FY 2025
OPERATIONAL PLAN
Mid Year Assessment
RIE DIVISION
Operational Plan Targets
RESEARCH, INNOVATION, AND EXTENSION OFFICE | OFFICER-IN-CHARGE |
RESEARCH SERVICES | Dr. Joseph Emil A. David |
EXTENSION SERVICES | Dr. Catherine Rodriguez |
GENDER AND DEVELOPMENT OFFICE | Mrs. Ma. Gemma Tapel |
UNIVERSITY DISASTER RISK REDUCTION MANAGEMENT | Mr. Eugene Calumba |
INNOVATION OFFICE | Dr. Ervin Rodriguez |
CFBMS | Engr. Erwin B. Miano |
CICDA | Mr. Harris Tarrayo |
CLG | Mr. Nicolas Faller |
SIOARDC | Mr. Jessi R. Sabijon |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% (1/1) | One (1) Research Manual approved by the Board within the last 10 years. | 100% (1/1) | Research Manual approved by the Board within the last 10 years. | 0 | Accomplished | |
100% (1/1) | Operationalize the Ethics Review Board 2nd Quarter - One (1) Cross-Learning Activity of the ERB Members. Training of the ERB Members. 3rd Quarter - Establishment of the ERB’s Organization Chart, Forms and Guidelines. 4th Quarter - Ethics Review Done after the Institutional In-House Review. | 100% (1/1) | 2nd Quarter = One (1) Cross-Learning Activity for the ERB Members | 0 | Accomplished | |
| One (1) International MOA or MOU Forged. | | N/A | 0 | Not applicable for this rating period | |
100% (1/1) | Two (2) Local MOAs or MOUs Forged.2nd Quarter - One (1) Local MOA or MOU Forged 4th Quarter - One (1) Local MOA or MOU Forged | 100% (1/1) | 2nd Quarter = One (1) Local MOA or MOU Forged | 0 | Accomplished | |
RESEARCH SERVICES OFFICE
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
| Five (5) Million Total Amount of Externally Generated Research Funding | | N/A | | Not Applicable for this rating period | |
| One Hundred Percent (100%) Utilization Rate of Total Allocated Funds for Research and Development | | N/A | | Not Applicable for this rating period | |
| Establishment of One (1) Dedicated Laboratory Building (by 2027) or Space with 3-5 Laboratory Equipment Acquired (One Equipment per Year) or Establishment of One (1) Social Science and Policy Research Center | | N/A | | Not Applicable for this rating period | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
300% (6/2) | Fourteen (14) completed researches that are assisted with technical support. 2nd Quarter - 2 Research Outputs Completed 3rd Quarter - 5 Research Outputs Completed 4th Quarter - 7 Research Outputs Completed | 300% (6/2) | 2nd Quarter = 6 research outputs completed | +200 | Accomplished | |
16.67% (⅙) | Twenty percent (20%) of the research output published in technical, scientific, professional journal including electronic and digital journal included in the lists of CHED, ISI, Harvard, SCOPUS, and other journals of sterling reputation for international and national. 2nd Quarter - 5% of the Research Outputs Published 3rd Quarter - 5% of the Research Outputs Published 4th Quarter - 10% of the Research Outputs Published | 16.67% (⅙) | 2nd Quarter = 16.67% of the research outputs published | +11.67 | Accomplished | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
15.88% (27/170 | Ten percent (10%) of the plantilla faculty and staff are research productive. 2nd Quarter - 2% of plantilla faculty and staff 3rd Quarter - 3% of plantilla faculty and staff 4th Quarter - 5% of plantilla faculty and staff | 15.88% (2/170) | 2nd Quarter = 15.88% of the plantilla faculty and staff are research productive | +13.88 | Accomplished | |
2.35% (4/170) | Ten percent (10%) of the plantilla faculty with at least 1 patent or publication in internationally-indexed journals within the evaluation period. 2nd Quarter - 2% of plantilla faculty 3rd Quarter - 3% of plantilla faculty 4th Quarter - 5% of plantilla faculty | 2.35% (4/170) | 2nd Quarter = 2.35% of the plantialla faculty with at least 1 publication in internationally-indexed journals | +0.35 | Accomplished | |
