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Benguet State University
FUND 911 and Special Projects
Statement of Allotment, Obligation & Balances
As of December 31, 2012
ALLOTMENT
Name of Project
A. Special Projects
1. ANEC
2. ATBI (Agri-Based Technology Business Incubator)
3. Bidani
4. Binnadang
5. CHED-HEDF (COD/COE) College of Agriculture
6. CHED - Safe Loan
7. CHED Safe Scholarship
8. Chrysanthemum
9. Cordillera Bamboo Development Program
10. DA-BAR Pilot Testing and Seed Multiplication of Snap Beans and Garden Pea 13. HARRDEC-ETAG14. Non-Formal Education (NFE)15. PCARRD- Organic Vegetable (c/o Dr. Tad-awan) 16. PCARRD - Organic Vegetable (c/o Dr. Villanueva) 17. PCARRD- FITS for Rural Development (c/o Dr. Laurean) 18. PCARRD - Arabica Coffee (c/o M. Marquez) 19. PCARRD - Arabica Coffee (c/o A. Basalong) 20. PCARRD - Arabica Coffee (c/o B. Tad-awan) 24. PIUC
25. Potato Network
26. Seed Technology
27. Social Capital
28. Tanzania
Total for Special Projects
4,852,266.56
B. 911 Projects
B.1 Scholarship Funds
Subtotal
B.2 Other BSU-Based Income Generating Project
2.1 Benguet Vegetable Processing Center
2.3 IHFSA (c/o Valentino Macanes) 2.4 Institute of Plant Breeding (BSU-IPB c/o L. Tandang) 2.5 Mushroom Project 2.8 Semi-Temperate Vegetable Research Development Center
2.9 Trust Fund for Various Benefits
Subtotal
1,161,201.40
B.3 Outside Funded Research Projects
3.1 CHED - Coffee Based Farming System for Poverty Alleviation (c/o J Solimen)
3.2 CHED - Prize (CHED AWARD) (c/o L. Villanueva)
3.3 CHED - ZRC Trailmapping of Agribusiness Project (c/o J. Sim)
3.4 Chickpea (ICRISAT) - (c/o F. Bawang)
3.5 DA-BAR Commercialization (c/o H. Quindara)
3.6 DA-BAR Tech Com (c/o J. Perez)
3.7 DA-BAR Chickpea Techno-Demo (c/o I. Gonzales)
3.10 International Rice Research Institute (IRRI c/o L. Tandang) 3.11 I-school (Internet for Public School) 3.12 Itogon FITS (c/o D. Simongo) 3.13 NCC-ICT Fund 3.14 PCARRD 2.3 (L. Villanueva) 3.15 Pre-Amalgamation Initiatives of CAR SUCs
3.16 VISCA (Sweetpotato NCT Project)
Subtotal
768,140.00
Total for Project 911
1,929,341.40
GRANDTOTAL
6,781,607.96
OBLIGATION
Name of Project
A. Special Projects
1. ANEC
2. ATBI (Agri-Based Technology Business Incubator)
3. Bidani
4. Binnadang
5. CHED-HEDF (COD/COE) College of Agriculture
6. CHED - Safe Loan
7. CHED Safe Scholarship
8. Chrysanthemum
9. Cordillera Bamboo Development Program
10. DA-BAR Pilot Testing and Seed Multiplication of Snap Beans and Garden Pea 12.1 Consortium Coordination Funds 12.2 Database Content Development (Comp.2.5) 12.3 Development and Packaging of Need Based POT's 12.4 Documentation of MS Agricultural Practices (Comp.2.1) 12.5 Enhancing Farmer's Information & Technology Services for Rural Dev't 12.6 IEC (Comp.1.2) 12.7 ICT Based Training (Comp.2.2) 12.8 Interconnectivity (Comp.3.2) 12.9 OPAG Coordination Cost 12.10 OSIS 12.11 Production & Dissemination of Appropriate IEC Materials (Comp. 2.4) 12.12 Promotion of POTs (Comp.2.6) 12.13 STBF Atok 12.16 STBF Sabangan 12.17 STBF Bauko 12.18 STBF PLGU- Benguet 12.19 STBF MLGU- Benguet 12.20 STBF BPI 12.21 STBF ASC 12.22 STBF Kabayan 12.23 STBF Barlig 12.24 STBF Sadanga 12.25 Social Mobilization 12.26 Value Adding S & T Services to the FITS Center (Comp 3.1) 12.27 Values Enhancement (Local Cross Visit) (Comp 1.3) 12.28 ISRDP 12.29 PMA Coordination Funds 12.30 FITS Atok 12.31 FITS La Trinidad 12.32 FITS Tuba 12.33 FITS Sagada 12.34 FITS Itogon 12.35 FITS Tublay 12.36 FITS Kapangan 12.37 FITS Kabayan 12.38 FITS Babudemco 12.39 FITS Sabangan 12.40 