PRESIDENTS REPORT

September November 2013

Inclusive Growth and Poverty Reduction

Filipinos with Competence and High Skills for
National Development and Global Competitiveness

Globally
Competitive Public
Higher Education
Graduates
Produced
New Knowledge
and Technologies
Generated and
Disseminated
Transferred Appro-
priate technologies
for productivity
improvement and
livelihood devt
Advanced and
Higher Education
Services
Research Services
Extension
Services
Sectoral Outcomes
Societal Goal
Organizational Outcomes
Major Final Outputs
Degree Programs
Research and
Development
Programs
Extension and
Enterprise
Development
Programs
PPAs
SECTORAL RESULT MATRIX FOR NVSU
RMES
Attained Good
Governance and
Operative
Excellence
GAS & STO
Administration
and Financial
Management
Programs
RPMES
Performance Indications, Accomplishments and Outcomes
MFO 1: Advanced and Higher Education Services

MFO 2: Research and Development Services

MFO 3: Technical Advisory Extension Services

MFO 4: General Administration Services and Support
to Operations

Towards Greater Productivity and Excellence
I. Instruction (MFO 1) Advanced and Higher Education Services
Towards Greater Productivity and Excellence
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS & OUTCOMES
Faculty and Staff
Development
Program
7 on Study Leave(2
nd
sem)
-Economics
-Philosophy
-Crop Science
-Forestry
-Orthodontics
-Philosophy
-Philosophy of General
Science

16 Presently Pursuing MS
& PhD degrees
8 CHED Scholars
1 Fullbright
1 Monbkagakusho
Research
SECTORAL GOAL:
Poverty Alleviation- NBC 461
-Human Resource Development

CHED SUC Levelling- Enrolled in top
Universities
-Ateneo de Manila, UP,DLSU,UST & other
leading Universities
Internationalization- Global Competitiveness
-Colorado State University, Hokkaido University

International Networking
Normative Financing
Vertically Articulated Degree Program
Quality Education & Training




PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS & OUTCOMES
Curriculum
Development
Enhancement
8th Academic Council
Meeting
MS Agriculture
MS Crop Science
MS Animal Science
Ph.D.
BSBA ( Major in Financial
Management)
BSHRM,BSHM &BSTRM
Establishing Competencies and
typology based QA
Rationalizing HEIs Programs
Revisiting Curriculum
Phased-Out
Academic Program
8th Academic Council
Meeting
BSIM
BSIS
Closure (phased-out of sub-standard
programs)
Maximizing Resources
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS
& OUTCOMES
Program
Performance-
Licensure
Examination
Rationalized Program
Integration of Review
Classes in the
curriculum
Recruitment &
Selection Process
SUC Leveling
Normative Financing
5
th
Place-LET
(regional level)
Type of Exam No. of
Takers
NVSU
Passing
Rate
National
Passing
Rate
Agriculturists 46 35.21% 30.43%
Agricultural
Engineering
15 26.67% 39.43%
Geodetic
Engineering
2 50.00% 37.5%
LET - BEED 96 40.63% 31.18%
LET- BSED 100 31.00% 39.75%
Total 259 36.70% 35.65%
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED
STRATEGIES/ACTIONS &
OUTCOMES
Student Awards 04 National
(On Statistics, ICT, Engineering ,Tourism,
Sports and Press Conferences)
04- Regional
07- Local

Expand & Enhance
Career & life Chances
& Choices of Students
Expand access to
quality education
Value Formation and
Competitive
Advantage
Provide financial
support to students
Student
Participation
to Trainings
01- International
04 - National
03- Regional
05 Local
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS & OUTCOMES
Faculty and Staff
Participation/Attendance
to Trainings/Continuing
Education Program
03 - International
34 - National
06 Regional
08 - Local
Global Competitiveness
Meet International Standard with
International Agreement
Washington Accord-Engineering
Seoul Accord-IT Program
Compliance with CMOs Programs and
Standards
Voc-Tech ( NC )
CMO 12 s. 2013 (PSG-IT)
CMO 37 s. 2012 (PSG-OBE-Engineering)
CMO 53 s. 2007 (Graduate School)
CMO 46 s. 2013-Typology of HEIs
Operationalizing PQF
Enrichment of the Curricular Offerings
Upgrade competence
MFO 1: Advanced and Higher Education Services
ASEAN Agricultural and Biosystems Engineering




