Page 28 - BPA PPP-Area-V

ISU invested majority of the RDE funds on agriculture and aquaculture-related programs and projects at 97.04%. The
remaining fund is used for RDE on health (1.21%), energy (0.62%), higher education (0.77%) and public governance
(0.37%). It is noted that 63% of the agricultural commodity investment is provided for livestock and poultry researches,
followedbyfisheries sector at18%andfor cropsat10%.

Thetopthreecommoditieswithbiggestamountofinvestmentsourced-outfrom2017-2019are:goatRDEProgramwith
Php 90,939,056.00 of the total investment (37%), followed by freshwater fisheries RDE program with PhP 28,094,812.00
(12%)anddairycattle RDEprogramwith PhP23,147,212.00(9%).

Considering the classification of RDE activities, 53% of the grant is used for applied research; while 12% of the total
fund is utilized for basic research. Under the same period, the University started to promote and commercialized
technologies generated wherein 6% and 8% of the grant are used for technology promotion and commercialization,
respectively. In supportto theadvancementof RDEcommunitywithin theUniversity,20%ofthegrantis usedfor institutional
development in which laboratories equipped with modern equipment were established. Furthermore, 1% of the grant is for
continuouscapabilitybuildingof researchers

2. IMPLEMENTATION

□ActualexpendituresforresearchoftheAcademicUnitinthelast3-5years.
Expenditure Item CY 2016 2017 2018 2019 2020*
1. Researcher’s
Incentives
2. Supplies and Materials
3. Travel and Fuel
4. Capability Building 6,514,464.35 5, 6,838,399.83 9,856,534.24 3,594,644.39
5. Acquisition of 870,431.50
Equipment
6. Repair of Facilities
7. Others
3,594,644.39
TOTAL 6,514,464.35 5, 6,838,399.83 9,856,534.24
*as of November2020, SB164Fund,asof November 2020, MOOE101Fund
870,431.50

LinkagesestablishedwithResearchagencies/institutions

26|Pa g e - OBQA-PPP/AreaV:TheResearch/BPA