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PARAMETER B - FUNDING AND OTHER RESOURCES

1. SYSTEM – INPUTS AND PROCESSES

 Present the Institution’s approved budget for Research Development
Year Source of fund from the University

General Appropriations Act (GAA) General Appropriations Act (GAA)

2018 310, 500. 90 247, 807.71
2019 297, 480.00 430, 000.00

2020 159, 000.00 150, 000.00

 Present the Research Fund allocation per college

The fund Allocated for different Colleges under General Appropriations Act
(GAA) and Special Trust Fund (STF) is depending on the approved proposals

during the Agency In-House Review. The Agency In-House Review is done once
annually to determine the proposals to be funded as priority research for
implementation as per recommendations of the panel of evaluators.

2. IMPLEMENTATION

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

Expenditure Item CY 2017 CY 2018 CY 2019 CY 2020
1. Researcher’s Incentives
2. Supplies and Materials
3. Travel and Fuel
4. Capability Building
5. Acquisition of Equipment
6. Repair of Facilities
7. Communication/
Dissemination
8. Others
TOTAL P166,566 P344,240.00 P338,850 P2,792,504

 Linkages established with research agencies/institutions

Agency/Institution Address Level Nature of
(int’l, nat’l, reg’l, Assistance
local)
Erasmus+ Programme University of International Grant
of the European Union National and
World Economy,
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