One - 12 months Development Plan

 One - Year Expansion Plan Dissertation

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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