I.

The University s Development Agenda The development plan will focus on translating the Administration s and the University President s development agenda Enhancing the Competitive Sustainability of the Ramon Magsaysay Technological University into strategies, policies, programs and activities for the period June 2011 to June 2013. The development agenda envisions the University as a University for Sustainable Development. As the vision statement of the University emphasizes: the RMTU as a learning and resource center for the development of leaders and entrepreneurs responsive to emerging advanced technologies for the sustainable utilization of natural, indigenous and human resources for community-centered development within a dynamic and ever-widening society . The development agenda hopes to attain the following:

A. Transparent and accountable governance B. Improved Service Delivery through: 1. Accreditation of the Curricular Programs 2. Improvement of the Curricular Program Offerings 3. Physical/ infrastructure development 4. Strategic partnerships with both public and private, local and international institutions 5. Policy environment for good governance 6. Provision of equitable financial access for all campuses of the University 7. Continuous exposure and skills training of students of the University C. Improved Faculty and Staff Profile D. Improved Performance of Graduates in Government Examinations E. IncreaseD Enrollment F. Enhanced Academe-Industry Linkage G. Increased Employability of Graduates H. Globally Competitive Graduates I. Computerized Operational Systems

II. Contents Each Function/Program/Project/Activity/ Campus Plans shall contain the following: A thorough A. Section 1: Assessment and Challenges diagnostics of the development changes being aimed should be undertaken, including a comprehensive SWOT analysis which will serve as the premise of the plan. B. Section 2: Strategic Framework - This contains the goals, strategies and action plans, programs and activities to achieve the University development agenda on a per function/program/project/activity/sub-program/subproject/sub-acitivity based on their operational requirements, program offerings and peculiarities, as such (Using the prescribed format)

III. Mechanics/Guidelines/Other Instructions 1. Each functional area will be allotted presentation schedule/time (see order of presentation) 2. It is therefore understood that each functional area (with the Vice-President concerned taking the lead) has been able to discuss/deliberate/harmonize their draft plans, incorporating the campuses individual plans. 3. Questions/suggestions/recommendations will be allowed after the end of each sub-function presentation. 4. After the presentation, each functional area will be given one (1) week finzalize their plans, to incorporate suggestions/recommendations/amendments. 5. Final copies will be submitted, in hard and soft copies (ecopies) to the Office of the President/Planning Director for consolidation. 6. Final date of submission if November 14, 2011.

FUNCTIONAL AREA/SUB FUNCTION Academic, Cultural and Sports Affairs a.1 Assessment and Challenges a.2 Instruction a.3 Sports Development a.4 Cultural/Literary a.5 Admission/Registration a.6 Graduate Studies a.7 Faculty Development a.8 Curriculum Devt. a.9 Alumni Relations/Linkages a.10 Professional Board Review a.11 International Exchange and Coop./ Public Information

DAY/TIME November 3, 2011 9:30 a.m. to 2:30 p.m.

PRESENTOR

VP T. Meer Dr. E. Sabio Prof. D. Bueno Prof. C. Santiago Prof. C. Santiago/Mr. E. Fronda Dr. C. Carig VP T. Meer/Dr. E. Sabio VP T. Meer/Dr. E. Sabio Prof. M. Gutierrez Mr. R. Briones Prof. F. Rico

Administration and Finance November 3, 2011 b.1 Assessment and Challenges 2:30 p.m. to 5:00 p.m. b.2 Income Generating Projects b.3 Finance and Management Services b.4 Supply Management b.5 Human Resource Management b.6 Infrastructure Development/Physical Development

VP J. Docuyanan Prof. F. Romera Dir. N. Raguini Prof. F. Romera Mr. R. Villalobos Engr. T. Faustino

FUNCTIONAL AREA/SUB FUNCTION Research, Extension and Training c.1 Assessment and Challenges c.2 Research c.3 Extension c.4 Training Student Affairs d.1 Assessment and Challenges d.2 Medical and Dental Services d.3 Library Services d.4 Student Organization d.5 Publication d.6 Scholarship d.7 Guidance and Placement d.8 Domiciliary Services Others e.1 Accreditation e.2Gender and Development

DAY/TIME

PRESENTOR

November 4, 2011 9:00 a.m. to 11:00 a.m. VP. E. Farin VP. E. Farin Dr. L. Lucas Prof. A. Sabado November 4, 2011 11:00 a.m. to 12:00 VP I. Cantor noon Dr. N. Santos 1:00 p.m. to 2:30 pm Mrs. L. Valondo VP I. Cantor VP I. Cantor Prof. M. Gutierrez VP I. Cantor VP I. Cantor November 4, 2011 2:30 p.m. to 4:00 p.m. 4:00 p.m. to 5:00 p.m.

Dr. J. Espiritu Dr. E. Beltran

Board Secretary V/University Director, Planning and Development

THANK YOU VERY MUCH!!!