FITS Bontoc 12.41 FITS Apayao 12.42 FITS Ifugao 12.43 FITS Kibungan 12.44 FITS Abra 12.45 FITS Bauko 12.46 Techno-Gabay 12.47 Member Agency Contract 12.48 Awards and Incentives 12.49 Technomart13. HARRDEC-ETAG 14. Non-Formal Education (NFE)15. PCARRD- Organic Vegetable (c/o Dr. Tad-awan) 16. PCARRD - Organic Vegetable (c/o Dr. Villanueva) 17. PCARRD- FITS for Rural Development (c/o Dr. Laurean) 18. PCARRD - Arabica Coffee (c/o M. Marquez) 19. PCARRD - Arabica Coffee (c/o A. Basalong) 20. PCARRD - Arabica Coffee (c/o B. Tad-awan) 24. PIUC
25. Potato Network
26. Seed Technology
27. Social Capital
28. Tanzania
Total for Special Projects
4,577,633.57
B. 911 Projects
B.1 Scholarship Funds
1.1 ACT Partylist Scholarship Fund
1.3 Anak Pawis Partylist Scholarship Fund 1.5 Aquilino "Koko" Pimentel III Scholarship Fund 1.6 Bayan Muna Partylist Scholarship Fund 1.16 Korean Forest Prof. Engr's Office Ass. (KFPOEA) Scholarship 1.17 Korean Ginseng Growers Ass. (KGGA) Scholarship 1.18 LEPANTO CONSOLIDATED MINING CORP. Scholarship Fund 1.24 SOIKA GAKKAI Philippines Scholarship Program (Eduardo Tan) 1.25 Tessie Aquino Oreta (TAO) Scholarship Fund Subtotal
18,000.00
B.2 Other BSU-Based Income Generating Project
2.1 Benguet Vegetable Processing Center
2.3 IHFSA (c/o Valentino Macanes) 2.4 Institute of Plant Breeding (BSU-IPB c/o L. Tandang) 2.5 Mushroom Project 2.7 Organic Farming (COADC)
2.8 Semi-Temperate Vegetable Research Development Center
2.9 Trust Fund for Various Benefits
Subtotal
881,555.00
B.3 Outside Funded Research Projects
3.1 CHED - Coffee Based Farming System for Poverty Alleviation (c/o J Solimen)
3.2 CHED - Prize (CHED AWARD) (c/o L. Villanueva) 3.3 CHED - ZRC Trailmapping of Agribusiness Project (c/o J. Sim) 3.4 Chickpea (ICRISAT) - (c/o F. Bawang) 3.5 DA-BAR Commercialization (c/o H. Quindara) 3.7 DA-BAR Chickpea Techno-Demo (c/o I. Gonzales) 3.10 International Rice Research Institute (IRRI c/o L. Tandang) 3.11 I-school (Internet for Public School) 3.12 Itogon FITS (c/o D. Simongo) 3.13 NCC-ICT Fund 3.15 Pre-Amalgamation Initiatives of CAR SUCs 3.16 VISCA Subtotal
568,893.00
Total for Project 911
1,468,448.00
GRANDTOTAL
6,046,081.57
Name of Project
A. Special Projects
1. ANEC
2. ATBI (Agri-Based Technology Business Incubator) 5. CHED-HEDF (COD/COE) College of Agriculture 10. DA-BAR Pilot Testing and Seed Multiplication of Snap Beans and Garden Pea 15. PCARRD- Organic Vegetable (c/o Dr. Tad-awan) 16. PCARRD - Organic Vegetable (c/o Dr. Villanueva) 17. PCARRD- FITS for Rural Development (c/o Dr. Laurean) 18. PCARRD - Arabica Coffee (c/o M. Marquez) 19. PCARRD - Arabica Coffee (c/o A. Basalong) 20. PCARRD - Arabica Coffee (c/o B. Tad-awan) Total for Special Projects
274,632.99
B. 911 Projects
B.1 Scholarship Funds
Subtotal
(18,000.00)
B.2 Other BSU-Based Income Generating Project
2.1 Benguet Vegetable Processing Center
2.4 Institute of Plant Breeding (BSU-IPB c/o L. Tandang) 2.8 Semi-Temperate Vegetable Research Development Center Subtotal
279,646.40
B.3 Outside Funded Research Projects
3.1 CHED - Coffee Based Farming System for Poverty Alleviation (c/o J Solimen)
3.2 CHED - Prize (CHED AWARD) (c/o L. Villanueva) 3.3 CHED - ZRC Trailmapping of Agribusiness Project (c/o J. Sim) 3.4 Chickpea (ICRISAT) - (c/o F. Bawang) 3.5 DA-BAR Commercialization (c/o H. Quindara) 3.7 DA-BAR Chickpea Techno-Demo (c/o I. Gonzales) 3.10 International Rice Research Institute (IRRI c/o L. Tandang) 3.11 I-school (Internet for Public School) 3.15 Pre-Amalgamation Initiatives of CAR SUCs Total for Project 911
