BAR No. 1 QUARTERLY PHYSICAL REPORT OF OPERATION rd As of 3 Quarter Department: State Colleges and Universities Agency: Southern Philippines Agri-business and Marine and Aquatic School of Technology Operating Unit: Organization Code (UACS): 08 098 00 0000

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets Particulars

UACS CODE

1

2

Part A I. OPERATIONS

1st 2nd Quarter Quarter 3

4

3rd Quarter

4th Quarter

5

6

Physical Accomplishments TOTAL

1st Quarter

2nd Quarter

7=(3+4+5+6)

8

9

3rd 4th Quarter Quarter 10

11

Variance as of 3rd quarter

Remarks

12=(8+9+10+11)

13

14

365

0

50% (21/42)

49% (75/153)

86%

0%

3

0

TOTAL

3 00 00 0000

MFO 1 Advance and Higher Education Services Number of Graduates in mandated or prioty programs

3 01 00 0000

Average Passing % of Licensure Exams by the SUC Graduates

3 01 02 0000

% of Graduates who finished Academic Program According to the Prescribed time frame

3 01 03 0000

MFO 2 Research Services Number of Research Studies Completed

185

3 01 01 0000

30%

20%

90%

3 02 00 0000 3 02 01 0000

1

1

1

1

185

365

50%

28% (7/25)

90%

86.19%

4

2

Page 1 of 4

82% (14/17)

1

The institution surpassed the National Passing Percentage by 32% in the licensure examination for Agricultural Engineers. Licensure Examination for Teachers has no results yet.

For the 3rd quarter, research completed is the assessmentand distribution Fusarium wilt Incidence in ARMM and SocSARGEN Survey Project

QUARTERLY PHYSICAL REPORT OF OPERATION As of 3rd Quarter Department: State Colleges and Universities Agency: Southern Philippines Agri-business and Marine and Aquatic School of Technology Operating Unit: Organization Code (UACS): 08 098 00 0000

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets Particulars

UACS CODE

1st 2nd Quarter Quarter

3rd Quarter

4th Quarter

Physical Accomplishments TOTAL

1st Quarter

2nd Quarter 9 10%

1 % of Research Outputs Presented in Local & Regional Fora

2 3 02 02 0000

3 4%

4 10%

5 15%

6 15%

7=(3+4+5+6) 44%

8 9%

% of Research Projects completed within the original project timeframe

3 02 03 0000

17%

17%

17%

18%

71%

40%

Page 2 of 4

3rd 4th Quarter Quarter 10 140% (7/5)

11

TOTAL

Variance as of 3rd quarter

12=(8+9+10+11) 159%

13 125%

40%

-17%

Remarks 14 Papers presented in the in-house Review includes: (1) Seaweed Industry Status in Davao del Sur, (2) Enhancement of Organic Demo & Training Farms for the Marginalized Seaweed For the Marginalized Seaweed Farmers in Davao Region (3) Assessment on the Forest (Flora) Species in Kapatagan Highlands (4) Earthquake simulation in Digos City using paint brushing of rapid earthquake damage assessment system (REDAS) software Papers presented during the Regional Symposium: (5) Effects of Different Drying Techniques for Sea Cucumber (Holothuriascabra) on Physical Quantity and Structural Changes (6) Mangrove ResourcesManagement&Aquasilviculture: A Coastal Conservation & Livelihood Project in Davao del Sur (7) Forecasted Demand of Broiler Meat in Region XI: 2014-2020

QUARTERLY PHYSICAL REPORT OF OPERATION As of 3rd Quarter Department: State Colleges and Universities Agency: Southern Philippines Agri-business and Marine and Aquatic School of Technology Operating Unit: Organization Code (UACS): 08 098 00 0000

