Tier 1

BP Form 201 - Agency Request - MOOE

(In Thousand Pesos)

Department : State Universities and Colleges (SUCs)
Agency : Davao del Sur State College

Region : Region XI - Davao

Authorization : ALL
Traveling Expenses - Training E
Local

Cost Structure / Activities / Projects Region Operating Unit

Training E

General Administration and Support Region XI - Davao < not applicable > 517.732
General Management and Supervision Region XI - Davao < not applicable >
517.732
Operations Region XI - Davao < not applicable > 771.765
OO: Relevant and quality tertiary education
ensured to achieve inclusive growth and
Region XI - Davao < not applicable >
access of deserving but poor students to
qualify tertiary education increased
414.646
HIGHER EDUCATION PROGRAM Region XI - Davao < not applicable > 414.646
New General Appropriations Provision of Higher Education Services Region XI - Davao < not applicable >
414.646
OO : Higher education research improved to
promote economic productivity and Region XI - Davao < not applicable >
innovation 220.269
RESEARCH PROGRAM Region XI - Davao < not applicable > 220.269
Conduct Research Services Region XI - Davao < not applicable > 220.269
OO : Community engagement increased Region XI - Davao < not applicable >
136.85
TECHNICAL ADVISORY EXTENSION
Region XI - Davao < not applicable > 136.85
PROGRAM
Provision of Extension Services Region XI - Davao < not applicable > 136.85
Grand Total 1,289.497
 Tier 2

BP Form 201 - Agency Request - MOOE

(In Thousand Pesos)

Department : State Universities and Colleges (SUCs)

Agency : Davao del Sur State College
Region : Region XI - Davao

Authorization : ALL
Traveling Expenses - Training E
Local

Cost Structure / Activities / Projects Region Operating Unit

Training E

General Administration and Support Region XI - Davao < not applicable > 0
General Management and Supervision Region XI - Davao < not applicable > 0
Operations Region XI - Davao < not applicable > 0
OO: Relevant and quality tertiary education
ensured to achieve inclusive growth and
Region XI - Davao < not applicable >
access of deserving but poor students to
qualify tertiary education increased
0
HIGHER EDUCATION PROGRAM Region XI - Davao < not applicable > 0
New General Appropriations Provision of Higher Education Services Region XI - Davao < not applicable > 0
OO : Higher education research improved to
promote economic productivity and Region XI - Davao < not applicable >
innovation 0
RESEARCH PROGRAM Region XI - Davao < not applicable > 0
Conduct Research Services Region XI - Davao < not applicable > 0
OO : Community engagement increased Region XI - Davao < not applicable > 0
TECHNICAL ADVISORY EXTENSION
Region XI - Davao < not applicable >
PROGRAM 0
Provision of Extension Services Region XI - Davao < not applicable > 0
Grand Total 0

Total
 BP Form 201 - Agency Request - MOOE

(In Thousand Pesos)

Department : State Universities and Colleges (SUCs)

Agency : Davao del Sur State College

Region : Region XI - Davao
Authorization : ALL
Traveling Expenses - Training E
Local

Cost Structure / Activities / Projects Region Operating Unit

Training E

General Administration and Support Region XI - Davao < not applicable > 517.732
General Management and Supervision Region XI - Davao < not applicable >
517.732
Operations Region XI - Davao < not applicable > 771.765
OO: Relevant and quality tertiary education
ensured to achieve inclusive growth and
Region XI - Davao < not applicable >
access of deserving but poor students to
qualify tertiary education increased
414.646
HIGHER EDUCATION PROGRAM Region XI - Davao < not applicable > 414.646
New General Appropriations Provision of Higher Education Services Region XI - Davao < not applicable > 414.646
OO : Higher education research improved to
promote economic productivity and Region XI - Davao < not applicable >
innovation 220.269
RESEARCH PROGRAM Region XI - Davao < not applicable > 220.269
Conduct Research Services Region XI - Davao < not applicable > 220.269
OO : Community engagement increased Region XI - Davao < not applicable >
136.85
TECHNICAL ADVISORY EXTENSION
Region XI - Davao < not applicable > 136.85
PROGRAM
Provision of Extension Services Region XI - Davao < not applicable > 136.85
Grand Total 1,289.497
aining Expenses Scholarship Office Supplies Expenses Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine
Grants/Expenses Expenses Expenses Supplies Expenses

