Page 34 - PROGRAM PERFORMANCE PROFILE (PPP)

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, followed by fisheries sector at 18% and for crops at 10%.

The top three commodities with biggest amount of investment sourced-out from 2017-2019 are: goat RDE
Program with Php 90,939,056.00 of the total investment (37%), followed by freshwater fisheries RDE program with
PhP 28,094,812.00 (12%) and dairy cattle RDE program with PhP 23,147,212.00 (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 support to the advancement of RDE community within the University, 20% of the grant is used for
institutional development in which laboratories equipped with modern equipment were established. Furthermore, 1%
of the grant is for continuous capability building of researchers

2. IMPLEMENTATION

□ Actual expenditures for research of the Academic Unit in the last 3-5 years.

CY 2016 2017 2018 2019 2020*
Expenditure Item
1. Researcher’s Incentives
2. Supplies and Materials

3. Travel and Fuel
4. Capability Building 6,514,464.35 5, 870,431.50 6,838,399.83 9,856,534.24 3,594,644.39
5. Acquisition of Equipment
6. Repair of Facilities
7. Others

TOTAL 6,514,464.35 5, 870,431.50 6,838,399.83 9,856,534.24 3,594,644.39

*as of November 2020, SB 164 Fund, as of November 2020, MOOE 101 Fund