer Sales & Services ‐ Guadalupe Non‐Academic Partners in the Industry for BSHM include 1) Waterfront Airport Hotel and Casino – 1 Airport Road, Lapu‐Lapu City 2) Tune Hotel – 36 Archbishop Reyes Avenue, Cebu City 3) Imperial Palace Waterpark Resort and Spa – Datag, Maribago, Lapu‐Lapu City 4) Majestic Chinese Cuisine – 3rd Level‐North Reclamation Area Sm City Cebu 5) Maribago Bluewater Beach Club Inc. – Buyong, MaribagoMactan Island Cebu 6) Casa Verde Incorporated – No.69 Lim Tian St. Ramos Cebu City 7) Crown Regency Hotels and Resort – 6thfloor Tower 2, Club Ultima, Fuente Osmeña Blvd. Cebu City 8) Golden Cowrie Native Restaurant – Salinas, Lahug Cebu City


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Non‐Academic Partners in the Industry for BSF include1) Cebu Diversity Conservation Foundation 2) DENR – PENRO Cebu

Submitted a Project Proposal to Upgrade the facilities in

Science and Agriculture Laboratories of CTU – Argao Campus to Cebu Technological University, Main Campus worth Php 2,000.000.00

PHYSICAL FACILITIESMFO 5: Management of Resources

PHYSICAL FACILITIES Completed Infrastructures Ongoing Projects For Implementation

1 Ceiling of Motorpool and 3 Classroom Septic tank for Dorm 1 Construction of Generator Set House

2 Replacement of Window Screen of Room T/ED 5

Construction of school canteen (Phase II)

Canopy between the Admin Bldg. & the SciTech Bldg.

3 Purchase of Generator Set for University Use

Additional bedroom (1) at dormitory 1 and renovation of C.R.

Construction of Carpentry shop at Motorpool and Classroom

4

Replacement of Glass Jalousy Blades and frame at HM Laboratory

Purchase of materials for the construction folding partition at Forestry Building

Repair of the Damaged Annex Bldg. from Earthquake – Phase I

5 Concrete flooring of the Generator Set area Repair/repainting of COTE office.

6 Concrete flooring of school canteen

Wall Glass and Analok Door Installation @ COTE Office

7 Repainting of Badminton and Tennis Courts Repair/renovation of Barn House

8

Awning Glass Window and Iron grills for Motorpool and 3 classroom

Repair/Renovation of Poultry House

FOR OSLOBAEXTENSION CAMPUS

CTU – OSLOB EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ INITIAL IMMEDIATE NEEDS FOR ITS OPERATION: VENTILATION USING ORBIT FANS AND/OR WALL FANS OF THE GROUND FLOOR CLASSROOMS (3 CLASSROOMS) REPLACEMENT OF FLOURESCENT BULBS FOR LIGHTING IN SOME CLASSROOMS. ELECTRICAL OUTLETS IN THE CLASSROOMS ORBIT FANS CLEANING AND REPLACEMENT IN SOME CLASSROOMS METAL GRILLS FOR 2 CLASSROOMS (COMPUTER / ICT LAB) 3 MOBILE WHITEBOARDS 10 WORKING TABLES (LONG) DOORS FOR CRs (MALE/FEMALE) DOOR KNOBS FOR EVERY CLASSROOM FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOM (AS PER BFP INSPECTION FINDINGS AND REQUESTS)


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FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP INSPECTION FINDINGS AND REQUESTS) DIVISION AND WALL PARTITION FOR OFFICE OF THE FACULTY AND STAFF IN THE GROUND FLOOR CLASSROOM – “Priority Request” MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs. SIGNAGES: “ENTRANCE” AND “EXIT” SIGNAGES “NO SITTING IN THIS AREA” SIGNAGES FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU‐OSLOB EXTENSION CAMPUS: “CEBU

