Table 17.
Development Program Planning Matrix
Program Outcomes and Resources Needed
Objective Output
Strategies and Activities Impact Personnel Materials Timeframe Budget
Establish a stand- ➢To make the Stand- In strict ➢ Stakeholders ➢ Approved 2017 – 2019 P 50,000.00
alone College of Nursing department as alone College compliance to ➢ Members of proposal.
as per mandate in CHED stand-alone of Nursing. the mandates the university ➢ Minutes of
Memorandum Order college as per of CMO 14 academic the meetings
Number 14, series of mandates in the series of 2009. council and
2009. CMO 14 series of ➢ Supportive proceedings.
2009. administration
Strategy: ➢ NSU Board of
Separation of the Regents
department into a
College of Nursing.
Promotion of ➢ To implement the To In strict ➢ Members of ➢ Approved 2017- P
equitable workforce of designed creation increase the compliance to the university proposal. 2019 50,000.00
the department. of regular regular the mandates academic ➢ Minutes of
plantilla positions positions of of CMO 14 council the meetings
Strategy: for the clinical the College of series of 2009. ➢ Supportive and
Enforcement of instructors of the Nursing. administration proceedings.
regular plantilla position College of ➢ NSU Board of
for clinical instructors in Nursing. Regents
the Nursing and Health
Sciences Department as
per mandates in CHED
Memorandum Order
Number 14, series of
2009.
Strengthening the ➢ To enhance the To Contrib ➢ Clinical ➢ Approved 2017- P
expertise of the clinical clinical equipped utory to Instructors proposals. 2020 100,000.00
instructors as the prime experiences of the clinical sustainable ➢ Supportive ➢ Minutes of
movers of the college. clinical instructors instructors development administration the meetings
in the College of with the and progress of ➢ Resource and
Strategy: Nursing. sufficient the College of Speakers proceedings.
Developing a ➢ To design a knowledge, Nursing.
comprehensive faculty comprehensive skills and
development plan that clinical attitudes in
equipped clinical preceptorship their
instructors in programs for the respective
professional clinical instructors. areas of
advancement based on ➢ To equitably allow expertise.
their expertise. clinical instructors
attend symposium
or forum which are
needed in
professional
advancement
scheme.