Revised BP Form 202 (2022 Budget Tier 2)

PROPOSAL FOR NEW OR EXPANDED LOCALLY-FUNDED PROJECT

Establishment of Technology Training and Demonstration
1. Proposal/Project Name

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

3. Priority Ranking No. 28

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

5. NEDA Project ID:

6. Total Proposal Cost: 10,000

This project serves as portal in establishing vital learning site for both animals and crops
production, research output and income for the institute. Also, it anchors while extending its
hand to the farmers and household and to the current the needs of the community through
technology transfer and innovation to improve the quality of life and sustainability. The
Project will be established in Brgy. Kapoc Matanao Davao del Sur where DSSC Laboratory
area is located.
7. Description:
This Project will include:
a) Construction of Poultry and Livestock Housing and Facilities (Goat Barn, Piggery and
Poutry house and );
b) Establishment of Nursery, greenhouse and Vegetable and Banana Production Area (
common vegetables and Banana); and
c) Construction of Training Area Facilities.
This project aims to establish a demonstration area that focuses on producing
8. Purpose: science based production of livestock, poultry, vegetables and other agronomic
crops.

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

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10. Implementation Period: ORIGINAL

Start Date: 03/01/2022

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

RDC Consultation X BOT Approved, RDC Endorsed

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)

PAPs in support to the Balik Probinsya, Bagong Pag-asa Program (BP2P) 10,000 0 0

MOOE 5,080 0 0
CO 4,920 0 0

GRAND TOTAL 10,000 0 0

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12.2. PHYSICAL ACCOMPLISHMENTS & TARGETS

Targets
Physical Accomplishments
FY 2022 TIER2 2023 2024

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

Training for farmers (%) 13 0 0

Provision of support facilities i.e. plant nursery and training center (%) 30 0 0

Establishment of farm enterprise (%) 29 0 0

Establishment of training center with amenities (%) 20 0 0

Procurement of professional/transportation services (%) 7 0 0

12.3. TOTAL PROJECT COST

Expense Class Total Project Cost

MOOE 5,080

CO 4,920

GRAND TOTAL 10,000

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)

Provision of Extension Services 500 300

GRAND TOTAL 500 300

12.5. COSTING BY COMPONENT(S)

Components PS MOOE CO FINEX TOTAL

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

MOOE- Training and Other Expenses 0 5,080 0 0 5,080

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CO- Construction of Other Structures 0 0 4,920 0 4,920

GRAND TOTAL 0 5,080 4,920 0 10,000

12.6. LOCATION OF IMPLEMENTATION

Location PS MOOE CO FINEX TOTAL

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

Region XI - Davao 2,080,000 5,080 4,920 0 2,090,000

GRAND TOTAL 2,080,000 5,080 4,920 0 2,090,000

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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