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  • Department: State Universities and Colleges (Sucs) Agency: Davao Del Sur State College Operating Unit: Authorization: New General Appropriations

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    This document is a funding request from Davao del Sur State College for its Maintenance and Other Operating Expenses (MOOE). It requests a total of 1,299,497,000 pesos for Tier 1 expenses and 10,000,000 pesos for Tier 2 expenses. The bulk of funding is requested for programs in general administration and support, higher education, research, and technical advisory extension services. Specific line items include travel expenses, training, scholarships, and office supplies.

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    This document is a funding request from Davao del Sur State College for its Maintenance and Other Operating Expenses (MOOE). It requests a total of 1,299,497,000 pesos for Tier 1 expenses and 10,000,000 pesos for Tier 2 expenses. The bulk of funding is requested for programs in general administration and support, higher education, research, and technical advisory extension services. Specific line items include travel expenses, training, scholarships, and office supplies.

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    © All Rights Reserved
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    29 views20 pages

    Department: State Universities and Colleges (Sucs) Agency: Davao Del Sur State College Operating Unit: Authorization: New General Appropriations

    Uploaded by

    Charles
    This document is a funding request from Davao del Sur State College for its Maintenance and Other Operating Expenses (MOOE). It requests a total of 1,299,497,000 pesos for Tier 1 expenses and 10,000,000 pesos for Tier 2 expenses. The bulk of funding is requested for programs in general administration and support, higher education, research, and technical advisory extension services. Specific line items include travel expenses, training, scholarships, and office supplies.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 20

    Tier 1

    BP Form 201 - Agency Request - MOOE

    (In Thousand Pesos)


    Department : State Universities and Colleges (SUCs)
    Agency : Davao del Sur State College

    Operating Unit : < not applicable >

    Authorization : New General Appropriations


    Traveling Expenses - Training Expenses Scholarship Office Supplies Expenses
    Local Grants/Expenses

    Cost Structure / Activities / Projects


    Training Expenses ICT Office Supplies Office Supplies Expenses

    General Administration and Support 517.732 579.212 0 0 1,422.874

    General Management and Supervision 517.732 579.212 0 0 1,422.874

    Operations 771.765 578.821 71.4 80 869.254

    OO: Relevant and quality tertiary education


    ensured to achieve inclusive growth and
    414.646 421.486 0 80 683.886
    access of deserving but poor students to
    qualify tertiary education increased

    HIGHER EDUCATION PROGRAM 414.646 421.486 0 80 683.886

    Provision of Higher Education Services 414.646 421.486 0 80 683.886


    OO : Higher education research improved to
    promote economic productivity and 220.269 157.335 0 0 125.868
    innovation
    RESEARCH PROGRAM 220.269 157.335 0 0 125.868

    Conduct Research Services 220.269 157.335 0 0 125.868

    OO : Community engagement increased 136.85 0 71.4 0 59.5


    TECHNICAL ADVISORY EXTENSION
    136.85 0 71.4 0 59.5
    PROGRAM
    Provision of Extension Services 136.85 0 71.4 0 59.5
    PAPs for GIDAs and Conflict-Affected
    0 0 0 0 0
    Areas
    PAPs in support to the Balik Probinsya,
    0 0 0 0 0
    Bagong Pag-asa Program (BP2P)
    Gender and Development (GAD) PAPs 0 0 0 0 0

    Grand Total 1,289.497 1,158.033 71.4 80 2,292.128

    Tier 2

    BP Form 201 - Agency Request - MOOE


    (In Thousand Pesos)
    Department : State Universities and Colleges (SUCs)

    Agency : Davao del Sur State College

    Operating Unit : < not applicable >


    Authorization : New General Appropriations
    Traveling Expenses - Training Expenses Scholarship Office Supplies Expenses
    Local Grants/Expenses

