Road to UCaN:

Living Our Mission Towards Excellence

MEDIUM TERM
DEVELOPMENT PLAN:
INSTITUTE OF COMPUTER STUDIES
(2020 – 2024)

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Preparatory Pages

1. Messages
2. MT Planning Committee/Composition
3. Table of Contents
4. Introduction
5. History of the College
6. Narrative of Major Accomplishment for the
Past 3-5 years.

Then, follow the next slides as next pages for your Development
Plan.

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

PLANNING PERIOD

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
Main Campus Target Enrolment
2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2
CAS 828 966 1069 1108 1148
CBPA 1869 2249 2275 2358 2444
ENROLMENT CoEng 999 1241 1473 1526 1582
RATIO ICS 582 596 560 581 602
MAIN:SATELLITE
Sub-Total 3,696 4,456 4,817 4,992 5,174
Satellite Target Enrolment
Campuses 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2
2020 CoEd 1439 1959 2130 2208 2288
52% : 48% IABD 408 495 540 559 580
IFMS 413 502 502 521 540
2024 CANR
CoTT
771
873
899
1063
936
1185
970
1228
1006
1273
51% : 49% Sub-Total 3,905 4,918 5,294 5,486 5,686
TOTAL 7,601 9,374 10,110 10,478 10,860

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

ENROLMENT PROJECTION FOR SY 2020-2024

INSTITUTE OF COMPUTER STUDIES

** Short with 15 students on the 582 enrollees projected for 2020 – 2021.

Institutional Planning and Development Office

Road to UCaN: ENROLMENT PROJECTION FOR SY 2020-2024
Living Our Mission Towards Excellence

INSTITUTE OF COMPUTER STUDIES

TOTAL PROJECTED ENROLLEES FOR BSIT
TOTAL PROJECTED ENROLLEES FOR BSIT

858 868
773

567

355

2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023 2023 - 2024

Institutional Planning and Development Office

Road to UCaN: ENROLMENT PROJECTION FOR SY 2020-2024
Living Our Mission Towards Excellence

INSTITUTE OF COMPUTER STUDIES

1000

900

800

**Assuming that 700

the ff programs 600

will be offered in 500
the succeeding 400
years: BSIS,
300
BMMA, BS COM
200
ENG
100

0
2019 - 2020 2020 - 2021 2021 - 2022 2022 - 2023 2023 - 2024
BSIT BSIS BMMA BS COM ENG

Institutional Planning and Development Office

Road to UCaN: ENROLMENT PROJECTION FOR SY 2020-2024
Living Our Mission Towards Excellence

INSTITUTE OF COMPUTER STUDIES

TOTAL PROJECTED POPULATION OF ICS
**Assuming that
the ff programs 2023 - 2024
will be offered in
the succeeding 2022 - 2023
years: BSIS,
BMMA, BS COM 2021 - 2022
ENG
2020 - 2021
2020 – 2021: 723
2021 – 2022: 1,233 2019 - 2020
2022 – 2023: 1,763
2023 – 2024: 2,196 0 500 1000 1500 2000 2500
TOTAL PROJECTED POPULATION OF ICS

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Quota Enrolment

TARGET ENROLMENT Carrying No.of Programs

Quota
Main Campus 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 Capacity 2025 2030
CAS 1600 1600 1600 1600 1600 1600 40 BLOCKS 6 8
CBPA 2600 2600 2600 2600 2600 2600 65 BLOCKS 10 12
175 Blocks
CoEng 1600 1600 1600 1600 1600 1600 40 BLOCKS 4 4
or 7000
ICS 640 640 640 640 640 640 16 BLOCKS 4 4
students
GS 6 8
Subtotal 1 6440 6440 6440 6440 6440 6440 160 BLOCKS 24 28

Satellite TARGET ENROLMENT Target No. of Programs

Campuses 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 2025 2030 2025 2030
CoEd 2200 2200 2200 2200 2200 2200 55 BLOCKS 55 BLOCKS 7 7
IABD 880 925 972 1022 1074 1128 21 BLOCKS 27 BLOCKS 4 6
IFMS 820 861 905 951 1000 1051 19 BLOCKS 26 BLOCKS 5 7
CANR 1513 1591 1672 1757 1846 1940 36 BLOCKS 46 BLOCKS 9 17
CoTT 1933 2032 2135 2244 2358 2478 46 BLOCKS 59 BLOCKS 9 16
Subtotal 2 7346 7608 7884 8174 8478 8798 177 BLOCKS 213 BLOCKS 34 53
TOTAL 13786 14048 14324 14614 14918 15238 337 Blocks 388 Blocks 58 81

