Revised BP Form 202 (2022 Budget Tier 2)

PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT

1. Proposal/Project Name Establishment of DSSC ICTC Hub

2. Implementing Department / Agency State Universities and Colleges (SUCs) / Davao del Sur State College

3. Priority Ranking No. 3

New X Infrastructure
4. Categorization
Expanded/Revised Non-Infrastructure X

5. NEDA Project ID:

6. Total Proposal Cost: 26,240

The Davao del Sur ICTC Hub project provides the automation of academic and administrative
functions while providing high end network with internet subscription. The HUB will be the
headquarter for system development and deployment for the digitalization of academic and
administrative operation. All systems deployed are being stored and operated by a central
data storage management. It provides network capabilities and connect system applications
7. Description:
with web access. The center will also be driven with secure system facilities and equipments
that corresponds to the current and in-coming system threats. The system will also equip with
out-bound data structure for system back-up and remote databases.

Establishment of the state of the art FIRE-Ready fourth industry revolution compliance and
productivity ICTC-Information Communication Technology Centre for Davao del Sur State
8. Purpose:
College, which will house the institution data, data processing, offline and online services.

9. Beneficiaries: Faculty, Personnel, Students and Other Clientele

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10. Implementation Period: ORIGINAL

Start Date: 01/04/2022

Finish Date: 30/12/2022

REVISED

Start Date:

Finish Date:

Reviewed/Approved
11. Pre-Requisites: Approving Authorities Not Applicable
Yes No Remarks

DENR (ECGG/Geo-hazard Certification) X

DPWH (Cost of projects adopting the DPWH Mensuration
Standards, and clearance of approval plan) X

NEDA Board - ICC X

NEDA Board X
BOT Approved, RDC Endorsed, ISSP
RDC Consultation X
Included

12. Financial (in P'OOO) and Physical Details

12.1. PAP ATTRIBUTION BY EXPENSE CLASS

PAP FY 2022 TIER2 2023 2024

(A) (B) (C) (D)

General Management and Supervision 26,240 0 0

MOOE 1,100 0 0
CO 25,140 0 0

GRAND TOTAL 26,240 0 0

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12.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2022 TIER2 2023 2024

(A) (B) (C) (D)

Training of faculty and other personnel (%) 11 0 0

Installation of LMS Hub amenities (%) 28 0 0

Procurement of hardware components i.e. laptop, servers, network (%) 43 0 0

Establishment of internet-connectivity (%) 12 0 0

Procurement of network communication tools and services i.e. fiber optic, copper
5 0 0
cable, hard-fiber (%)

12.3. TOTAL PROJECT COST

Expense Class Total Project Cost

MOOE 1,100

CO 25,140

GRAND TOTAL 26,240

12.4. REQUIREMENTS FOR OPERATING COST OF INFRASTRUCTURE PROJECT

For Infrastructure projects, show the estimated ongoing operating costs to be included in Forward Estimates
PAP 2023 2024

(A) (B) (C)

GRAND TOTAL 0 0

12.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX TOTAL

(A) (B) (C) (D) (E) (F)

MOOE- Other MOOE (Network Development, Internet Connectivity) 0 1,100 0 0 1,100

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CO- ICT Equipments (Hardware and Software) 0 0 25,140 0 25,140

GRAND TOTAL 0 1,100 25,140 0 26,240

12.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX TOTAL

(A) (B) (C) (D) (E) (F)

Region XI - Davao 0 1,100 25,140 0 26,240

GRAND TOTAL 0 1,100 25,140 0 26,240

Prepared By: Certified Correct: Approved: Date:

CHARLES D. FLORES, CPA, CMA CLARA A. ACEBES, MPS LUCIANO D. NASIBOG, DBA AUGIE E. FUENTES, PHD

Administrative Officer V Administrative Officer V Chief Administrative Officer SUC President DAY/MO/YEAR

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