One - 12 months Development Plan
ONE –YEAR INSTITUTIONAL DEVELOPMENT PLAN
School Season 2009 – 2010
GOVERNMENT
Programs as well as ObjectivesProjects as well as ActivitiesPerformance IndicatorsPerson/s ResponsibleTime FrameBudget
Allocation
A. Organizational Advancement Program
1 ) Strengthen the management for adequate, useful services delivered to pupils and faculty
1 ) 1 . Gross annual review of the organizational structure
1 . 2 . Streamline the organizational flow and method
1 . three or more. Promote formal and regular evaluation of administrators by superiors and subordinates
1 . 1 . 1 ) Systematic flow of obligations and tasks
1 . 2 . 1 . Systematic flow of duties and responsibilities
1 ) 3. 1 ) Results of Evaluation functionality of facilitators
VPA
Deans
Section Heads
VPA
Deans
Department Minds
VPA
HRD
Before the start off of very first semester
Prior to starting of both semesters
Once every term
B. Specialist Development Software
1 . Upgrade managerial expertise of managers
1 . 1 . Pursue and finish graduate
research in the field of specialization
1 . 2 . Conduct seminars and training courses on institution administration
1 . 1 . 1 . TOR
1 . 1 ) 2 . Diploma
1 . installment payments on your 1 . Accreditation
Administrators
Recruiting Institutions
VPA
Deans
Semestral enrolment
Prior to starting of initial semester
G 5, 1000
Olivarez College – Tagaytay
Olivarez Plaza, E. Recompensa High way, San Jose Tagaytay Town
ONE –YEAR INSTITUTIONAL CREATION PLAN
School Year 2009 – 2010
ADMINISTRATION
Applications / ObjectivesProjects / ActivitiesPerformance IndicatorsPerson/s ResponsibleTime FrameBudget
Allowance
1 . 3. Sponsor presence in conventions, fora, training courses and seminars
1 . 5. Join specialist organizations
1 ) 3. 1 ) Certificates
1 ) 4. 1 . Membership greeting cards
VPF/ VPA
Deans
VPF/ VPA
Deans
Whole season long
Complete \year extended
15, 1000
25, 000
C. Psychic Development Software
1 . Develop a socially mindful, value oriented and receptive Christian educational leaders
1 ) 1 . Execute retreats, remembrances and standard liturgical solutions
1 . 2 . Participate in community outreach actions of the College
1 . 1 . 1 . Develop socially mindful and value oriented Christian leaders
1 . 2 . 1 ) Socially included and fully commited leaders
VPF/ VPA
Campus Ministry Head
VPA as well as VPF
Outreach Program Head
2nd session
Whole year round
10, 1000
3, 1000
D. Physical and Cultural
Advancement Program
1 . 1 . Perform physical fitness related activities like athletics fest, fun run, volant clinic
1 ) 1 . 1 ) Physically fit managers
VPA
VPF
Whole year-round
1, five-hundred
Olivarez College or university – Tagaytay
Olivarez Plaza, E. Propina High approach, San Jose Tagaytay Town
ONE –YEAR INSTITUTIONAL EXPANSION PLAN
University Year 2009 – 2010
ADMINISTRATION
Applications / ObjectivesProjects / ActivitiesPerformance IndicatorsPerson/s ResponsibleTime FrameBudget
Allocation
1 . 2 . Conduct gross annual physical check-up
1 . 3. Sponsor social activities like parties, ballroom dancing, party
. 2 . 1 . Diagnose and prevent health maladies
1 . 3. Improved cultural relationships among administrators
VPA
VPF
University Nurse
VPA
VPF
HRD
Beginning of calendar year
Complete year round
L 8, 000
P 12, 000
E. Accreditation Development Program
1 ) Prepare for accreditation by PACUCOA and IQUAME
1 . 1 ) Prepare administrators for certification by:
a. Conducting workshops and teaching on certification
b. Recruiting attendance in seminars and training about accreditation c. Providing practical and actual experience in accreditation in Olivarez School Parañaque
1 ) 1 . 1 ) Be able to prepare necessary papers as displays in certification
VPA
Deans
Section Heads
Whole year round
L 10, 1000
Olivarez College or university – Tagaytay
Olivarez Plaza, E. Aguinaldo High approach, San Jose Tagaytay Metropolis
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