Page 41 - PPP_Area V_RESEARCH

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.

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, 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

Linkages established with Research agencies/institutions

41 | P a g e – O B Q A - P P P / A r e a V : R e s e a r c h / B S E n t r e o r e n e u r s h i p