The document outlines the vision, mission, values, quality policy, objectives, goals and budget forecast of the Institute of Computer Science and Information Technology (ICSIT). The summary is: ICSIT aims to be a leading institution for computer studies, advocating cutting-edge innovations. Its mission is to deliver quality trainings and community services to develop competitive and responsible students. ICSIT's short-term goals include passing assessment for diploma programs and equipping computer labs. Its long-term goals include having licensed software tools and further faculty studies. The budget forecast estimates a total gain of over 29 million pesos by 2023 to fund expenses, new positions, and activities like competitions.

1. INSTITUTE OF
COMPUTER SCIENCE &
INFORMATION
TECHNOLOGY (ICSIT)

2. VISION
A leading Institution for
Center of Excellence in
Computer Studies continously
advocating Methodical,
Distinct, Cutting edge
Innovations 2
2020

3. MISSION
The Institute of Computer
Science & Information
Technology commits itself to
delivering significant trainings,
tasks, and community
extension to cultivate
competitive, responsible and
value-driven students.
The Institution empower
students, faculty and staff to
uphold professionalism in line
with the needs and demands of
time.
3

4. VALUE STATEMENT
In ICSIT, the following are what we deem
to embody:
▷ Intelligence
▷ Competence
▷ Systematic
▷ Imaginative
▷ Talented
4

5. QUALITY POLICY
5

6. “
The Institute dedicates itself to delivering:
1. Quality, innovative & relevant education
2. Sustainable and responsive research, community
extension and environment conscious
3. Receptive & valuable services
6

7. OBJECTIVES/GENERAL GOALS
ICSIT aims to have…
▷ professional development of faculty in order to
deliver enhanced learning experiences in line with
industry needs;
▷ Research undertakings by students & faculty
▷ efficient facilities and quality administrative
systems;
▷ a stable financial gain
7

8. SHORT-TERM GOALS
(6MOS-1YR)
8

9. 1. (FOR THE FACULTY) TO PASS THE
ASSESSMENT OF THE VARIOUS NCs OF
THE DIPLOMA PROGRAM
▷ ANIMATION NCII
▷ TECHNICAL DRAFTING NCII
▷ ILLUSTRATION NCII
▷ VISUAL GRAPHICS NCIII
▷ WEB DEVELOPMENT NC III
▷ 2D ANIMATION NC III
9

10. ▷ 2D GAME ART DEV’T
NCIII
▷ PROGRAMMING JAVA
NCIII
▷ PHOTOGRAPHY NC II
▷ 2D ANIMATION NCIII
▷ 3D ANIMATION NCIII
▷ GAME PROGRAMMING
NC III
▷ WEB DEV’T NCIII
▷ 3D GAME ART NC III
▷ .NET TECHNOLOGY
NCIII
▷ ORACLE DATABASE
PROGRAMMING
NCIII
10

11. 2. TO PASS THE ASSESSMENT FOR
TM
3. TO HAVE THE FACULTY
MEMBERS ENROLLED IN
GRADUATE SCHOOL
4. TO BE ABLE TO PROVIDE
TRAININGS AND SEMINARS FOR
THE FACULTY 11

12. 5. TO PROVIDE 3 HIGH END COMPUTER
LABORATORIES
6. TO COMPLETE TOOLS NEEDED IN
ANIMATION LABORATORY (I.E. TABLETS
& STYLUS, LINE TESTER MACHINE, ETC.)
7. TO PREPARE NEEDED TOOLS &
EQUIPMENT FOR UPCOMING COURSE
OFFERINGS OF DIPLOMA PROGRAM 12

13. MEDIUM TERM GOALS
(1Yr-3Yrs)
13

14. ▷ 50% OF FACULTY MUST BE A TM/MASTER HOLDER
▷ REGULAR COURSE LOADING FOR FACULTY
▷ A FUNCTIONAL FACULTY ROOM FOR THE
DEPARTMENT
▷ RESEARCH AND COMMUNITY EXTENSION
ACTIVITIES BY FACULTY & STUDENTS
▷ ROBUST STUDENT SUPPORT SERVICES
▷ ACTIVE STUDENTS’ PARTICIPATION FOR OUTSIDE
EVENTS/COMPETITION
14