4.12% (7/170) | Ten percent (10%) of the plantilla faculty with at least 2 researches/creative works outputs published, presented, exhibited. 2nd Quarter - 2% of plantilla faculty 3rd Quarter - 3% of plantilla faculty 4th Quarter - 5% of plantilla faculty | 4.12% (7/170) | 2nd Quarter = 4.12% of the plantilla faculty with at least 2 researches/creative works outputs published, presented, exhibited | +2.12 | Accomplished | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
200% (2/1) | One (1) Plantilla Faculty with Awards Received for Research / Creative Work | 200% (2/1) | 2 plantilla faculty with awards received for research/creative work | +1 | Accomplished | |
100% (1/1) | One (1) research output utilized by the industries, external stakeholders, and other beneficiaries in the last three years | 100% (1/1) | One research output utilized by the industry, external stakeholders, and other beneficiaries in the last three years | 0 | Accomplished | |
150% (3/2) | Ten (10) journals citations 2nd Quarter - 2 journals citations 3rd Quarter - 3 journals citations 4th Quarter - 5 journals citations | 150% (3/2) | 2nd Quarter = 3 journal citations | +1 | Accomplished | |
266.67% (8/3) | Fifteen (15) research papers presented in international, national, regional and local conferences or fora. 2nd Quarter - 3 research papers presented in international, national, regional and local conferences or fora. 3rd Quarter - 5 research papers presented in international, national, regional and local conferences or fora. 4th Quarter - 7 research papers presented in international, national, regional and local conferences or fora. | 266.% (8/3) | 2nd Quarter = 8 research papers presented in international conferences | +5 | Accomplished | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
| Hosting of the 2nd Frontiers in Multidisciplinary Research and Extension Conference (FiMREc) (5th Asian Conference on Resource Management and Governance) | | N/A | | Not applicable for this rating period | |
| Publication of Asian Journal of Resource Management and Governance December 2025 Issues with OJS | | N/A | | Not applicable for this rating period | |
| Development of UDEngine GAD Module Phase 1 | | N/A | | Not applicable for this rating period | |
SUMMARY OF PERFORMANCE
RESEARCH SERVICES OFFICE
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
19 | 12 | 0 | 7 |
| 63% | | 37% |
SUPPORT NEEDED
RESEARCH SERVICES OFFICE
aDDITIONAL MANPOWER FOR THE ETHICS REVIEW COMMITTEE and JOURNAL EDITORIAL BOARD
BIGGER OFFICE SPACE AND BETTER WORKING ENVIRONMENT
REVISITING RESEARCH TARGETS AND WORKLOADS OF FACULTY MEMBERS IN THE CONDUCT OF RESEARCH PROJECTS
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% | Implementation of 18 SDG-aligned BOR approved extension programs and projects. | 111% (20/18) | Implementation of 20 SDG-aligned BOR approved extension programs and project | +11% (2) | Exceeded the target | |
100% | Provision of necessary facilities for the operationalization of the structure/units in the Office of the Extension Services. | 100% | Provision of necessary facilities for the operationalization of the structure/units in the Office of the Extension Services. | 0% | Accomplished | |
100% | 100% utilization of funds through the implementation of various extension programs and projects | 100% | 100% utilization of funds through the implementation of various extension programs and projects | 0% | Accomplished | |
100% | Participation to capability building training and workshops of 60 personnel | 113% (34/30); 56.66% (34/60) | One capability building conducted with 34 personnel participated | +13% for first rating period; -43.33% for second rating period | More than 50% accomplished since it is just midyear accomplishment | |
100% | Conduct of two (2) benchmarking / cross-learning activities - one local and one international | 100% (1/1); 50% (1/2) | One benchmarking activity conducted (local) | 0% for the first rating period; -50% for the second rating period | Accomplished | |