TECHNOLOGICAL UNIVERSITY – OSLOB EXTENSION CAMPUS” – Accomplished

FOR OSLOB EXTENSION CAMPUS

ENROLLMENT REPORT OF 1ST SEMESTER AY 2014-2015:

OSLOB EXTENSION CAMPUS:

BSIT Major in Computer Technology First Year BSIT CT 1 22 BSIT Major in Computer Technology Second Year BSIT CT 2 22 BSIT Major in Computer Technology Second Year BSIT CT 3 24 BS Information and Communication Technology First Year BSICT 1 17 BS Information and Communication Technology First Year BSICT 2 18 BS in Agriculture Second Year BSA 1 17 BS in Agriculture Second Year BSA 3 (AEM) 8 BS in Agriculture Second Year BSA 3 (ANPROD) 11

TOTAL: 139

CAMPUS INSTRUCTIONAL FACILITIES AND EQUIPMENT STATUS:

IN CTU – OSLOB EXTENSION CAMPUS: TELEPHONE LANDLINE WITH BROADBAND INTERNET CONNECTIVITY. Internet and Network Services (Wired and Wireless Local Area Network). Existing 10 users set of a virtual system setup using NComputingM300 SeriesTechnology of Computer Equipment to conserve electrical energy consumption. Putting of teachers’ plastic table in the classrooms. Use of the other classrooms in the ground floor. Completing all the classrooms in the ground floor with wooden arm chairs. Additional 4 computer sets for computer lab are now procured and used in the computer labfor students, faculty and staff use.


IN CTU – OSLOB EXTENSION CAMPUS: TELEPHONE LANDLINE WITH BROADBAND INTERNET CONNECTIVITY. Internet and Network Services (Wired and Wireless Local Area Network). Existing 10 users set of a virtual system setup using NComputingM300 SeriesTechnology of Computer Equipment to conserve electrical energy consumption. Putting of teachers’ plastic table in the classrooms. Use of the other classrooms in the ground floor.


185

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Completing all the classrooms in the ground floor with wooden arm chairs. Additional 4 computer sets for computer lab are now procured and used in the computer labfor students, faculty and staff use.


SAMBOAN EXTENSION CAMPUS:

BS Information and Communication Technology First Year BSICT 1 23

BSIT Major in Computer Technology First Year BSIT CT 1 21


Graduate School Program: MAED and MPA 27

TOTAL: 103

CAMPUSES’ BUILDING AND CLASSROOMS IMPROVEMENT PLANS AND REQUESTS (requested to the LGU c/o Municipal Mayor) FOR 1ST SEM AY 2014-2015

CTU – OSLOB EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ IMMEDIATE NEEDS FOR ITS OPERATION:

First Priority (Immediate and Urgent):

DIVISION AND WALL PARTITION FOR AN ADMIN OFFICE AS WELL AS FACULTY ROOM IN ONE OF THE GROUND FLOOR CLASSROOM.

3 STEEL CABINETS FOR USE OF THE IMPORTANT FILES AND DOCUMENTS OF THE CAMPUS.

3 MOBILE WHITEBOARDS

Second Priority:

VENTILATION USING ORBIT FANS AND/OR WALL FANS OF THE GROUND FLOOR CLASSROOMS (3 CLASSROOMS)

REPLACEMENT OF FLOURESCENT BULBS FOR LIGHTING IN SOME CLASSROOMS. ELECTRICAL OUTLETS IN THE CLASSROOMS ORBIT FANS CLEANING AND REPLACEMENT IN SOME CLASSROOMS METAL GRILLS FOR 2 CLASSROOMS (COMPUTER / ICT LAB)

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Completing all the classrooms in the ground floor with wooden arm chairs. Additional 4 computer sets for computer lab are now procured and used in the computer labfor students, faculty and staff use.


