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    BP Form C

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    Charles
    This document is a summary of inputs and recommendations from the Regional Development Council on new and expanded programs and projects proposed in the budget of Davao del Sur State College for Fiscal Year 2022. It outlines the college's proposed budget allocations across various programs and activities. The RDC provided six recommendations including submitting specific programs for Indigenous People communities and including proposals for molecular science and infectious disease research. The Agency Central Office feedback is not included in the document.

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    BP Form C

    Uploaded by

    Charles
    194 views3 pages
    This document is a summary of inputs and recommendations from the Regional Development Council on new and expanded programs and projects proposed in the budget of Davao del Sur State College for Fiscal Year 2022. It outlines the college's proposed budget allocations across various programs and activities. The RDC provided six recommendations including submitting specific programs for Indigenous People communities and including proposals for molecular science and infectious disease research. The Agency Central Office feedback is not included in the document.

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    This document is a summary of inputs and recommendations from the Regional Development Council on new and expanded programs and projects proposed in the budget of Davao del Sur State College for Fiscal Year 2022. It outlines the college's proposed budget allocations across various programs and activities. The RDC provided six recommendations including submitting specific programs for Indigenous People communities and including proposals for molecular science and infectious disease research. The Agency Central Office feedback is not included in the document.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    194 views3 pages

    BP Form C

    Uploaded by

    Charles
    This document is a summary of inputs and recommendations from the Regional Development Council on new and expanded programs and projects proposed in the budget of Davao del Sur State College for Fiscal Year 2022. It outlines the college's proposed budget allocations across various programs and activities. The RDC provided six recommendations including submitting specific programs for Indigenous People communities and including proposals for molecular science and infectious disease research. The Agency Central Office feedback is not included in the document.

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    BP FORM C

    SUMMARY OF RDC INPUTS AND RECOMMENDATIONS ON AGENCY NEW AND EXPANDED PROGRAMS AND PROJECTS

    FY 2022 BUDGET
    (In Thousand Pesos)

    Department : State Universities and Colleges (SUCs)

    Agency : Davao del Sur State College


    BUDGET ALLOCATION
    Agency Central Office
    RDC INPUT / ACO
    PROGRAMS / ACTIVITIES / PROJECTS Included in the Not Included in
    TIER 1 TIER 2 RECOMMENDATION FEEDBACK
    Budget the Budget Total
    Proposal Proposal
    (1) (2) (3) (4) (5) (6) (7) (8)
    < See RDC Input / < See ACO
    General Administration and Support 0 299,898 299,898 0 299,898 Recommendation Feedback
    below > below >
    General Management and
    0 299,898 299,898 0 299,898
    Supervision
    Region XI - Davao 0 299,898 299,898 0 299,898

    Operations 151,276 696,250 847,526 0 847,526


    OO: Relevant and quality tertiary
    education ensured to achieve inclusive
    growth and access of deserving but poor 151,276 538,850 690,126 0 690,126
    students to qualify tertiary education
    increased
    HIGHER EDUCATION PROGRAM 151,276 538,850 690,126 0 690,126
    Provision of Higher Education
    111,276 458,815 570,091 0 570,091
    Services
    Region XI - Davao 111,276 458,815 570,091 0 570,091

    PAPs for IP Communities 0 40,700 40,700 0 40,700


    Region XI - Davao 0 40,700 40,700 0 40,700
    PAPs supporting the adaptation to
    40,000 29,335 69,335 0 69,335
    the “New Normal”
    Region XI - Davao 40,000 29,335 69,335 0 69,335

    Status - SUBMITTED Page 1 of 3


    BUDGET ALLOCATION
    Agency Central Office
    RDC INPUT / ACO
    PROGRAMS / ACTIVITIES / PROJECTS Included in the Not Included in
    TIER 1 TIER 2 RECOMMENDATION FEEDBACK
    Budget the Budget Total
    Proposal Proposal
    (1) (2) (3) (4) (5) (6) (7) (8)
    PAPs in support to the Balik
    Probinsya, Bagong Pag-asa Program 0 10,000 10,000 0 10,000
    (BP2P)
    Region XI - Davao 0 10,000 10,000 0 10,000
    OO : Higher education research improved
    to promote economic productivity and 0 116,600 116,600 0 116,600
    innovation
    RESEARCH PROGRAM 0 116,600 116,600 0 116,600
    PAPs in support to the Updated
    Davao Region Industry Clusters' 0 116,600 116,600 0 116,600
    Roadmap
    Region XI - Davao 0 116,600 116,600 0 116,600

    OO : Community engagement increased 0 40,800 40,800 0 40,800


    TECHNICAL ADVISORY EXTENSION
    0 40,800 40,800 0 40,800
    PROGRAM
    PAPs for GIDAs and Conflict-Affected
    0 5,000 5,000 0 5,000
    Areas
    Region XI - Davao 0 5,000 5,000 0 5,000
    PAPs in support to the Balik
    Probinsya, Bagong Pag-asa Program 0 20,000 20,000 0 20,000
    (BP2P)
    Region XI - Davao 0 20,000 20,000 0 20,000

    DRR/ CCA- related PAPs 0 15,000 15,000 0 15,000

    Region XI - Davao 0 15,000 15,000 0 15,000


    Gender and Development (GAD)
    0 800 800 0 800
    PAPs
    Region XI - Davao 0 800 800 0 800

    GRAND TOTAL 151,276 996,148 1,147,424 0 1,147,424

    ** RDC INPUT / RECOMMENDATION :

    1) Submitted specific PAPs/ dedicated programs for IP communities under Tier 1 of FY 2022 budget per RDC XI Resolution No. 81, s. 15;
    2) Included PAPs related to molecular science and infectious disease research program;
    Status - SUBMITTED Page 2 of 3
    3) To submit supporting documents for all infrastructure proposals;
    4) Excluded PS allocation for plantilla items that are still under SPAMAST;
    5) Included proposal for the establishment of a cacao sensory and isotope analysis laboratory; and
    6) To consider the establishment of molecular laboratory for infectious diseases, which can conduct researches for vaccine development.
    ** ACO FEEDBACK :

    PREPARED BY : APPROVED BY : DATE :


    CLARA A. ACEBES, MPS CHARLES D. FLORES, CPA, CMA AUGIE E. FUENTES, PHD 04/06/2021

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

    Status - SUBMITTED Page 3 of 3

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