Page 48 - PROGRAM PERFORMANCE PROFILE (PPP)

Below is the Allocation and Actual Expenditures of Echague Campus from General Fund and Fund Cluster 05-SB-164 for the
Fiscal Year 2015- 2020.

Allocation Expenditures
Year Total Total
Fund 101 Fund 164 Fund 101 Fund 164

2020 1,469,218.53 3,266,427.90 4,735,646.43 1,184,761.28 2,409,883.11 3,594,644.39
2019 3,558,000.00 6,313,746.82 9,871,746.82 3,554,666.98 6,301,867.26 9,856,534.24

2018 2,157,000.00 5,596,073.38 7,753,073.88 2,157,000.00 4,861,399.83 6,838,399.83
2017 2,215,000.00 3,812,000.00 6,027,000.00 2,215,000.00 3,655,431.50 5,870,431.50

2016 3,200,000.00 3.314,464.35 6,514,464.35 3,200,000.00 3,314,464.35 6,514,464.35
2015 3,602,000.00 3,827,686.25 7,429,686.25 3,602,000.00 3,827,686.25 7,429,686.25
Source: Campus Budget Office

➢ The University has established a good practice of allocating budget in support to its research engage-
ments. This is reinforced thru the University’s linkages and research networks that allowed additional
funding supports. In 2019, a total of Php 88,090,339 expenditures dedicated to robustly maximize
research outputs and related research undertakings which include the establishment and operation of
the Five (5) additional R&D Centers, research production, and technology generation.
➢ 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.

4. BEST PRACTICES

The annual allocation of funds and utilization of Supplemental Budget for R&D.
In support to the university’s quest for excellence in its academic and research standing, a special budget allocation
amounting to 10% from tuition fee income has been earmarked and approved by the governing board.

The annual allocation is the mainstream source of fund. Guidelines and criteria are adapted in utilization
of the research fund.