SAMBOAN EXTENSION CAMPUS:

BS Information and Communication Technology First Year BSICT 1 23



Graduate School Program: MAED and MPA 27

TOTAL: 103

CAMPUSES’ BUILDING AND CLASSROOMS IMPROVEMENT PLANS AND REQUESTS (requested to the LGU c/o Municipal Mayor) FOR 1ST SEM AY 2014-2015

CTU – OSLOB EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ IMMEDIATE NEEDS FOR ITS OPERATION:


DIVISION AND WALL PARTITION FOR AN ADMIN OFFICE AS WELL AS FACULTY ROOM IN ONE OF THE GROUND FLOOR CLASSROOM.


3 MOBILE WHITEBOARDS

Second Priority:

VENTILATION USING ORBIT FANS AND/OR WALL FANS OF THE GROUND FLOOR CLASSROOMS (3 CLASSROOMS)

REPLACEMENT OF FLOURESCENT BULBS FOR LIGHTING IN SOME CLASSROOMS. ELECTRICAL OUTLETS IN THE CLASSROOMS ORBIT FANS CLEANING AND REPLACEMENT IN SOME CLASSROOMS METAL GRILLS FOR 2 CLASSROOMS (COMPUTER / ICT LAB)

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10 WORKING TABLES (LONG) DOORS FOR CRs (MALE/FEMALE) DOOR KNOBS FOR EVERY CLASSROOM FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOM (AS PER BFP REQUEST) FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP REQUEST) MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs. SIGNAGES:

“ENTRANCE” AND “EXIT” SIGNAGES “NO SITTING IN THIS AREA” SIGNAGES

FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU‐OSLOB EXTENSION CAMPUS: “CEBU TECHNOLOGICAL UNIVERSITY – OSLOB EXTENSION CAMPUS” – Accomplished

CTU – SAMBOAN EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ INITIAL IMMEDIATE NEEDS FOR ITS OPERATION:

LIGHTINGS AND ELECTRICAL OUTLETS IN THE CLASSROOMS ORBIT FANS AND/OR WALL FANS IN THE CLASSROOMS METAL GRILLS FOR COMPUTER / ICT LABS DOORS FOR CRs (MALE/FEMALE) BULLETIN BOARD OF THE CAMPUS FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOMS (AS PER BFP INSPECTION FINDINGS AND REQUESTS) FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP INSPECTION FINDINGS AND REQUESTS)MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs SIGNAGES:

“ENTRANCE” AND “EXIT” SIGNAGES IN THE CLASSROOMS AND IN OTHER AREAS. “NO SITTING IN THIS AREA” SIGNAGES FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU‐SAMBOAN EXTENSION CAMPUS: “CEBU

TECHNOLOGICAL UNIVERSITY – SAMBOAN EXTENSION CAMPUS”


IN CTU – SAMBOAN EXTENSION CAMPUS: 12 UNITS OF COMPUTER SET WITH WINDOWS 7 OPERATING SYSTEM 1 UNIT HP COLORED PRINTER ELECTRONICS TOOL (PLIERS, SOLDERING IRONS, AND TESTERS) BASIC SCIENCE EQUIPMENT DRAWING TABLES LABORATORY WORKING TABLES TELEPHONE LANDLINE WITH BROADBAND INTERNET CONNECTIVITY Internet and Network Services (Wired and Wireless Local Area Network).


186

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10 WORKING TABLES (LONG) DOORS FOR CRs (MALE/FEMALE) DOOR KNOBS FOR EVERY CLASSROOM FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOM (AS PER BFP REQUEST) FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP REQUEST) MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs. SIGNAGES:

“ENTRANCE” AND “EXIT” SIGNAGES “NO SITTING IN THIS AREA” SIGNAGES

FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU‐OSLOB EXTENSION CAMPUS: “CEBU TECHNOLOGICAL UNIVERSITY – OSLOB EXTENSION CAMPUS” – Accomplished

CTU – SAMBOAN EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ INITIAL IMMEDIATE NEEDS FOR ITS OPERATION:

LIGHTINGS AND ELECTRICAL OUTLETS IN THE CLASSROOMS ORBIT FANS AND/OR WALL FANS IN THE CLASSROOMS METAL GRILLS FOR COMPUTER / ICT LABS DOORS FOR CRs (MALE/FEMALE) BULLETIN BOARD OF THE CAMPUS FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOMS (AS PER BFP INSPECTION FINDINGS AND REQUESTS) FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP INSPECTION FINDINGS AND REQUESTS)MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs SIGNAGES:

“ENTRANCE” AND “EXIT” SIGNAGES IN THE CLASSROOMS AND IN OTHER AREAS. “NO SITTING IN THIS AREA” SIGNAGES FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU‐SAMBOAN EXTENSION CAMPUS: “CEBU

TECHNOLOGICAL UNIVERSITY – SAMBOAN EXTENSION CAMPUS”



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CTU – SAMBOAN EXTENSION CAMPUS’ SUBMITTED REQUESTS TO THE LGU THE CAMPUS’ IMMEDIATE NEEDS FOR ITS OPERATION:


DIVISION AND WALL PARTITION FOR AN ADMIN OFFICE AS WELL AS FACULTY ROOM IN THE 2nd FLOOR COMPUTER LAB CLASSROOM (on-going)


Second Priority: LIGHTINGS AND ELECTRICAL OUTLETS IN THE SECOND FLOOR CLASSROOMS ORBIT FANS AND/OR WALL FANS IN THE CLASSROOMS METAL GRILLS FOR COMPUTER / ICT LABS DOORS FOR CRs (MALE/FEMALE) BULLETIN BOARD OF THE CAMPUS FIRE EXTINGUISHER IN EVERY LABORATORY CLASSROOMS (AS PER BFP REQUEST) FIRE ALARM SYSTEM IN THE CAMPUS (AS PER BFP REQUEST) MAINTENANCE FOR CLEANLINESS OF SURROUNDINGS AND CRs SIGNAGES: “ENTRANCE” AND “EXIT” SIGNAGES IN THE CLASSROOMS AND IN OTHER

AREAS. “NO SITTING IN THIS AREA” SIGNAGES FOR HIGHWAY SIGNAGE/ BILLBOARD OF CTU-SAMBOAN EXTENSION CAMPUS:

“CEBU TECHNOLOGICAL UNIVERSITY – SAMBOAN EXTENSION CAMPUS”




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UNIVERSITY EVENTS

COED/AS 1. Student Teaching Organization‐Parent Teacher Community Association Organizational Meeting

July 1, 2014 at the Berks Activity Center Participants: 65 Parents

2. Parent Teacher Community Association General Meeting July 6, 2014 at the Berks Activity Center Participants: First year‐Fourth year Parents

3. Acquaintance Party and Oath‐taking Ceremony July 11, 2014 at the Campus Oval Participants: First year to Fourth year students

4. Zumba Dance Exercise: A Nutrition Month Culminating Activity July 28, 2014 at the Campus Oval Participants: First year to Fourth year students

5. Intramurals 2014 Opening Parade and Program July 30, 2014 at the campus oval

Participants : All First year –Fourth year Education students and All CoEd Faculty

6. Demonstration Teaching August 27, 2014 at Talaytay and Langtad Elementary School

Participants: 64 BEEd IV students

7. Science – Math Month Opening September 1, 2014 at the campus basketball court Participants: All Students

8. Pilgrimage to Mama Mary September 8, 2014 Participants: 34 BSEd Students

9. Fire Safety and Basic Life Support and Fire Drill Seminar September 11, 2014 at the Berks Activity Center Participants: 300 students and Science and Math Faculty

10. Field Study on Weaving Industry September 12, 2014 at Tulic, Argao, Cebu Participants: 33 BSEd TLE‐HET Students with Dr. Jima S. Bejagan

11. Orientation on Disaster Risk Reduction and Earthquake Drill September 15, 2014 at the Auvio‐Visual Room Participants: 100 students and Science and Math Faculty

12. Teaching Demonstration September 15 – 19, 2014 at Argao National High School


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Participants: 34 BSEd TLE‐HET Students with Mrs. Virginia S. Albarracin, Mrs. Laura A. Alcazar