    Cost Structure / Activities / Projects


    Training Expenses ICT Office Supplies Office Supplies Expenses

    General Administration and Support 0 0 0 0 0

    General Management and Supervision 0 0 0 0 0

    Operations 10,000 5,880 0 0 0

    OO: Relevant and quality tertiary education


    ensured to achieve inclusive growth and
    5,000 0 0 0 0
    access of deserving but poor students to
    qualify tertiary education increased

    HIGHER EDUCATION PROGRAM 5,000 0 0 0 0

    Provision of Higher Education Services 5,000 0 0 0 0


    OO : Higher education research improved to
    promote economic productivity and 0 0 0 0 0
    innovation
    RESEARCH PROGRAM 0 0 0 0 0
    Conduct Research Services 0 0 0 0 0

    OO : Community engagement increased 5,000 5,880 0 0 0


    TECHNICAL ADVISORY EXTENSION
    5,000 5,880 0 0 0
    PROGRAM
    Provision of Extension Services 0 0 0 0 0
    PAPs for GIDAs and Conflict-Affected
    5,000 0 0 0 0
    Areas
    PAPs in support to the Balik Probinsya,
    0 5,080 0 0 0
    Bagong Pag-asa Program (BP2P)

    Gender and Development (GAD) PAPs 0 800 0 0 0

    Grand Total 10,000 5,880 0 0 0

    Total

    BP Form 201 - Agency Request - MOOE


    (In Thousand Pesos)
    Department : State Universities and Colleges (SUCs)

    Agency : Davao del Sur State College


    Operating Unit : < not applicable >

    Authorization : New General Appropriations


    Traveling Expenses - Training Expenses Scholarship Office Supplies Expenses
    Local Grants/Expenses

    Cost Structure / Activities / Projects


    Training Expenses ICT Office Supplies Office Supplies Expenses

    General Administration and Support 517.732 579.212 0 0 1,422.874

    General Management and Supervision 517.732 579.212 0 0 1,422.874

    Operations 10,771.765 6,458.821 71.4 80 869.254

    OO: Relevant and quality tertiary education


    ensured to achieve inclusive growth and
    5,414.646 421.486 0 80 683.886
    access of deserving but poor students to
    qualify tertiary education increased

    HIGHER EDUCATION PROGRAM 5,414.646 421.486 0 80 683.886

    Provision of Higher Education Services 5,414.646 421.486 0 80 683.886


    OO : Higher education research improved to
    promote economic productivity and 220.269 157.335 0 0 125.868
    innovation
    RESEARCH PROGRAM 220.269 157.335 0 0 125.868
    Conduct Research Services 220.269 157.335 0 0 125.868
    OO : Community engagement increased 5,136.85 5,880 71.4 0 59.5
    TECHNICAL ADVISORY EXTENSION
    5,136.85 5,880 71.4 0 59.5
    PROGRAM
    Provision of Extension Services 136.85 0 71.4 0 59.5
    PAPs for GIDAs and Conflict-Affected
    5,000 0 0 0 0
    Areas
    PAPs in support to the Balik Probinsya,
    0 5,080 0 0 0
    Bagong Pag-asa Program (BP2P)

    Gender and Development (GAD) PAPs 0 800 0 0 0

    Grand Total 11,289.497 7,038.033 71.4 80 2,292.128

    PREPARED BY: CERTIFIED CORRECT:

    CHARLES D. FLORES, CPA, CMA CLARA A. ACEBES, MPS LUCIANO D. NASIBOG, DBA

    Administrative Officer V Administrative Officer V Chief Administrative Officer

    Status - SUBMITTED
    Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable Semi-Expendable Other Supplies and Water Expenses
    Expenses Expenses Supplies Expenses Machinery and Equipment Furniture, Fixtures and Materials Expenses
    Expenses Books Expenses

    56.79 300 0 808.024 338.424 135.6 4.9

    56.79 300 0 808.024 338.424 135.6 4.9

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    56.79 315 25.031 1,043.055 493.455 227.247 604.9

    Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable Semi-Expendable Other Supplies and Water Expenses
    Expenses Expenses Supplies Expenses Machinery and Equipment Furniture, Fixtures and Materials Expenses
    Expenses Books Expenses