EXTENSION SERVICES OFFICE
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% | 45% to 59% of plantilla faculty and staff and students involved in ESCE within the covered period. | 57.71% (101/175); | 101 faculty members involved in extension projects | +12.71% | Exceeded the target | |
100% | Attendance of at least two (2) faculty to at least one (1) extension conferences (local and/or abroad) | 100% | Two (2) faculty members have attended extension international conferences. | 0% | Accomplished | |
100% | Conduct of 2 technology demonstrations. | 100% (1/1); 50% (1/2) | One (1) technology demonstration conducted/completed. | 0% for the first rating period; -50% for the second rating period | Accomplished since it is just midyear accomplishment | |
100% | Functionalization of technical advisory board with at least one (1) program reviewed and enhanced. | 100% | Technical Advisory Board reviewed and enhanced | 0% | Accomplished | |
| Forging of 14 MOAs extension programs and projects with various stakeholders, i.e., LGUs, NGAs, NGOs, and other organizations or institutions as partners. | 157.14% (11/7); 78.57% (11/14) | 11 MOAs forged; notarized | +57.14% (4) for the first rating period; -21.43% (3) for the second rating period | Exceeded the target for mid-year accomplishment | |
| Conduct of 7 outreach activities | 24/7=342% | 24 outreach activities conducted | +242% | Exceeded the target | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% | Production of 8 various IEC materials. | 100% (4/4); -50% (4/8) | 4 IEC materials produced | 0% for the first rating period; -50% for the second rating period | Accomplished | |
100% | Delivery and dissemination of at least 8 extension programs in various media and modalities | 100% | 8 extension programs disseminated in various media and modalities | 0% | Accomplished | |
| 5 technologies/innovations adopted and commercialized | 0% | No accomplishments yet as of rating period | NA | Not applicable (for the 4th quarter rating period) | |
| 3,075 trained stakeholders on need-based training programs and projects. | 131.2% (1,312/1,000) | 1,312 persons trained | +31.2% for the first rating period (1,312/1,000); -57% for the second rating period (1,312/3,075) | Accomplished | |
| 2 MSMEs engaged | NA | No accomplishments as of rating period | NA | Not applicable (for the 4th quarter rating period) | |
| 3 extension projects assessed | NA | No accomplishment as of rating period | NA | Not applicable (for the 4th quarter rating period) | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
| At least one (1) ordinance resolutions, policy and/or other equivalent issuance passed and approved as a result from technology/innovation introduced by the SUC. | 200% | 2 ordinances/resolution policy passed | 100% (1) | Exceeded target | |
| 2 awards/recognition received by faculty in local, regional or international competitions. | 100% | 2 awards/recognition received by the faculty | 0% | Accomplished | |
SUMMARY OF PERFORMANCE
EXTENSION SERVICES OFFICE
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
19 | 16 | 0 | 3 |
| | | |
SUPPORT NEEDED
EXTENSION SERVICES OFFICE
tRANSPORTATION FACILITY (FOR IMPLEMENTATION AND MONITORING OF PROJECTS)
REVISITING WORKLOAD OF TEACHERS TO ENCOURAGE/MOTIVATE FACULTY TO CONDUCT EXTENSION
NEW OFFICE BUILDING FOR BETTER WORKING ENVIRONMENT
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
1 | 1 externally funded research/extension project (at least 1M research grant) | 0 | Submitted 2 project proposals (Sta. Margarita 2.2 M & Calbayog City Housing Office 1.4 M ) | 0 | N/A | |
1/1 | 1 journal publication | 200% | 2/1 journals published | +1 | Accomplished | |
1 | 1 paper presentation | 0 | 1 paper submission | 0 | N/A | |