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
INSTITUTE OF COMPUTER STUDIES
Faculty Qualification

2020 2024
Number With With With With
of Faculty Masters Doctorate Masters Doctorate

13 6 1 12 7

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
INSTITUTE OF COMPUTER STUDIES
Scholarship and Financial Assistance

Scholarship and Financial Assistance

** based on the Beneficiaries for BSIT
5% percentage 2024 14
share on the
Enrolment 2023 4

Projection based 2022 4

on Annual Growth
Rate 2021 3

2020 2

0 2 4 6 8 10 12 14 16
Scholarship and Financial Assistance Beneficiaries for BSIT

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
INSTITUTE OF COMPUTER STUDIES
Student Inter-Country Mobility

Student Inter-country mobility

** based on the 2024 1
5% percentage
share on the 2023 3
Enrolment
2022
Projection based 2

on Annual Growth
2021 1
Rate
2020 1

0 0.5 1 1.5 2 2.5 3 3.5

Student Inter-country mobility

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
INSTITUTE OF COMPUTER STUDIES
Employed Graduates 2 years after graduation

Employed BSIT graduates 2 years after

graduation
Minimum number
of employed 2024 130
graduates with
direct contact to 2023 97
the college two (2)
2022 57
years after
graduation 2021 50
(verifiable by call
or email). 2020 23

0 20 40 60 80 100 120 140

Employed BSIT graduates 2 years after graduation

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Performance in Professional (PRC),

Eligibility (CSC) and Competency (NC) Exams

• 62% or 10% Higher than the National Passing Rate

• 2020 – 20% of graduates passed the CSC (for Non – PRC)

• 2024 – 40% of graduates passed the CSC (for Non-PRC)

• 2020 – 80-89% ( TESDA NC Passing Rate )

• 2024 – 90-100% (TESDA NC Passing Rate)

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence
Faculty Inter-country Mobility

Faculty Intercountry Mobility

Delivery Unit
2020 2021 2022 2023 2024
CAS 1 1 1 1 1
CBPA 1 1 2 2 2
CE 1 1 2 2 2
CoEng 1 1 2 2 2
ICS 1 1 1 1 1
IABD 1 1 1 1 1
IFMS 1 1 1 1 1
CANR 1 1 1 2 2
CoTT 1 1 1 1 1
TOTAL 9 9 12 13 13

Institutional Planning and Development Office

Road to UCaN: INSTITUTE OF COMPUTER STUDIES
Living Our Mission Towards Excellence
Quality Assurance and Accreditation Targets

2020 – 2021 – All programs are applied for COPC or granted COPC
2020 – 2021 – All programs are applied for COPC or granted COPC
2024 – all existing programs have levelled up to Level III;
2024 – all existing programs have levelled up to Level III;
Institutional Planning and Development Office
Road to UCaN:
Living Our Mission Towards Excellence

STANDARDIZATION
Delivery Unit
2020 2021
STANDARDIZATION CAS ISA, ISO 9001 ISA, ISO 1400
2020 – 2024 Recertification of ISO 9001-2015 CBPA ISA, ISO 9001 ISA, ISO 1400
CE ISA, ISO 9001 ISA, ISO 1400
ISO 1400 CoEng ISA, ISO 9001 ISA, ISO 1400
ISA Evaluated
ICS ISA, ISO 9001 ISA, ISO 1400
Each Delivery Unit to become member of IABD ISA, ISO 9001 ISA, ISO 1400
International Association. IFMS ISA, ISO 9001 ISA, ISO 1400
CANR ISA, ISO 9001 ISA, ISO 1400
CoTT ISA, ISO 9001 ISA, ISO 1400

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Delivery ESTABLISHMENT OF CENTERS

Unit 2020 2021 2022 2023 2024
CAS Language Center
CBPA Coop Development Center
CE Graduate Program Center of Development Center of Excellence
CoEng TESDA Assessment Center Center of Development
ICS TESDA Assessment Center CISCO, Microsoft Certification or equivalent
IABD TESDA Assessment Center
IFMS TESDA Assessment Center, NUCAF NUCAF
CANR TESDA Assessment Center, NUCA NUCAF Center of Development
CoTT TESDA Assessment Centers

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

CURRICULUM MAINSTREAMING

Inclusion of the following to the curriculum;

1. Environmental Consciousness
a. Climate Change Adaptation
b. Disaster Risk Reduction
c. Green Technology and Sustainability
2. Inclusive Education
a. People with Disability
b. Gender and Development
c. Senior Citizen’s Welfare
d. Youth in Development

*Organizing Environmental Clubs in each Delivery Units. Inclusion to the budget, PPAs re. Inclusive Education (seminars,
fora and others. Please submit proof of mainstreamed/inclusive curriculum.