aining Expenses ICT Office Supplies Office Supplies Expenses

579.212 0 0 1,422.874 56.79 300 0

579.212 0 0 1,422.874 56.79 300 0

578.821 71.4 80 869.254 0 15 25.031

421.486 0 80 683.886 0 15 25.031

421.486 0 80 683.886 0 15 25.031

421.486 0 80 683.886 0 15 25.031

157.335 0 0 125.868 0 0 0

157.335 0 0 125.868 0 0 0
157.335 0 0 125.868 0 0 0

0 71.4 0 59.5 0 0 0

0 71.4 0 59.5 0 0 0
0 71.4 0 59.5 0 0 0
1,158.033 71.4 80 2,292.128 56.79 315 25.031
aining Expenses Scholarship Office Supplies Expenses Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine
Grants/Expenses Expenses Expenses Supplies Expenses

aining Expenses ICT Office Supplies Office Supplies Expenses

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
aining Expenses Scholarship Office Supplies Expenses Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine
Grants/Expenses Expenses Expenses Supplies Expenses

aining Expenses ICT Office Supplies Office Supplies Expenses

579.212 0 0 1,422.874 56.79 300 0

579.212 0 0 1,422.874 56.79 300 0

578.821 71.4 80 869.254 0 15 25.031

421.486 0 80 683.886 0 15 25.031

421.486 0 80 683.886 0 15 25.031

421.486 0 80 683.886 0 15 25.031

157.335 0 0 125.868 0 0 0

157.335 0 0 125.868 0 0 0
157.335 0 0 125.868 0 0 0

0 71.4 0 59.5 0 0 0

0 71.4 0 59.5 0 0 0

0 71.4 0 59.5 0 0 0
1,158.033 71.4 80 2,292.128 56.79 315 25.031
 Semi-Expendable Semi-Expendable Other Supplies and Water Expenses Electricity Expenses Telephone Expenses Internet Subscription
Machinery and Equipment Furniture, Fixtures and Materials Expenses Expenses
Expenses Books Expenses

Mobile

808.024 338.424 135.6 4.9 0 221.8 0

808.024 338.424 135.6 4.9 0 221.8 0

235.031 155.031 91.647 600 2,449.199 181.023 1,200

235.031 155.031 91.647 600 2,441 60 1,200

235.031 155.031 91.647 600 2,441 60 1,200

235.031 155.031 91.647 600 2,441 60 1,200

0 0 0 0 5.224 73.423 0

0 0 0 0 5.224 73.423 0
0 0 0 0 5.224 73.423 0

0 0 0 0 2.975 47.6 0

0 0 0 0 2.975 47.6 0
0 0 0 0 2.975 47.6 0
1,043.055 493.455 227.247 604.9 2,449.199 402.823 1,200
 Semi-Expendable Semi-Expendable Other Supplies and Water Expenses Electricity Expenses Telephone Expenses Internet Subscription
Machinery and Equipment Furniture, Fixtures and Materials Expenses Expenses
Expenses Books Expenses

Mobile

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Semi-Expendable Semi-Expendable Other Supplies and Water Expenses Electricity Expenses Telephone Expenses Internet Subscription
Machinery and Equipment Furniture, Fixtures and Materials Expenses Expenses
Expenses Books Expenses

Mobile

808.024 338.424 135.6 4.9 0 221.8 0

808.024 338.424 135.6 4.9 0 221.8 0

235.031 155.031 91.647 600 2,449.199 181.023 1,200

235.031 155.031 91.647 600 2,441 60 1,200

235.031 155.031 91.647 600 2,441 60 1,200

235.031 155.031 91.647 600 2,441 60 1,200

0 0 0 0 5.224 73.423 0

0 0 0 0 5.224 73.423 0
0 0 0 0 5.224 73.423 0

0 0 0 0 2.975 47.6 0

0 0 0 0 2.975 47.6 0

0 0 0 0 2.975 47.6 0
1,043.055 493.455 227.247 604.9 2,449.199 402.823 1,200
 Legal Services Other Professional Other General Services
Awards/Rewards Expenses Research, Exploration and Extraordinary and Repairs and Maintenance -
Services
Development Expenses Miscellaneous Expenses Buildings and Other
Structures

Awards/Rewards Expenses Research, Exploration and Other General Services Buildings

Development Expenses

10 0 117 136 110 0 288

10 0 117 136 110 0 288

93.27 473.78 0 0 107.878 132.816 1,215.631

20 145 0 0 75 132.816 865.531

20 145 0 0 75 132.816 865.531

20 145 0 0 75 132.816 865.531

52.445 209.78 0 0 20.978 0 215.1

52.445 209.78 0 0 20.978 0 215.1

52.445 209.78 0 0 20.978 0 215.1

20.825 119 0 0 11.9 0 135

20.825 119 0 0 11.9 0 135

20.825 119 0 0 11.9 0 135
103.27 473.78 117 136 217.878 132.816 1,503.631
 Legal Services Other Professional Other General Services
Awards/Rewards Expenses Research, Exploration and Extraordinary and Repairs and Maintenance -
Services
Development Expenses Miscellaneous Expenses Buildings and Other
Structures