13. Spiritual Enhancement Seminar September 16, 2014 at Argao Training Center Participants: All Fourth Year BSEd TLE‐HET and BEED CEMjr Students with Mrs. Laura A. Alcazar

14. CTU ArgaoNite Presentation September 19, 2014 Participants: All Faculty and Employees

15. “BulawanongTingusbawan” Skills Training: Paper Flower Making September 25, 2014 Participants: RRCY Clienteles and Selected Education Students

16. Inter‐High Science Math Quiz September 26, 2014 at the Berks Activity Center Participants: High School Student and Teacher Coaches from 7 National High Schools of Argao with Science and Math Faculty of CTU Argao

17. Inter‐Department Sci‐War Challenge September 26, 2014 at the Berks Activity Center Participants: Science and Math Students from different programs

18. DalagangArgaoanon 2014 September 26, 2014 at Sec. Cerge M. Remonde Cultural and Sports Complex Participants: CTU Argao Faculty and Employees

The Director of the College of Technology & Engineering supported the ground breaking of the covered walk, a PTCA project. BSICT

Nutrition Month – joins the Nutrition Month Celebration through feeding Intramurals

Champion in Chess (Men ) 1st Runner Up (SepakTakraw) BSHM The College of Hospitality Management Activities:

Students/Hotelier’s Organization July 18, 2014 – Leadership Seminar and Action Planning July 23-24, 2014 - Seminar Workshop on Parliamentary Procedure

Departmental Activities July 2014 - Launching of Nutrition Month with the theme “ KalamidadPaghandaan: Gutom

at MalnutrisyonAgapan”. The launching of the activity was spearheaded by the Department of Agriculture and Department of Hospitality Management.

July 24, 2014 – Nutrition Month Culminating Activity Part 1 – Extemporaneous Speaking (well represented by all departments) Part II – Mass Dance (Zumba), the activity was actively participated by all departments and headed by the respective department chairman Part III – Feeding

July 2014 – Sponsor the First Friday Mass July 30 to August 3, 2014 – Intramurals 2014, the following achievements garnered by the

department: Ms. Intramurals 2014 winner (Gladys Labrador, 1st year section A) 1st Runner-up Mr. Intramurals 2014 (JhonnyMamalias, 1st year section C evening class)


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Champion Cheer dance Competition 2014 Over-all Champion Intramurals 2014

Participated in the Nutrition Month Celebration by joining the Zumba Dance Actively participated in the Intramurals 2014 games and cheer dance competition.

BSF

The dept. participated University wide acquaintance party on July 11, 2014 The dept. participated in the Intramurals 2014 on July 30-August 3, 2014 landed fourth place−a one-

step improvement from its previous standing and overall champion in basketball men. A milestone of the dept. in terms of its co-curricular activities.

BSA Hosted the Nutrition Month Celebration with the Hospitality Management Department Actively participated in the Intramurals 2014 Supported the Buwan ng Wika Celebration Conducted an Honoring Ceremony for the top 8th placer of the Licensure Examination for Agriculturist

held last June of this year with the other passers. In-charge of the poultry and the Director of the college of Technology & Engineering facilitated the

sourcing out of quality ready to lay pullets in Brgt. Gutlang, Argao for Egg Laying Production Project of the Campus

Facilitated attendance of the GTO officers in the Seminar on Study Habits and Time management GTO officers did Tutorial Sessions to first & second year students last Aug. 09, 2014 in order to assist

them in areas when they needed interventions. BSIE Participated in the Nutrition Month Celebration by joining the Zumba Dance Actively participated in the Intramurals 2014 games and cheer dance competition Purchased additional equipment for BSIE laboratory use such as arc welding machine, portable air

compressor, soldering iron, tinsnips, Plasma TV monitor 43”, Jig saw, Drill bits, and varied tools for laboratory use

