The document outlines the CNSC Land Use Plan for the J.Panganiban Campus from 2019 to 2029. It includes projections of increasing student population reaching over 13,000 by 2031. It proposes new academic programs and expansion of facilities like classrooms, laboratories, dormitories and staff housing. Ongoing projects include construction of buildings for engineering, business and arts. The physical development plan maps out construction of additional buildings over the next decade. The capital budget allocates funds for priority projects over the plan period, with budgets of PHP 43 million in 2020 rising to PHP 35.7 million in 2024.

1. CNSC Land Use
Plan:
J.Panganiban
Campus
For the Period 2019 to 2029

2. Title and Content
• Campus Population Projection
• Proposed Program Offerings
• Ongoing Projects
• Proposed Physical Development
• Capital Investment Budget
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3. 1. Campus Population
Projection
J Pang Campus

4. Population Projection: Students
4 8/21/2019 Derived from NSO Projection 2020-2041 and PSA 2000-2015 Census
2015 2019 2024 2028 2032
19 11,964 11,809 12,883 14,130 16,122
20-22 34,013 35,017 33,914 37,507 44,630
Total CG Pop 45,978 46,825 46,797 51,637 60,752
Age Group
Period

5. Projection: J. Panganiban Campus
5 8/21/2019 Derived from NSO Projection 2020-2041 and PSA 2000-2015 Census
Covered Area 2015 2019 2024 2028 2032 Share %
J. Pang 4,653 4,739 4,736 5,226 6,148 10.12
Paracale 2,938 2,992 2,990 3,300 3,882 6.39

6. Enrolment Projection: J Pang Campus
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Share (%) 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2027-2028 2028-2029 2029-2030 2030-2031
CAS 0.084 449 626 828 966 1069 1108 1148 1190 1278 1324 1373 1423
CBPA 0.289 1549 1515 1869 2249 2275 2358 2444 2533 2720 2819 2922 3028
CoEng 0.133 715 852 999 1241 1473 1526 1582 1639 1761 1825 1892 1960
ICS 0.043 229 282 302 308 263 273 282 293 314 326 338 350
Sub-Total 55% 2,713 2,993 3,696 4,456 4,817 4,992 5,174 5,362 5,759 5,969 6,186 6,411
Share (%) 2018-2019 2019-2020 2020-2021 2021-2022 2022-2023 2023-2024 2024-2025 2025-2026 2027-2028 2028-2029 2029-2030 2030-2031
CoEd 0.152 813 1001 1439 1959 2130 2208 2288 2372 2547 2640 2736 2836
IABD 0.036 191 295 408 495 540 559 580 601 645 669 693 718
IFMS 0.050 266 320 413 502 502 521 540 559 601 623 645 669
CANR 0.105 563 642 771 899 936 970 1006 1042 1120 1160 1203 1246
CoTT 0.110 592 677 873 1063 1185 1228 1273 1319 1417 1469 1522 1577
Sub-Total 45% 2,425 2,934 3,905 4,918 5,294 5,486 5,686 5,893 6,330 6,560 6,799 7,047
TOTAL 100% 5,137 5,928 7,601 9,374 10,110 10,478 10,860 11,255 12,089 12,529 12,985 13,458
Note: In SY 2023-2024, it is projected that enrolment growth pattern will normalize. 3.64% is the growth rate used based on the historical data from SY 2011-2012 to 2015-2016 ( College Going Population File)
* 1 point score for SUC Levelling when 10,000 enrolment is achieved.
Main
Campus
PROJECTED ENROLMENTSatellite
Campuses
PROJECTED ENROLMENT

7. Planned Enrolment: J Pang Campus
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Share (%) 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 2031-2032 2025 2030 2025 2030
CoEd 14.44% 2200 2200 2200 2200 2200 2200 2200 2200 55 BLOCKS 55 BLOCKS 7 7
IABD 7.41% 580 837 880 925 972 1022 1074 1128 21 BLOCKS 27 BLOCKS 4 6
IFMS 6.90% 540 780 820 861 905 951 1000 1051 19 BLOCKS 26 BLOCKS 5 7
CANR 12.73% 1006 1440 1513 1591 1672 1757 1846 1940 36 BLOCKS 46 BLOCKS 9 17
CoTT 16.26% 1273 1839 1933 2032 2135 2244 2358 2478 46 BLOCKS 59 BLOCKS 9 16
Subtotal 2 58% 5598 7097 7346 7608 7884 8174 8478 8798 177 BLOCKS 213 BLOCKS 34 53
TOTAL 100.00% 11162 13309 13786 14048 14324 14614 14918 15238 337 Blocks 388 Blocks 58 81
Satellite
Campuses
TARGET ENROLMENT No. of ProgramsTarget

8. Employee – Student Ratio
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Employee 2024-2025 2025-2026 2026-2027 2027-2028 2028-2029 2029-2030 Ratio
Faculty 64 92 97 102 107 112 1:20
Non-teaching 25 37 39 41 43 45 1:50
Total 89 129 135 142 149 157 1:14
*J Pang Campus Employee-Student Ratio

9. 2. Proposed Program
Offerings
J Pang Campus

10. Mission
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11. Proposed Programs: J. Panganiban Campus
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* All programs are subject to positive FS. Architecture may start at the main campus. Computer Engineering may also be considered.

12. 3. Completed and
Ongoing Projects
J Pang Campus

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15. 4. Proposed Physical
Development

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30. Campus Development Plan

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39. 5. Capital Investment
Budget

40. GAA Capital Outlay for J Pang Campus
• First bullet point here
• Second bullet point here
• Third bullet point here
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2020
43M
2021
67M
2022
25.7M
2023
26.25M
2024
35.7M

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44. THANKYOU