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets Particulars

UACS CODE

1

2

MFO 3 Extension Services

1st 2nd Quarter Quarter

3rd Quarter

4th Quarter

Physical Accomplishments TOTAL

1st Quarter

2nd Quarter

3rd 4th Quarter Quarter 11

Variance as of 3rd quarter

Remarks

12=(8+9+10+11)

13

14

TOTAL

3

4

5

6

7=(3+4+5+6)

8

9

10

430

450

430

430

1,740

677

217

551

1,445

121

3 03 00 0000 More persons were catered for technical advice in the 1st quarter

Number of Persons provided with technical advice

3 03 01 0000

% of Trainees/recepients who rate training courses/info technologies transferred as very good to excellent /relevant or useful

3 03 02 0000

20%

25%

20%

20%

85%

12%

30%

35% (35/99)

77%

15%

35 out of 99 persons rated the training course/info technologies transferred as very good to excellent/ relevant or useful

% of training or extension activities conducted on schedule

3 03 03 0000

7%

8%

7%

7%

29%

5%

15%

33%

53%

26%

Extension activities conducted during the 3rd quarter are the following: (1) Workshop on Extension Agenda CAFMS & CAS (2) Workshop on Research Agenda CAFMS & CAS (3) Symposium on Research and Regional Development Highligths (4) Fisherfolks Farmers Forum (5) Training on Enterprise Development (6) Project Development and Management Seminar and Training (7) Training on Seaweed Value Adding (8) Traing on Nutrient Manager

92%

-2%

Sigatoka control spray and desuckering operation has been done to all lakatan area. Leaf pruning for older leaves and fertilization to all planted hills were also undertaken.

Part B Major Programs/Projects Program/Project 1 SPAMAST Technology Innovation Center/Banana Technology Innovation Center

(8/24)

4 07 02 0001

30%

40%

20%

10%

100%

Page 3 of 4

34%

40%

18%

QUARTERLY PHYSICAL REPORT OF OPERATION As of 3rd Quarter Department: State Colleges and Universities Agency: Southern Philippines Agri-business and Marine and Aquatic School of Technology Operating Unit: Organization Code (UACS): 08 098 00 0000

Current Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets Particulars

UACS CODE

1

2

Program/Project 2 SPAMAST Technology Innovation Center/Bangus Technology Innovation Center

4 07 02 0002

Implementation of the Public Higher Education Roadmap Rationalization public higher education system Rationalize SUC/LUC Programs Offerings

4 08 00 0000

Implementation of Disbursement Acceleration Program (DAP) Program/Project 1 Infrastructure and Facilities Upgrading Component Under Institutional Building Program (Establishment of Training Center and Mini-Theater)

4 00 00 0000

Program/Project 2 SGPPA Scholarship

1st 2nd Quarter Quarter

3rd Quarter

4th Quarter

Physical Accomplishments TOTAL

1st Quarter

2nd Quarter

11

Variance as of 3rd quarter

Remarks

12=(8+9+10+11)

13

14

TOTAL

3

4

5

6

7=(3+4+5+6)

8

9

10

30%

30%

20%

20%

100%

28%

23.38%

25.50%

76%

6%

1st cropping has already accomplished; Construction of fish cage shed, care takers' shed, kitchen and comfort rooms is ongoing

1

1

1

3

1

1

2

0

1 DRSUS Strategic Plan Formulated/Crafted

2%

3%

5%

3%

357

358

358

0

4 08 03 0000 4 08 03 0001

4 01 03 0000 8%

4 08 03 0000

230

230

Prepared By:

ENGR. CLARA A. ACEBES Planning Officer Date:

3rd 4th Quarter Quarter

Approved by:

ENGR. VILMA A. RUGUIAN Budget Officer Date:

IRVIN C. GENERALAO, Ph.D Agency Head Date:

Page 4 of 4

This is a carry over project from 2013; Amenities, furnitures and fixtures are to be delivered

One SGPPA scholar graduated last April and the slot vacated has been filled. A total of 358 SGPPA/ESGPPA grantees are continuing.