1 | Conduct of seminars/training to LGU on local governance or other related topics | 0 | Conducted pre-seminar stakeholders consultation on e-governance in rural tourism | 0 | N/A | |
1 | Asian Research Conference 2024 | 0 | NA | 0 | N/A | |
CENTER FOR LOCAL GOVERNANCE
SUMMARY OF PERFORMANCE
CENTER FOR LOCAL GOVERNANCE (clg)
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
5 | 1 | 0 | 4 |
| 20% | | 80% |
SUPPORT NEEDED
CENTER FOR LOCAL GOVERNANCE (clg)
CENTER FOR INNOVATIVE COMPUTING AND DATA ANALYTICS (CICDA)
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
1/1 | At least 1 faculty member assigned as center researcher | 2/1 | 200% accomplished | +1 | 2 faculty researchers were assigned to CICDA via a special order | N/A |
2/3 | 50% of the center researchers have been trained | 3/3 | 100% accomplished | +50% | All (3/3) center researchers, including the director have undergone trainings | N/A |
| 1 externally funded research project (at least 1M research grant) | | 10% accomplished | 1 | In progress; to be rated in 4th quarter | N/A |
| 1 journal publication | | 20% accomplished | 1 | In progress; already have approved proposal; To be rated in 4th quarter | N/A |
| 1 paper presentation | | 20% accomplished | 1 | In progress; already have approved proposal; to be rated in 4th quarter | N/A |
| Asian Research Conference 2025 | | In progress | 1 | Waiting for task assignment | N/A |
SUMMARY OF PERFORMANCE
CENTER FOR INNOVATIVE COMPUTING AND DATA ANALYTICS (cicdA)
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
6 | 2 | 0 | 4 |
| 33% | | 67% |
SUPPORT NEEDED
CENTER FOR INNOVATIVE COMPUTING AND DATA ANALYTICS (cicdA)
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
10 | 50% of the center researchers have been trained | 111% | 20 out of 18 center researchers were attended capability training | 0 | Accomplished | |
1 | 1 externally funded research project (at least 1M research grant) | 100% | 1 ongoing project funded by DA-BAR | 0 | Accomplished | |
1 | 1 journal publication | 100% | 1 papers was accepted for publication in Environment and Natural resources Journal | 0 | Accomplished | |
1 | 1 paper presentation | 500% | 5 papers were accepted for presentation in International Conference | 0 | Accomplished | |
1 | Asian Research Conference 2024 | | N/A | | Not applicable for this rating period | |
SAMAR INTEGRATED ORGANIC RESEARCH AND DEVELOPMENT CENTER (SIOARDC)
SUMMARY OF PERFORMANCE
SAMAR INTEGRATED ORGANIC RESEARCH AND DEVELOPMENT CENTER
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
5 | 4 | 0 | 1 |
| 80% | | 20% |
SUPPORT NEEDED
SAMAR INTEGRATED ORGANIC RESEARCH AND DEVELOPMENT CENTER
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
1 | 1 externally funded research project (at least 1M research grant) | 20% | Prepared a new research proposal (In progress) | | Unmet | |
1 | 1 journal publication | | Target to be met at the last quarter of the year | | N/A | |
1 | 1 paper presentation | | Target to be met at the last quarter of the year | | N/A | |
1 | Asian Research Conference 2025 | | Target to be met at the last quarter of the year | | N/A | |
50% | 50% of Civil Engineering Program Faculty Trained | 10% | Proposed trainings for faculty | | N/A | |
CENTER FOR FUTURE BUILDING MATERIALS AND STRUCTURE
SUMMARY OF PERFORMANCE
CENTER FOR FUTURE BUILDING MATERIALS AND STRUCTURES
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
5 | 0 | 1 | 4 |
| | | |
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% (1/1) | 1 Cluster Award received from IPOPHL | 100% (1/1) | 1 Platinum Cluster Award received from IPOPHL | 0 | Accomplished | |
12 | 12 IP Awareness Activity | 117% (7/6) | 7 out of 6 accomplished in the first rating period The remaining 5 will be accomplished in the second rating period | 1 for this rating period -5 for second rating period | Accomplished | |
100% (2/2) | 2 Patent Search Lecture/Seminar | 100% (2/2) | 2 Patent Search Lecture/Seminar Accomplished | 0 | Accomplished | |