PERFORMANCE
INDICATOR
ACCOMPLISHMENT CHED STRATEGIES/ACTIONS &
OUTCOMES
Accreditation & QA
Accreditation Status

Compliance with National
Standard, QA
Continuous improvement
Global Competitiveness
SUC Levelling
Normative Financing
Develop World Class
Universities
Program Status
BS Forestry Level III Phase II
BS Agriculture Level III, Re- accredited
Bachelor in Agricultural
Technology
Level III, Re- accredited
Doctor of Veterinary Medicine Level I
Bachelor of Science in Biology Level 1 Accredited
Bachelor of Science in Public
Administration
Level 1 Accredited
Bachelor of Science in
Cooperative Development
Level 1 Accredited
BSIT CHED Technical Panel
Visit on September 18,
2013
BSCS
BS in Information Technology Candidate Status
BS Industrial Technology Qualified for Level 3

MFO 1: Advanced and Higher Education Services

PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &
OUTCOMES
COE/O CHED - Award of excellence for sustaining
quality and excellence in the following
programs granted accreditation by the
Accrediting Agency of Chartered Colleges and
Universities in the Philippines (AACCUP)
Secondary Teacher Education Level II (Re-
accredited)
Civil Engineering Assessment on going for
Level II
Veterinary Medicine Level I
Hospitality Management Level I
MS in Forestry Level I
MS in Teaching (Mathematics) Level I
Develop Globally Competitive
HEIs & Programs
Identify & Support to
Competitiveness
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATOR
ACCOMPLISHMENT CHED STRATEGIES/ACTIONS &
OUTCOMES
National University
& Colleges on
Agriculture and
Fisheries
Award of excellence from CHED for its
commitment to Excellence
Center of Excellence in Forestry Program and
Awarded Center for National Agriculture and
Fisheries Education System for Fisheries
Education.

Develop globally Competitive
HEIs & Programs
Identify & Support to
Competitiveness

MFO 1: Advanced and Higher Education Services

PERFORMANCE
INDICATOR
ACCOMPLISHMENT CHED STRATEGIES/ACTION &
OUTCOME
Scholarship Grants
(Donors)
Externally Funded Expert & Enhance Career & life
classes & Choices for Students
Poverty Reduction
Expand access to QE and
training
Provide Financial Support to
Students

No. Donors No. of Scholars Amount
63 1143 4,143,750
MFO 1: Advanced and Higher Education Services





PERFORMANCE
INDICATOR
ACCOMPLISHMENT CHED STRATEGIES/ACTIONS &
OUTCOMES
Academic Scholars Steer students toward priority
programs
Career Guidance
State Scholarship Program &
Other Forms & Other forms of
Merit Scholarship
Scholarship Grant No. of Scholars
Academic Scholars-Full 83
Academic Scholar-Half 189
Athletic Scholar 55
Other Non-Academic Full 14
Other Non-Academic Half 6


MFO 1: Advanced and Higher Education Services





Performance
Indicator
ACCOMPLISHMENT CHED Strategies/Action &
Outcome
Enrolment Data Comparative Enrolment Data Second Semester of SYs
2012-2013 and 2013-2014

Develop competencies required for
inclusive growth particularly in key
employment generating sectors
(KEGS)
Reputation of degree programs
Employability
Relevance of Programs
SY 2011-
2012
SY 2013-2014 % Increase/
Decrease
Bayombong 3,899 5,106 12.07
Bambang 3,653 4,087 4.34
Total 7,552 9,193 16.41

MFO 1: Advanced and Higher Education Services

MFO 2: Research and Development Services
Towards Greater Productivity and Excellence
MFO 2: Research and Development Services




PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS
& OUTCOMES
Faculty and Staff
Members Awards
Received
Seven (7) faculty-researchers are recipients
of best paper awards
- 3
rd
Place NAARRDS Research Paper
Presentation (DOST)
- National Finalist 2013 Gawad Saka
Outstanding Agricultural Scientist (DA)
SUC Levelling
Normative Financing
Commodity
Assignment (Citrus)
Research Reputation
(Research Index of
the Philippines)
Expert Services
Rendered
02- International
08- National
04- Regional
10 Local


Research Paper Presentation
PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &
OUTCOMES
Paper Presentation
International - 5
National - 1

New Knowledge and
Technologies Generated and
Disseminated

Philippines Research Index
(Refereed Publication)

On- Going
Researches
Externally Funded - 18
Institutionally Funded - 7
Transferred appropriate
technologies for productivity
improvement and livelihood
development

MFO 2: Research and Development Services





Research Paper Presentation
PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &
OUTCOMES
Research In-house
Review
37 papers on Climate Change, Citrus, Organic
Agriculture Vermiculture, Banana, Mushroom,
Agroforestry, Alternative Energy, Education and
IT
Compliance with Research
Framework (TG-TC),
Management of RDE
Programs and Financial
Management Audit
MFO 2: Research and Development Services
MFO 3: Extension Services
Towards Greater Productivity and Excellence


MFO 3: Extension Services
Research Paper Presentation
PERFORMANCE
INDICATOR
ACCOMPLISHMENT CHED
STRATEGIES/ACTIONS &
OUTCOMES
Special Projects

>Strengthening the fruit industry in Nueva Vizcaya
>Enhancing agricultural productivity and environment
stability of the dryland areas in Nueva Vizcaya
>Science and Technology Based Farm (STBF) in
Ginger Production
Dupax del Sur
>STBF Cauliflower Production in Kayapa
>STBF Squash Production
Kasibu
>STBF Mango Production
Diadi
>STBF Citrus Production
Kasibu
>STBF Goat Production in Bambang

Technology Transfer
Livelihood Projects
Poverty Reduction


Research Paper Presentation
PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTION
& OUTCOMES
Community
Relation Programs
















*24 goat raisers in the province. Fifteen (15) of the goat raisers
adopted the STBF on goat production of the Magsasakang Siyentista.
Disseminate
technologies for
productivity
improvement and
livelihood devt
Poverty Alleviation

Extension Special Program No. of
Beneficiaries
Farmers Field Day on Goat Production 24
Electrical Repair and Replacement of some Electrical Wiring and
Fittings of Indiana Elementary School
67
Technical Assistance on the Establishment of Biogas Digester at San
Juan, Solano, Nueva Vizcaya
42
Preparation of Multi-Media Presentation for classroom Instruction 68
Speech Laboratory Experience Future English Olympian Mentors 36
Food Processing 63
Mushroom Production 41
Floating net cage design and construction
19
MFO 3: Extension Services
Production



School Fees Bayombong Bambang Total
Tuition Fees & other Service Income STF 164 23,010,187.67 18,421,377.95 41,431,565.62
Gross Sales (Revolving Fund) 5,076,317.58 - 5,076,317.58
Revenues (Auxillary) 252,511,767 1,152,337.27 367,454.94
Sub-Total 280,598,272.25 19,573,715.22 46,875,338.14
Trust Fund 184
Fiduciary 15,634353 12,357,400.51 28,122,838.51
CHED Grants 13,105,855.80 435,000.00 13,540,855.80
Scholarship 1,588,390.38 555,440.00 2,143,830.38
PDAF Scholarship 5,772,500.00 100,000.00 5,872,500.00
Fund from Other Agencies 3,770,418.00 382,125.00 4,152,543.00
Income from RDE Production 3,839,000.00 - 364,050.00
Other 280,830.93 30,431.66 311,262.59
Sub-Total Fund 184 40,536,248.11 13,860,397.17 54,527,730.28
Cumulative Collection as of November 30, 2013, PhP 101,403,068.42
Report of Collections

Administration Building
Presidents Cottage
CAS Building
MFO 4: General Administration and Support Services