Joined in the Opening parade of Argao Town Fiesta last September 19, 2014 Attended the CTU Night Presentation last September 19, 2014 Participated in the Skills Demonstration on Turmeric Powder Processing last September 26, 2014 @ Don Hil

St. organized by LGU-Argao BSIT

Clifford John Orquia – Resource Person in Technical – Vocational Literacy & English Language & Communication, Numeracy & Music Training Workshop as welding Instructor

Participate in the Argao Town Fiesta celebration as members of the different committee (costume making, stage decoration)

Acquire additional linkage with Convergys Receive tools and equipment for automotive, welding and electrical from the Local Government Unit for

extension program BSF

The dept. participated University wide acquaintance party on July 11, 2014 The dept. participated in the Intramurals 2014 on July 30‐August 3, 2014 landed fourth place−a one‐step

improvement from its previous standing and overall champion in basketball men. A milestone of the dept. in terms of its co‐curricular activities.

Conducted PaligsahansaGubat 2014 and Honoring of new forester and fellowship dinner with the alumni (September 25‐26, 2014).


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MFO AND PERFORMANCE INDICATORS ACCOMPLISHMENT F.Y. 2013

DEPARTMENTF.Y. 2014

A. MAJOR FINAL OUTPUTS (MFO) I. OPERATIONS

MFO 1 – HIGHER EDUCATION SERVICES 2014 BUDGET : (Indicate) 1.1 Total number of graduates in mandated and priority programs 378 761.2 Percentage (cumulative) of accredited programs to total number of programs 66% 66% 1.3 Percentage of graduates who finished their academic programs according to the prescribed timeframe

50.7% 62.8%

MFO 2 – ADVANCED EDUCATION SERVICES 2014 BUDGET : (Indicate) 2.1 Total number of graduates in mandated and priority programs 28 23 2.2 Percentage of graduates who engaged in employment or whose employment status improved within 1 year of graduation

2.3 Percentage of students who rate timeliness of education delivery/supervision as good or better

MFO 3 – RESEARCH SERVICES 2014 BUDGET : (Indicate) 3.1 Number of research studies completed in the last three (3) years 3.2 Percentage of research outputs published in a recognized refereed journal in the last three (3) years

3.3 Percentage of research projects conducted on schedule MFO 4 – TECHNICAL ADVISORY EXTENSION SERVICES

2014 BUDGET : (Indicate) 4.1 Number of persons trained weighted by the length of training 4.2 Percentage of trainees/clients who rate services rendered as good or better 4.3 Percentage of requests for training/technical advice responded to within three (3) days II. SUPPORT TO OPERATIONS (STO) 2014 BUDGET : (Indicate) 5.1 Percentage of students and personnel who rate non – academic related services (e.g. library services, medical/dental services, guidance services, ICT services, etc.) as good or better

5.2 Percentage of faculty and personnel enabled to pursue studies/training III. GENERAL ADMINISTRATION & SUPPORT SERVICES 2014 BUDGET : (Indicate) 6.1 Percentage of actual utilization of budget inclusive of income to total operating budget 83% 80% 6.2 Percentage of financial statements and reports/documents submitted to COA, CHED, DBM and other agencies within mandated time

100%

100%

MFO 5 – MANAGEMENT OF RESOURCES 7.1 Percentage of actual utilization of donations 100% 100% 7.2 Number of linkages 7.3 Percentage of students benefiting from linkages

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6.1 Proposed Utilization of Income for the Next Quarter .1 Proposed Utilization of Income for the Next Quarter Proposed Expenditures (Special Trust Fund – Fund 164) 4th Quarter MOOE Php 2,400,000.00 Capital Outlay Php 1,000,000.00 Total

6.2 Actual Expenditures of the Current Quarter 3rd Quarter FUND 101 GF Php 10,706,099.66 164 Php 8,075,779.64 161 163

Collated by:

MARICEL D. BARRUGA Job Order

Noted by:

LYNNETTE MATEA S. CAMELLO, DALC Campus Director

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6.1 Proposed Utilization of Income for the Next Quarter .1 Proposed Utilization of Income for the Next Quarter Proposed Expenditures (Special Trust Fund – Fund 164) 4th Quarter MOOE Php 2,400,000.00 Capital Outlay Php 1,000,000.00 Total

6.2 Actual Expenditures of the Current Quarter 3rd Quarter FUND 101 GF Php 10,706,099.66 164 Php 8,075,779.64 161 163

Collated by:

MARICEL D. BARRUGA Job Order

Noted by:

LYNNETTE MATEA S. CAMELLO, DALC Campus Director


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PICTORIALS:

Pictures taken during the NONESCOST AACUP Survey Visit on June 7‐9, 2014

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PICTORIALS:


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PICTORIALS:


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PICTORIALS:


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Pictures taken during the PTCA Meeting at the Berks Activity Center on June 6, 2014

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Pictures taken during the Groundbreaking Ceremony of CTU‐Covered Walk on July 7, 2014

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Pictures taken during the Acquaintance Pary on July 11, 2014

Pictures taken during the Leadership Seminar and Action Planning Workshop on July 18, 2014

Pictures taken during the Groundbreaking of Covered Walk on July 11, 2014

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Pictures taken during the Seminar Workshop on Parliamentary Procedures on July 23‐24, 2014

Pictures taken during the Internal Quality Audit on August 18‐20, 2014

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Snacks and Serve Bazaar BSED

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Science and Math Month

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Orientation of Disaster Risk Reduction and Earthquake Drill September 15, 2014

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RRCY ‐ Training on Welding and Automotive

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NitePresentation September 19, 2014

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DalagangArgawanonSeptember 26, 2014

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RESEARCH HIGHLIGHTS

Dr. Crysali Therese Dayaganon and Dr. Suzette T. Elladora have presented their terminated team researches

in the 43rd PAFTE National Convention and and 4th International Convention at Capitol University Cagayan de Oro

City last October 16‐18, 2014.

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RESEARCH HIGHLIGHTS




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RESEARCH HIGHLIGHTS




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RESEARCH HIGHLIGHTS




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RESEARCH HIGHLIGHTS


in the 43rd PAFTE National Convention and and 4

th International Convention at Capitol University Cagayan de Oro


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The CTU‐Argao Team in the PAFTE Convention

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EXTENSION HIGHLIGHTS

Dr. Juanita P. Pinote as the Trainer in Candle Making

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Men in the Rehabilitation Center were actively involved in the Skills Demonstration

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The Active Graduate School Students who initiated the Skills Demonstration at DOH‐TRC Argao Cebu

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Participation of some of the Graduate School Faculty in the 4th Biennial PAEPI Convention last October 27‐29, 2014 at Mindanao University of Science and Technology

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Participation of some of the Graduate School Faculty in the 4th Biennial PAEPI Convention last October 27‐29, 2014

at Mindanao University of Science and Technology

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External CampusesPictorials

INTERNAL QUALITY AUDIT (IQA) AT CTU-OSLOB AND SAMBOAN EXTENSION CAMPUSES:

CTU-OSLOB EXTENSION CAMPUS BS AGRICULTURE STUDENTS’ VISIT THE BANGCOGON, OSLOB PIGGERY FARM:


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CTU-OSLOB EXTENSION CAMPUS PARTICIPATED IN THE “OSLOB HERITAGE WEEK”:

CTU-SAMBOAN EXTENSION CAMPUS WITH TESDA-PTC PARTICIPATED IN THE 2ND NOVENARY NIGHT’S “NITE PRESENTATION DURING THE FEAST OF ST. MICHAEL THE ARCHANGEL OF THE MUNICIPALITY OF SAMBOAN WITH THEME: “A NIGHT OF DANCE AND MUSIC”:

FINALS PROJECT MAKING OF THE STUDENTS


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CLASS PROGRAM 2ND SEM AY 2014-2015



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