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable Semi-Expendable Other Supplies and Water Expenses
    Expenses Expenses Supplies Expenses Machinery and Equipment Furniture, Fixtures and Materials Expenses
    Expenses Books Expenses

    56.79 300 0 808.024 338.424 135.6 4.9

    56.79 300 0 808.024 338.424 135.6 4.9

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 15 25.031 235.031 155.031 91.647 600

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    56.79 315 25.031 1,043.055 493.455 227.247 604.9

    APPROVED: DATE:

    DBA AUGIE E. FUENTES, PHD

    cer SUC President DAY/MO/YEAR

    Page 1 of 1
    Electricity Expenses Telephone Expenses Internet Subscription Legal Services
    Awards/Rewards Expenses Research, Exploration and Extraordinary and
    Expenses
    Development Expenses Miscellaneous Expenses

    Mobile Awards/Rewards Expenses Research, Exploration and


    Development Expenses

    0 221.8 0 10 0 117 136

    0 221.8 0 10 0 117 136

    2,449.2 181.023 1,200 93.27 473.78 0 0

    2,441 60 1,200 20 145 0 0

    2,441 60 1,200 20 145 0 0

    2,441 60 1,200 20 145 0 0

    5.224 73.423 0 52.445 209.78 0 0

    5.224 73.423 0 52.445 209.78 0 0

    5.224 73.423 0 52.445 209.78 0 0

    2.975 47.6 0 20.825 119 0 0

    2.975 47.6 0 20.825 119 0 0

    2.975 47.6 0 20.825 119 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    2,449.199 402.823 1,200 103.27 473.78 117 136

    Electricity Expenses Telephone Expenses Internet Subscription Legal Services


    Awards/Rewards Expenses Research, Exploration and Extraordinary and
    Expenses
    Development Expenses Miscellaneous Expenses

    Mobile Awards/Rewards Expenses Research, Exploration and


    Development Expenses

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    Electricity Expenses Telephone Expenses Internet Subscription Legal Services


    Awards/Rewards Expenses Research, Exploration and Extraordinary and
    Expenses
    Development Expenses Miscellaneous Expenses

    Mobile Awards/Rewards Expenses Research, Exploration and


    Development Expenses

    0 221.8 0 10 0 117 136

    0 221.8 0 10 0 117 136

    2,449.2 181.023 1,200 93.27 473.78 0 0

    2,441 60 1,200 20 145 0 0

    2,441 60 1,200 20 145 0 0

    2,441 60 1,200 20 145 0 0

    5.224 73.423 0 52.445 209.78 0 0

    5.224 73.423 0 52.445 209.78 0 0


    5.224 73.423 0 52.445 209.78 0 0
    2.975 47.6 0 20.825 119 0 0

    2.975 47.6 0 20.825 119 0 0

    2.975 47.6 0 20.825 119 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    2,449.2 402.823 1,200 103.27 473.78 117 136


    Other Professional Other General Services Repairs and Maintenance - Labor and Wages
    Repairs and Maintenance - Repairs and Maintenance -
    Services Repairs and Maintenance - Semi-Expendable
    Buildings and Other Semi-Expendable
    Machinery and Equipment Furniture, Fixtures and
    Structures Machinery and Equipment
    Books
    Other General Services Buildings Machinery

    110 0 288 0 152.106 40 20

    110 0 288 0 152.106 40 20

    107.878 132.816 1,215.631 204.909 0 40 191.515

    75 132.816 865.531 172.031 0 40 75.031

    75 132.816 865.531 172.031 0 40 75.031

    75 132.816 865.531 172.031 0 40 75.031

    20.978 0 215.1 20.978 0 0 62.934

    20.978 0 215.1 20.978 0 0 62.934

    20.978 0 215.1 20.978 0 0 62.934

    11.9 0 135 11.9 0 0 53.55

    11.9 0 135 11.9 0 0 53.55

    11.9 0 135 11.9 0 0 53.55

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    217.878 132.816 1,503.631 204.909 152.106 80 211.515