Awards/Rewards Expenses Research, Exploration and Other General Services Buildings

Development Expenses

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Legal Services Other Professional Other General Services
Awards/Rewards Expenses Research, Exploration and Extraordinary and Repairs and Maintenance -
Services
Development Expenses Miscellaneous Expenses Buildings and Other
Structures

Awards/Rewards Expenses Research, Exploration and Other General Services Buildings

Development Expenses

10 0 117 136 110 0 288

10 0 117 136 110 0 288

93.27 473.78 0 0 107.878 132.816 1,215.631

20 145 0 0 75 132.816 865.531

20 145 0 0 75 132.816 865.531

20 145 0 0 75 132.816 865.531

52.445 209.78 0 0 20.978 0 215.1

52.445 209.78 0 0 20.978 0 215.1

52.445 209.78 0 0 20.978 0 215.1

20.825 119 0 0 11.9 0 135

20.825 119 0 0 11.9 0 135

20.825 119 0 0 11.9 0 135

103.27 473.78 117 136 217.878 132.816 1,503.631
 Repairs and Maintenance - Labor and Wages Printing and Publication Subscription Expenses
Repairs and Maintenance - Representation Expenses
Repairs and Maintenance - Semi-Expendable Expenses
Semi-Expendable
Machinery and Equipment Furniture, Fixtures and
Machinery and Equipment
Books
Machinery Library and Other Reading
Materials Subscription
Expenses
0 152.106 40 20 100 217.712 0

0 152.106 40 20 100 217.712 0

204.909 0 40 191.515 0 30 50

172.031 0 40 75.031 0 30 50
172.031 0 40 75.031 0 30 50

172.031 0 40 75.031 0 30 50

20.978 0 0 62.934 0 0 0

20.978 0 0 62.934 0 0 0
20.978 0 0 62.934 0 0 0

11.9 0 0 53.55 0 0 0

11.9 0 0 53.55 0 0 0
11.9 0 0 53.55 0 0 0
204.909 152.106 80 211.515 100 247.712 50
 Repairs and Maintenance - Labor and Wages Printing and Publication Subscription Expenses
Repairs and Maintenance - Representation Expenses
Repairs and Maintenance - Semi-Expendable Expenses
Semi-Expendable
Machinery and Equipment Furniture, Fixtures and
Machinery and Equipment
Books
Machinery Library and Other Reading
Materials Subscription
Expenses
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0
0 0 0 0 0 0 0
0 0 0 0 0 0 0
 Repairs and Maintenance - Labor and Wages Printing and Publication Subscription Expenses
Repairs and Maintenance - Representation Expenses
Repairs and Maintenance - Semi-Expendable Expenses
Semi-Expendable
Machinery and Equipment Furniture, Fixtures and
Machinery and Equipment
Books
Machinery Library and Other Reading
Materials Subscription
Expenses
0 152.106 40 20 100 217.712 0

0 152.106 40 20 100 217.712 0

204.909 0 40 191.515 0 30 50

172.031 0 40 75.031 0 30 50
172.031 0 40 75.031 0 30 50

172.031 0 40 75.031 0 30 50

20.978 0 0 62.934 0 0 0

20.978 0 0 62.934 0 0 0
20.978 0 0 62.934 0 0 0

11.9 0 0 53.55 0 0 0

11.9 0 0 53.55 0 0 0

11.9 0 0 53.55 0 0 0
204.909 152.106 80 211.515 100 247.712 50
Other Maintenance and
Operating Expenses

TOTAL

296 5,872.174

296 5,872.174
962 10,825

462 8,490.166
462 8,490.166

462 8,490.166

270 1,434.334

270 1,434.334
270 1,434.334

230 900.5

230 900.5
230 900.5
1,258 16,697.174
Other Maintenance and
Operating Expenses

TOTAL

0 0

0 0

0 0

0 0

0 0

0 0

0 0
0 0

0 0

0 0

0 0
0 0
0 0
Other Maintenance and
Operating Expenses

TOTAL

296 5,872.174

296 5,872.174
962 10,825

462 8,490.166
462 8,490.166

462 8,490.166

270 1,434.334

270 1,434.334
270 1,434.334

230 900.5

230 900.5

230 900.5
1,258 16,697.174