15. ▷ MAINTENANCE FOR COMPUTER LABORATORIES
▷ MANAGEMENT INFORMATION SYSTEM FOR THE
DEPARTMENT
▷ 50% OF SOFTWARE TOOLS ARE LICENSED
▷ A FUNCTIONAL FACULTY ROOM FOR THE
DEPARTMENT
▷ SUB-DEPARTMENTS FOR COMPUTER SCIENCE,
INFORMATION TECHNOLOGY, DIGITAL ARTS
TECHNOLOGY, SOFTWARE ENGINEERING
TECHNOLOGY
15

16. LONG-TERM GOALS
(3Yrs-5Yrs)
16

17. ▷ 100% OF FACULTY MUST BE A TM & /OR MASTER
HOLDER
▷ 100% OF SOFTWARE TOOLS ARE LICENSED
▷ 0-5% TURN OVER RATE OF FACULTY
▷ FURTHER STUDIES FOR FACULTY
▷ FIRM EXTENSION & LINKAGES
17

18. TARGET POPULATION
18
Courses 2019 2020 2021 2022 2023
BSIT 8 16 36 72 144
BSCS 6 12 24 48 96
DDAT 100 200 300 400 500
DSET 88 176 264 352 440
TOTAL 202 404 624 872 1,180

19. ADMISSION STRATEGY
▷ STUDENTS WHO CAN RECRUIT ONE
CSIT STUDENT FOR NEXT SCHOOL YEAR
WILL HAVE A PHP500 DISCOUNT ON
TUITION FEE.
▷ TEACHER WHO CAN RECRUIT 5
STUDENTS TO ENROLL IN ANY CSIT
PROGRAM WILL HAVE PHP2500.
19

20. “
20
ICSIT BUDGET FORECASTING

21. 21
Courses 2020
TUITION
FEES
EXPECTED GAIN (1ST
SEMESTER A.Y. 2020-
2021)
BSIT 8 16 18,000 144,000.00
BSCS 6 12 18,000 108,000.00
DDAT 100 200 39200 7,840,000.00
DSET 88 176 39200 6,899,200.00
TOTAL 202 404 - 14,991,200.00
TOTAL ESTIMATED GAIN FOR AY 2020-2021 29,982,400.00

22. 22
MDC'S PORTION 60% 17,989,440.00
DEPARTMENT'S
PORTION 40% 11,992,960.00
Total 29,982,400.00

23. 23
ICSIT
OPEX 2,726,961.00
CAPEX 5,425,400.00
Plantilla 1,302,000.00
Existing Instructors 2,520,000.00
Activities 18,599.00
TOTAL 11,992,960.00

24. MANPOWER/STAFFING
5 – Full-time Instructors
1 – Administrative Staff
1 – Computer Lab Maintenance
Personnel
24

25. CALENDAR OF
ACTIVITIES 25

26. ICSIT WEEK CELEBRATION
EVERY 3RD WEEK OF FEBRUARY
26

27. HOST ANIMATION, PROGRAMMING, ROBOTICS
COMPETITION
1ST SEMESTER TO 2ND SEMESTER ACTIVITIES
27

28. EXHIBIT STUDENTS’ OUTPUT IN
ANIMATION, PROGRAMMING, ROBOTICS
1ST SEMESTER TO 2ND SEMESTER ACTIVITIES
28

29. 29
PROPOSED ORGANIZATIONAL CHART
ICSIT DEAN/
HEAD/
COORDINATOR
COMPUTER
SCIENCE/ DSET
COORDINATOR
INFORMATION
TECHNOLOGY/
DDAT
COORDINATOR

30. Thank You!
30