CAGAYAN STATE UNIVERSITY

CAMPUS/OFFICE:
Programs Performanc Quantifiable Physical targets Projects/Activities Persons/Unit Source
e Indicators Q1 Q2 Q3 Q4 Total Responsible of Fund
and
Budgeta
ry
Require
ments
DEPARTMENT: BUSINESS OFFICE
I. Agricultural and Non-agricultural Income Generating Projects
A. Optimum Percentage
Utilization of utilization of the
Business Land allocated
Resources business land
a.1 Andrews area per campus (4,000 sqm) 17%
utilization of the
total land area
a.2 Carig 1 ha ( 4%
utilization of the
total land area)
a.3 Aparri 1.5 has ( 5%
utilization of the
total land area)
a.4 Sanchez Mira 3 has ( 43%
utilization of the
total land area)
a.5 Piat 68 has ( 10%
utilization of the
total land area)
a.6 Gonzaga 11.5 has ( 2.15%
utilization of the
total land area)
a.7 Lal-lo 60.5 ( 3.8%
utilization of the
total land area)
a.8 Lasam 1,060 sq.m. (
2.65% utilization
of the total land
area)
 B. Operate and Number of
Manage established and
Existing and operating IGP
New Viable
Income
Generating
Projects
4 Sanchez Mira 11
Rice Production IGE/ Fame Bagasol
Mushroom IGE/ Arthur Lucero
Production
Animal IGE/ Aries Saddam
Production
Vermicompost IGE/ Ralph Sabuyan
Production
Food Production IGE/Grace Lucero
Coconut High Impact IGE/Mark Rogie
Proj. Gamino
Petty Cash Loan IGE
Interest
Catering Service IGE/ Nelia Ilac
TVET Assessment May Leano
Merchandises IGE/ Nelia Ilac
C. Increase Net income of at
income least 50% of the
Generation MOOE allocation

ROI of at least
12%
IRR of at least
25%
a.1 Andrews 6,023,600 (10%
increase from the
previous year)
a.2 Carig 6,183,100 (10%
increase from the
previous year)
a.3 Aparri 3,337,950 (10%
increase from the Fund 6
previous year
a.4 Sanchez Mira 450,000 600,000 650,000 700,000 3,297,800 (10% Rice Production,
increase from the Mushroom IGE People
previous year) Production, TVET
Animal Production,
Vermicompost
Production,
Food Production,
Coconut High Impact
Proj.
Petty Cash Loan
Interest,
Catering Service,
TVET Assessment,
Merchandises
a.5 Piat 2,570,150 (10%
increase from the
previous year)
a.6 Gonzaga 1,732,500
(5% increase from
the previous year)
a.7 Lal-lo 2,697,200 (10%
increase from the
previous year)
a.8 Lasam 1,123,100 (10%
increasfrom the
previous year)
D. Increase Business Number of 4
Linkages/Partners business
hip partners with
MOA

a. DTI Print and Cut IGE Fund 6

Machine
Freeze Dryer Partnership and
Machine Resource
Industrial Oven Mobilization

IGE Fund 6
b. DOST Food Processing
Equipment
c. TESDA TVET Assessment TVET/IGE Fund 6

d. PhilExport

E. Increase Number of 1 externally

Externally externally funded funded (1M)
funded business
business