TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: AGRICULTURAL PROJECTS

S SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: CENTRAL NURSERY AND MANGO FRUIT PRODUCTION Goals Objectives Project/Activities CENTRAL NURSERY Main source of good quality grafted mango seedlings. To sustain the production of registered varieties of mango year round to meet the demand of clienteles Procurement of seedlings and reconditioning prior to grafting. Precise and continuous grafting. Production of at least 10,000 grafted mango seedlings of Sweet Elena and Lamao Varieties every year 1 2 PhP 400,000.00 Production, Finance and Supply Dept. Strategies Target/Output Duration (year) Budget Unit(s) Responsible

MANGO FRUIT PRODUCTION Dependable source of income Restoration and enhancement of the project capability. Induce flowering and fruiting right after the rainy season. Procurement of spraying apparatus and chemicals for own usage while other trees will be awarded to interested contractors. At least 75% of existing fruit bearing trees bear fruits PhP350,000.00 Production, Finance and Supply Dept.

TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: NON-AGRICULTURAL PROJECTS SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: BUSINESS CENTER AND GARMENTS PRODUCTION Goals Business center must be centralized Objectives Project/Activities Strategies Target/Output Duration (Year) Budget To be determine Unit(s) Responsible Production, Finance, and Supply Dept.

To provide university uniforms for the students such as college, P.E. and NSTP uniforms

BUSINESS CENTER Canteen, stores, Transferring of existing computer shops, stalls to one place etc. must be centralized so that clieteles will not be getting hard to get what they want GARMENTS PRODUCTION Students will Sewing of different wear standard sizes of uniform before uniform in terms the start of enrollment of design and textile

Recruit applicants 100% collection every and enter into a MOA end of the month

Procurement of additional high speed sewing machines and textile. Hiring of additional tailor

100% of students shall have uniforms after they have enrolled.

PhP750,000.00

Production, Finance, and Supply Dept.

TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: AGRICULTURAL PROJECTS SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: RUMINANT ANIMALS AND FISHPOND CULTURE Goals Objectives Project/Activities RUMINANT ANIMALS Main source of quality meat, milk, cash and non-cash income. Upgrade/maintain the good stocks Improvement of pasture and stocks Securing good quality Healthy herd and least forage materials for 10% offspring per production. animal group Acquisition of hybrid breeders of goat 1 2 PhP 100,000.00 Production, Finance, and Supply Dept. Strategies Target/Output Duration (year) Budget Unit(s) Responsible

FISHPOND CULTURE To generate income out of the existing fishpond To utilize the existing pond both in Iba and Candelaria Campus Rehabilitation of the existing pond. Hiring of contractual laborers to rehabilitate the pond. Procurement of fingerlings from reputable source. To increase production by at least 25% PhP 100,000.00 Production, Finance, and Supply Dept.

TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: AGRICULTURAL PROJECTS SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: CEREALS AND ROOT CROPS Goals Objectives Project/Activities RICE PRODUCTION Main source of campus needs on clean rice Increase the yield by at least 10% from 70 cav. To 80 cav. Per hectare. Land preparation and planting at the onset of rainy season. Use of certified seedstock, synchronized farm operations, and minimal use of material inputs. 320 cavans or more in 4 hectares 1 2 PhP 130,000.00 Production, Finance, and Supply Dept. Strategies Target/Output Duration (year) Budget Unit(s) Responsible

SWEET POTATO PRODUCTION An alternative crop Source of to rice during dry additional season. income. Maximize land use. Land preparation and planting just after the harvesting of rice. Two good and high yielding varieties will be used to ensure profit. 240 sacks of sweet potato in 4 hectares 1 2 Php 125,000.00 Production, Finance, and Supply Dept.

TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: AGRICULTURAL PROJECTS SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: WATERMELON PRODUCTION Goals Conversion of idle lands to productive land. Objectives Make potential idle lands as secondary source of income. Project/Activities Land preparation and planting just after the rainy season Strategies Use of certified variety and organic fertilizer to minimize the cost of production. Target/Output To produce at last 10,000 fruits of watermelon. Duration (year) 1 2 Budget Unit(s) Responsible Production, Finance, and Supply Dept.

PhP 150,000.00

TWO YEAR DEVELOPMENT PLAN: (June 2011 June 2013) FUNCTIONAL AREA: PRODUCTION (IGP) PROGRAM/PROJECT/ACTIVITY: NON-AGRICULTURAL PROJECTS SUB-PROGRAM/SUB-PROJECT/SUB-ACTIVITY: MARKETING CENTER Goals Cater the campus needs on healthy and affordable meals an snacks. Objectives Be an ideal marketing/food center to all the customers. Project/Activities Maintain cleanliness and sanitation of the surroundings and occasional repair of the building. Strategies Regular cleaning and maintenance. Require vendors of affordable and nutritious menu from time to time. Target/Output Attract other vendors and customers that eventually give additional income Duration (year) 1 2 Budget Unit(s) Responsible Production, Finance, and Supply Dept.

PhP 50,000.00