460,893.40
GRANDTOTAL
735,526.39
Certified Correct: Reviewed:
Concurred in:
ESTRELLITA M. DACLAN MARY JOY S. RAPUSO
Supervising Administrative Officer Chief Administrative Officer
Benguet State University
FUND 911 and Special Projects
Statement of Allotment, Obligation & Balances
As of December 31, 2012
ALLOTMENT
33,939.64
4,938,562.77
49,988.61
893,388.90
1,750,617.82
159,529.53
856,272.94
127,854.36
220,950.57
2,836,415.89
61,845.08
6,404,288.10
24,572.47
152,356.48
890,572.55
1,858,476.60
1,164,454.58
754,918.50
911,752.90
399,394.17
450,000.00
106,752.74
35,842.47
1,022,570.14
35,402.43
12,192.66
8,936.99
48,825.17
15,762,845.73
5,595,562.77
26,210,675.06
B. 911 Projects
11,344,059.79
11,344,059.79
B.2 Other BSU-Based Income Generating Project
3,007,703.70
981,161.47
895,675.28
19,791.80
326,685.58
261,070.03
69,663.55
42,786.00
861,000.00
4,698,516.01
605,820.00
6,465,537.41
B.3 Outside Funded Research Projects
1,046,400.00
55,013.28
45,760.00
44,514.94
11,067.35
127,213.32
1,762,886.50
750,000.00
55,102.55
41,250.00
89,708.88
51,474.75
276,784.00
820,394.35
175,180.00
43,696.85
4,474,306.77
154,000.00
5,396,446.77
20,516,882.57
759,820.00
23,206,043.97
36,279,728.30
6,355,382.77
49,416,719.03
OBLIGATION
33,577.00
2,768,038.87
29,070.00
1,390,722.24
133,987.00
0.00
0.00
56,099.00
137,540.00
3,679,636.66
38,089.50
6,600.00
55,757.00
166,345.00
2,220.00
9,114.00
0.00
0.00
0.00
0.00
58,579.30
63,793.92
64,901.65
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,184.00
41,578.00
0.00
0.00
0.00
18,749.11
0.00
0.00
0.00
20,530.00
4,885.00
26,561.50
0.00
0.00
0.00
0.00
23,976.00
0.00
0.00
0.00
0.00
0.00
48,745.50
0.00
0.00
0.00
26,400.00
681,792.30
1,345,887.89
769,081.15
489,839.44
454,270.00
187,682.50
477,722.30
109,367.00
25,126.25
170,412.17
0.00
0.00
46,262.84
4,938,272.65
4,151,217.87
13,667,124.09
B. 911 Projects
B.1 Scholarship Funds
94,359.00
79,056.00
19,771.58
3,261.00
150,000.00
409,707.58
850,000.00
225,399.00
142,249.00
197,262.00
412,238.00
7,937.00
6,997.00
77,500.00
179,850.75
25,000.00
2,434,089.00
440,460.00
15,000.00
15,000.00
5,768,015.90
5,786,015.90
B.2 Other BSU-Based Income Generating Project
1,705,923.33
809,287.40
242,342.30
5,340.00
167,908.50
217,690.00
10,556.21
35,944.20
380,391.50
2,451,928.44
241,900.00
3,575,383.44
B.3 Outside Funded Research Projects
197,249.61
37,118.10
6,766.00
32,623.25
8,965.00
49,096.00
604,921.10
39,847.00
52,072.55
24,738.00
82,674.19
14,636.00
364,648.97
38,052.61
39,255.54
885,075.92
138,695.00
1,592,663.92
9,105,020.26
380,595.00
10,954,063.26
14,043,292.91
4,531,812.87
24,621,187.35
2,170,523.90
20,918.61
893,388.90
359,895.58
25,542.53
856,272.94
127,854.36
164,851.57
2,698,875.89
61,845.08
2,070,041.96
(1,827.53)
152,356.48
208,780.25
512,588.71
395,373.43
265,079.06
457,482.90
211,711.67
(27,722.30)
(2,614.26)
10,716.22
852,157.97
35,402.43
12,192.66
(37,325.85)
48,825.17
10,824,573.08
1,444,344.90
12,543,550.97
B. 911 Projects
5,576,043.89
5,558,043.89
B.2 Other BSU-Based Income Generating Project
1,301,780.37
171,874.07
653,332.98
14,451.80
158,777.08
43,380.03
59,107.34
6,841.80
480,608.50
2,246,587.57
363,920.00
2,890,153.97
B.3 Outside Funded Research Projects
849,150.39
17,895.18
38,994.00
11,891.69
2,102.35
78,117.32
1,157,965.40
710,153.00
3,030.00
16,512.00
7,034.69
51,474.75
262,148.00
455,745.38
137,127.39
4,441.31
11,411,862.31
379,225.00
12,251,980.71
22,236,435.39
1,823,569.90
24,795,531.68
Concurred in:
BEN D. LADILAD
President

Source: http://www.bsu.edu.ph/files/SAOB%202012_911.pdf