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

COMPETITIVENESS
Each delivery to participate in competition and vie for an award/recognition in
Local, Regional, National or International in performing arts, skills, sciences, IT,
mathematics, sports, environment and the likes.

Strengthening of Cultural and Performing Arts, Literary, Sport Clubs and

other clubs.

Institutional Planning and Development Office

 RESEARCH
Road to UCaN:
Living Our Mission Towards Excellence

COMPLETED AND PRESENTED RESEARCHES

Delivery Unit
2020 2021 2022 2023 2024
CAS 2 2 2 3 3
CBPA 3 4 5 5 6
CE 3 4 5 5 6
CoEng 2 3 3 4 4
ICS 1 1 1 1 1
IABD 1 1 1 1 1
IFMS 1 1 1 1 1
CANR 1 2 2 2 2
CoTT 2 2 3 3 3
TOTAL 16 19 22 25 27
Externally Funded Reseearch 2 2 2 2 3
Published Research 4 4 5 5 6
Cited Research 20 40 60 80 100

1 Patented Invention every two years,

1 Commercialized Output every three years.
Institutional Planning and Development Office
Road to UCaN:
Living Our Mission Towards Excellence

Research Partnership/Linkages
Delivery Unit 2020-2021 2024-2025
Local/Regional National International Local/Regional National International
CAS 1 1 1 2 1 2
CBPA 2 1 1 4 3 2
CE 2 1 1 4 2 2
CoEng 1 1 1 3 2 1
ICS 1 0 0 2 1 0
IABD 1 0 0 1 1 0
IFMS 1 0 0 2 1 0
CANR 1 1 0 2 1 1
CoTT 1 1 0 2 1 1
TOTAL 11 6 5 23 13 9

By 2020-2021 10% of Faculty are Actively Involve in Research

By 2024-2025 20% of Faculty are Actively Involve in Research

Institutional Planning and Development Office
Road to UCaN:
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Extension and Collaboration

Delivery Unit
Local/Regional National International
CAS 1 0
CBPA 1 1
CE 1 1
CoEng 1 1
ICS 1 0
IABD 1 0
IFMS 1 0 1
CANR 1 0 1
CoTT 1 0
TOTAL 8 4 2

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Adopters Engaged in Profitable Enterprises, Annually

Delivery Unit
2020 2021 2022 2023 2024
CAS 1 1 1 1 1
CBPA 1 2 2 2 2
CE 1 2 2 2 2
CoEng 1 1 1 1 1
ICS 0 0 0 0 0
IABD 0 1 1 1 1
IFMS 0 0 0 0 0
CANR 0 1 1 1 1
CoTT 1 1 1 1 1
TOTAL 5 10 10 10 10

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Viable Demo and Income Generating Projects

Delivery Unit Total
2020 2021 2022 2023 2024
CAS 1 1
CBPA 1 1
CE 1 1
CoEng 1 1
ICS 1 1
IABD 1 1
IFMS 1 1 1 3
CANR 1 1 1 3
CoTT 1 1 2
TOTAL 2 6 4 2 0 14

Institutional Planning and Development Office

Road to UCaN:
Living Our Mission Towards Excellence

Learning and Development, Annual

Delivery Unit Regional / National International
Hours Days Faculty Hours Days Faculty
CAS 154.5 19 6 52 6 2
CBPA 329.0 41 14 110 14 5
CE 308.1 39 13 103 13 4
CoEng 213.0 27 9 71 9 3
ICS 38.0 5 2 13 2 1
IABD 78.0 10 3 26 3 1
IFMS 72.7 9 3 24 3 1
CANR 135.4 17 6 45 6 2
CoTT 171.4 21 7 57 7 2
TOTAL 1500 187 62 500 62 21

Institutional Planning and Development Office

Medium Term Development Plan Matrix

PERIOD OF FUND
Objective Action Plan PPAs IMPLEMNETATION REQUIREMENT

Institutional Planning and Development Office

Thank you

Institutional Planning and Development Office