Page 2163 - Documents for the COPC of BS Nursing Program

EXTERNAL HARD DRIVE, 4TB, 2.5" HDD, USB 3.0(backward compatible with USB 2.0), 5400 RPM, with
dual-color LED light to indicate USB 3.0/USB 2.0 transmission, USB powered, Systems Requirements: CRDE 1 piece 4428 4,428.13
64 USB 3.0: Windows XP/Vista/7; MacOSx 10.4 or above, with USB 3.0 cable and product guide, Research and extension
65 FLASH DRIVE, 16GB, USB 2.0, plug and play Research and extension CRDE 10 piece 500.00 5,000.00
66 Refill Ink for HP tank 515 , black, yellow,cyan,magenta Research and extension CRDE 10 sets 1,100.00 11,000.00
67 Refill Ink for Epson L5190, black, yellow, cyan, magenta Research and extension CRDE 15 sets 1,100.00 16,500.00
68 Subscription to RDE Journals & Books Research and extension CRDE 15 packages 15,866.81 238,002.14
69 Support to patent & copyright applications Research and extension CRDE 12 # patents 66,000.00 250,000.00
70 Continuing Publication of RDE research papers (in Scopus/WoS/ SCI indexed Journals) Research and extension CRDE 20 publications 27,500.00 550,000.00
71 Administrative Aide (2) Research and extension CRDE 12 months 16,143.00 387,432.00
73 Benchmarking expenses Research and extension CRDE 4 days 22,000.00 88,000.00
74 RDE In-house Reviews and Workshops Research and extension CRDE 3 # of in-house 83,333.33 250,000.00
75 Institutional Research Capability Training Research and extension CRDE 2 # trainings 100,000.00 200,000.00
76 RDE Meetings and Trainings Research and extension CRDE 30 # meetings 250,000.00 250,000.00
#seminar/training/con
77 Seminar/Training/ Conference Research and extension CRDE 8 130,000.00 130,000.00
ference
78 Research paper Presentations in conferences Research and extension CRDE 20 # presenters 22,000.00 100,000.00
79 Search for best undergraduate thesis Research and extension CRDE 1 number 100,000.00 100,000.00
80 Production of Campus Refereed RDE Journal Research and extension CRDE 1 volumes 530,000.00 530,000.00
81 Newly Approved Research/Extension Project for 2024 Research and extension CRDE 1 set 1,000,000.00 1,000,000.00
82 Consultant Services Research and extension CRDE 12 months 116,040.00 1,392,480.00
5,502,842.27

6,000,221.82
GRAND TOTAL

Prepared by:

Prepared by: Certified Funds Appropriated:

ENGR. EMER T. QUEZON, Ph.D. CELIAFLOR BABARAN ENGR. ROGER P. RUMPON
Campus Director for Research, Development and Extension Office Campus Budget Officer Campus Executive Officer