100% (1/1) | 1 Patent Drafting Workshop | 200% (2/1) | 2 Patent Drafting Workshop Accomplished | 1 | Accomplished | |
100% (24/24) | 24 Patent Search Reports submitted to IPOPHL | 171% (41/24) | 41 Patent Search Reports Submitted to IPOPHL | 7 | Accomplished | |
100% (7/7) | 7 Patent Applied / 1 Patent Grant Received / 25 Utility Models Applied / Registered 10 Utility Models/ Filed 16 Industrial Designs | NA | NA | NA | NA | |
INNOVATION AND ITHUB
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
100% (1/1) | 1 IP Commercialized | NA | NA | NA | NA | |
100% (1/1) | 1 Grant received from an external funding for ITSO/ITHub | NA | NA | NA | NA | |
100% (1/1) | 1 MOA/MOU forged | 100% (1/1) | 1 MOA/MOU forged | 0 | Accomplished | |
SUMMARY OF PERFORMANCE
ITSO AND ITHUB
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
9 | 6 | 0 | 3 |
| 67% | | 33% |
SUPPORT NEEDED
ITSO AND ITHUB
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
2 | Provide/Post data on at least two (2) DRRM related and CCA related events | 300% | Provided/Posted data on at six (6) DRRM related and CCA related events | 4 | Accomplished | |
50 | 50 personnel trained as part of the conduct of regular DRRM related training / refresher course to university personnel / volunteers | 1342% | 671 personnel trained as part of the conduct of regular DRRM related training / refresher course to university personnel / volunteers | 621 | Accomplished | |
1 | Identification, designation and refurbishment of UDRRM Office - Emergency Operations Center | 2 | 2 proposals submitted for Identification, designation and refurbishment of UDRRM Office - Emergency Operations Center | 1 | Accomplished | |
1 | Purchase of Emergency Communication system | 2 | 2 proposals submitted for Purchase of Emergency Communication system | 1 | Accomplished | |
1 | Asian Research Conference 2025 | - | Asian Research Conference 2025 | - | Not applicable | Target is for 4th Qtr |
UNIVERSITY DISASTER RISK REDUCTION MANAGEMENT OFFICE
SUMMARY OF PERFORMANCE
UNIVERSITY DISASTER RISK REDUCTION MANAGEMENT OFFICE (UDRRMO)
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
5 | 4 | 0 | 1 |
| 80% | | 20% |
SUPPORT NEEDED
UNIVERSITY DISASTER RISK REDUCTION MANAGEMENT OFFICE (UDRRMO)
Target | % Accomplished | Variance | Remarks | Catch-Up Plan | ||
4 | Conduct at least four (4) seminar workshop/ trainings/ seminars/ symposium on the formulation of GAD agenda, and other GAD-related laws and issues to NwSSU students and personnel | 3 |
| -1 | to be accomplished for the 3rd and 4th quarter | Make proposals for the incoming activities |
3 |
| 7 |
| +4 +2� | exceeded the target | |
2 | 2 improvise lactating room/GAD Office SJC campus | 1 | Improvised lactating room in SJC campus | -1 | to be accomplished for the next quarters | Submit request to SPFIDO and request for funding |
GENDER AND DEVELOPMENT OFFICE
SUMMARY OF PERFORMANCE
GENDER AND DEVELOPMENT OFFICE (GAD)
TOTAL NO. OF TARGETS | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) |
3 | 1 | 0 | 2 |
| 33% | | 67% |
SUPPORT NEEDED
GENDER AND DEVELOPMENT OFFICE (GAD)
Financial support to finance the materials needed for the lactating rooms in SJ and in the main campuses and office to be renovated as a GAD resource center
SUMMARY OF PERFORMANCE
RESEARCH, INNOVATION, AND EXTENSION
OFFICE | MET (Targets within the rating period that were accomplished.) | UNMET (Targets within the period that were NOT accomplished.) | Not Applicable for this Rating Period (Targets that fall in the 3rd and 4th Quarters) | TOTAL NO. OF TARGETS |
RESEARCH | 12 | 0 | 7 | 19 |
EXTENSION | 16 | 0 | 3 | 19 |
CLG | 1 | 0 | 4 | 5 |
CICDA | 2 | 0 | 4 | 6 |
SIAORDC | 4 | 0 | 1 | 5 |
CFBMS | 0 | 1 | 4 | 5 |
ITSO & ITHUB | 6 | 0 | 3 | 9 |
UDRRM | 4 | 0 | 1 | 5 |
GAD | 1 | 0 | 2 | 3 |
TOTAL | 46 (61%) | 1 (1%) | 30 (38%) | 76 |
THANK YOU!