MFO 4: General Administration and Support Services





PERFORMANCE
INDICATOR
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &
OUTCOMES
ISO 9001: 2008 QMS
10 - SOIs for Admission to Graduation
66 - SOIs for Support Process
15 - SOIs for Instructional delivery System
1 - SOI for Testing
12 - SOIs for Student Admission Services
Outcome:
Ethical & Innovative
Growth/International
Competitiveness
Strategy:
Impact of Good
Governance, Transparency &
Accountability
Action:
Obtain good governance
Obtain international
competitiveness/Standards & client
satisfaction
Develop World Class University




PERFORMANCE
INDICATORS
ACCOMPLISHMENTS CHED STRATEGIES/ACTIONS &
OUTCOMES
Amalgamation
Workshop on Proposal Making
Forestry
Pre- Amalgamation workshop for the
Institutional Mobilization Fund
Chair-Local Task Force
Action:
>Rationalize PHERA target by 2016
>Comply with the Social Contract with
Pres. Aquino

>Quality Education, Reform Agenda
Developing Faculty
& HEI
SUC President (1)
Research (2)
Dean (1)
Extension (1)
DAP-CHED HEI Capacity Development,
Operative Excellence
MFO 4: General Administration and Support Services





PERFORMANCE
INDICATORS
ACCOMPLISHMENT CHED STRATEGIES/ACTIONS &
OUTCOMES
COA Rules-Relief of
Accountability
Granted relief of accountability on government
properties on agriculture like affected animals,
and eggs
Strengthen Internal Control Systems &
enhance transparencies
Policy Development >Academic Affairs, RDEE, and GASS Manual
>AO/SO
>Memo
>Academics, Administrative, & RDE Council
E-governance E-pds
E-comtract
Digitization
Action: SUC Professionalize
management
Quality Management
Donation Cash 250,000
15 balik bayan boxes (dry goods)
50 sacks (dry goods)
Support to HEIs & relief to victims of
typhoon Yolanda
MFO 4: General Administration and Support Services

Physical Facilities

Completed Infrastructure Projects as of November 2013

OSA Building Improvement Phase I
Painting OSA Building
Academic Laboratory Building
Presidents Cottage
Improvement of CTE Faculty Rooms
Painting of OSA Building
Multi-purpose Pavement
Construction of Administration Building
NVSU Animal Health Clinic
Repair and Construction of DFTC
Screen House
Repair of Screen House at the Nursery
Improvement of CBE Building
Improvement of Agromet & Engineering Building
Tiling at Second Floor of the Library Building
Steel Enclosure for Climate Change Device
Replacement of Transformer at the Administration Building

For Implementation 2013 Budget-on going
Improvement of ROTC Building
Construction of Multi Purpose Hall
Construction of CTE Walkway Shed (CTE)
Improvement of CTE Building
Perimeter Fencing, North Gate, Phase II
Improvement of Forestry Building
Improvement of Library Building, Phase II
Concreting of Road from the Experimental Station Field
Office to the Back of Gymnasium
Improvement of Agriculture Building
Improvement of College of Human Ecology Building
Improvement of Arts and Science (Science Building
Improvement of Dormitories
Repair & Construction of Screen House-Experimental Station
Conversion of R&DE Building comfort room into a Microbiology
Laboratory
Improvement of Mens Dorm (Guestel)
Replacement of Main Control 3, Phase Fuse by a 600 A Circuit Breaker
Construction of Elevated Water Tank
Primary Metering