    Other Professional Other General Services Repairs and Maintenance - Labor and Wages
    Repairs and Maintenance - Repairs and Maintenance -
    Services Repairs and Maintenance - Semi-Expendable
    Buildings and Other Semi-Expendable
    Machinery and Equipment Furniture, Fixtures and
    Structures Machinery and Equipment
    Books
    Other General Services Buildings Machinery

    25,000 0 0 0 0 0 0

    25,000 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0
    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    25,000 0 0 0 0 0 0

    Other Professional Other General Services Repairs and Maintenance - Labor and Wages
    Repairs and Maintenance - Repairs and Maintenance -
    Services Repairs and Maintenance - Semi-Expendable
    Buildings and Other Semi-Expendable
    Machinery and Equipment Furniture, Fixtures and
    Structures Machinery and Equipment
    Books
    Other General Services Buildings Machinery

    25,110 0 288 0 152.106 40 20

    25,110 0 288 0 152.106 40 20

    107.878 132.816 1,215.631 204.909 0 40 191.515

    75 132.816 865.531 172.031 0 40 75.031

    75 132.816 865.531 172.031 0 40 75.031

    75 132.816 865.531 172.031 0 40 75.031

    20.978 0 215.1 20.978 0 0 62.934

    20.978 0 215.1 20.978 0 0 62.934


    20.978 0 215.1 20.978 0 0 62.934
    11.9 0 135 11.9 0 0 53.55

    11.9 0 135 11.9 0 0 53.55

    11.9 0 135 11.9 0 0 53.55

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    0 0 0 0 0 0 0

    25,217.878 132.816 1,503.631 204.909 152.106 80 211.515


    Printing and Publication Subscription Expenses Other Maintenance and
    Representation Expenses
    Expenses Operating Expenses

    TOTAL
    Library and Other Reading
    Materials Subscription
    Expenses
    100 217.712 0 296 5,872.174

    100 217.712 0 296 5,872.174

    0 30 50 962 10,825

    0 30 50 462 8,490.166

    0 30 50 462 8,490.166

    0 30 50 462 8,490.166

    0 0 0 270 1,434.334

    0 0 0 270 1,434.334

    0 0 0 270 1,434.334

    0 0 0 230 900.5

    0 0 0 230 900.5

    0 0 0 230 900.5

    0 0 0 0 0

    0 0 0 0 0
    0 0 0 0 0

    100 247.712 50 1,258 16,697.174

    Printing and Publication Subscription Expenses Other Maintenance and


    Representation Expenses
    Expenses Operating Expenses

    TOTAL
    Library and Other Reading
    Materials Subscription
    Expenses
    0 0 0 30,500 55,500

    0 0 0 30,500 55,500

    0 0 0 7,100 22,980

    0 0 0 500 5,500

    0 0 0 500 5,500

    0 0 0 500 5,500

    0 0 0 6,600 6,600

    0 0 0 6,600 6,600
    0 0 0 6,600 6,600

    0 0 0 0 10,880

    0 0 0 0 10,880

    0 0 0 0 0
    0 0 0 0 5,000

    0 0 0 0 5,080

    0 0 0 0 800

    0 0 0 37,600 78,480

    Printing and Publication Subscription Expenses Other Maintenance and


    Representation Expenses
    Expenses Operating Expenses

    TOTAL
    Library and Other Reading
    Materials Subscription
    Expenses
    100 217.712 0 30,796 61,372.174

    100 217.712 0 30,796 61,372.174

    0 30 50 8,062 33,805

    0 30 50 962 13,990.166

    0 30 50 962 13,990.166

    0 30 50 962 13,990.166

    0 0 0 6,870 8,034.334

    0 0 0 6,870 8,034.334
    0 0 0 6,870 8,034.334
    0 0 0 230 11,780.5

    0 0 0 230 11,780.5

    0 0 0 230 900.5

    0 0 0 0 5,000

    0 0 0 0 5,080

    0 0 0 0 800

    100 247.712 50 38,858 95,177.174

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