On-going Projects


University Events
Events

DWNS 96.5 UFM celebrated its 5
th
Year Anniversary on November 18,2013 thru a Medical-
Dental Mission cum Free Blood and Eye Screening and Blood Letting, The Voice Sa UFM : A
vocal singing competition and a Dart Competition.
University 39
th
Intramural Meet on September 4-6, 2013.
Engineering Day Celebration 2013 on September 19, 2013
Student Organization Mass Induction on September 11, 2013
10
th
Regional P.I.C.E. Technical Conference (Seminar & Quiz Bee) on October 11-12, 2013
World Teachers Day Celebration on October 3, 2013
Seminar on Recent Trends & Issues on Biological Research on November 27, 2013
Seminar on Climate Change on November 20, 2013
Pre-election Awareness Seminar 2013 held at the NVSU Bambang Gymnasium on October 9,
2013
NVSU College of Forestry 39
th
Founding Anniversary on October 4, 2013
The College of Arts and Sciences celebrated its 34
th
founding anniversary last September 25,
2013.
Progress Report on Major Final Output
MFO AND PERFORMANCE INDICATORS FY 2012 DEPARTMENT
ACCOMPLISHMENT FY 2013 ACTUAL
A. MAJOR FINAL OUTPUTS (MFO)
I. OPERATIONS
MFO 1 - HIGHER EDUCATION SERVICES:
2013 BUDGET: P171,216,000.00
1.1 Total number of graduates in mandated and priority programs 1430 1378
1.2 Percentage (Cumulative) of accredited programs to total 34.04% 65.96%
number of programs (16/47) (31/47)
1.3 Percentage of graduates who finished their academic programs 36.85% 62.05%
according to the prescribed timeframe (527/1430) (855/1378)
MFO 2 - ADVANCED EDUCATION SERVICES:
2013 BUDGET: P6,380,000.00 29
2.1 Total number of graduates in mandated and priority programs 34
2.2 Percentage of graduates who engaged in employment or whose 89.66% 96.77%
employment status improved within 1 year of graduation (26/29) (30/31)
2.3 Percentage of students who rate timeliness of education delivery/ 75.00% 94.30%
supervision as good or better (165/220) (281/298)
MFO AND PERFORMANCE INDICATORS FY 2012 DEPARTMENT
ACCOMPLISHMENT FY 2013 ACTUAL
MFO 3 - RESEARCH SERVICES:
2013 BUDGET: P10,824,000.00
3.1 Number of research studies completed in the last three (3) years 22 23
3.2 Percentage of research outputs published in a recognized 45% 52%
refereed journal in the last three (3) years (10/22) (12/23)
3.3 Percentage of research projects conducted on schedule 100%
MFO 4 - TECHNICAL ADVISORY EXTENSION SERVICES:
2013 BUDGET: P10,663,000.00
4.1 Number of persons trained weighted by the length of training 4,325
4.2 Percentage of trainees/clients who rate services rendered as 100% 90%
good or better (3/3) (3,834/4,260)
4.3 Percentage of requests for training/technical advice responded to 90%
within three (3) days (88/98)
Progress Report on Major Final Output
MFO AND PERFORMANCE INDICATORS FY 2012 DEPARTMENT
ACCOMPLISHMENT FY 2013 ACTUAL
II. SUPPORT TO OPERATIONS (STO)
2013 BUDGET: P8,252,000.00
5.1 Percentage of students and personnel who rate non-academic 26,939 80.73%
related services (e.g. library services, medical/dental services, (310/384)
guidance services, ICT services, etc.) as good or better 100%
5.2 Percentage of faculty and personnel enabled to pursue
studies/ (15/15) 89.28%
training (25/28)
III. GENERAL ADMINISTRATION & SUPPORT SERVICES
2013 BUDGET: P53,642,000.00 - (PS + MOOE)
P18,700,000.00 (CO)
6.1 Percentage of actual utilization of budget inclusive of income 85.86% 90.05%
to total operating budget (51,828,447 / (106,650,000 /
60,363,000) 118,428,000)
6.2 Percentage of financial statements and reports/documents 100% 100%
submitted to COA, CHED, DBM and other agencies within 14/14 14/14
mandated time
Progress Report on Major Final Output
6.1 Proposed Utilization of Income for the next Quarter
Proposed Expenditures (Special Trust Fund-Fund 164)
STF Fund 184 TF Fund 184 IGPs FUND 161/163
MOOE 11,953,000.00 15,400,000.00 2,000,000.00
Capital Outlay 5720,000.00 5,000,000.00 500,000.00
Total 17,673,000.00 20,400,000.00 2,500,000.00
6.2 Actual Expenditures of the current quarter
PS MOOE CO TOTAL
FUND 101 GF 217 M 38M 3M 258M
164 12.5M 13.1M 3.9M 29.5M
161 4.3M 2.3 M
163 300T 3.8M 300T 4.4M
THANK YOU!
Nourishing a culture of excellence and peace.