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    Operating Unit Authorization New General Appropriations Department State Universities and Colleges (Sucs) Agency Davao Del Sur State College

    Uploaded by

    Charles
    The document is a budget request form from Davao del Sur State College. It requests funding for various Maintenance and Other Operating Expenses (MOOE) for the fiscal year. The largest funding requests are for Office Supplies Expenses (₱1,422,874), Training Expenses (₱1,158,033), and Semi-Expendable Machinery and Equipment Expenses (₱1,043,055). Other significant expenses include Traveling Expenses - Local (₱1,289,497) and Scholarship Grants/Expenses (₱578,821). The budget request is broken down by department and programs to specify how the funds will be allocated.

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    Operating Unit Authorization New General Appropriations Department State Universities and Colleges (Sucs) Agency Davao Del Sur State College

    Uploaded by

    Charles
    47 views9 pages
    The document is a budget request form from Davao del Sur State College. It requests funding for various Maintenance and Other Operating Expenses (MOOE) for the fiscal year. The largest funding requests are for Office Supplies Expenses (₱1,422,874), Training Expenses (₱1,158,033), and Semi-Expendable Machinery and Equipment Expenses (₱1,043,055). Other significant expenses include Traveling Expenses - Local (₱1,289,497) and Scholarship Grants/Expenses (₱578,821). The budget request is broken down by department and programs to specify how the funds will be allocated.

    Original Description:

    BP

    Original Title

    BP 201- B

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    © © All Rights Reserved

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    The document is a budget request form from Davao del Sur State College. It requests funding for various Maintenance and Other Operating Expenses (MOOE) for the fiscal year. The largest funding requests are for Office Supplies Expenses (₱1,422,874), Training Expenses (₱1,158,033), and Semi-Expendable Machinery and Equipment Expenses (₱1,043,055). Other significant expenses include Traveling Expenses - Local (₱1,289,497) and Scholarship Grants/Expenses (₱578,821). The budget request is broken down by department and programs to specify how the funds will be allocated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    47 views9 pages

    Operating Unit Authorization New General Appropriations Department State Universities and Colleges (Sucs) Agency Davao Del Sur State College

    Uploaded by

    Charles
    The document is a budget request form from Davao del Sur State College. It requests funding for various Maintenance and Other Operating Expenses (MOOE) for the fiscal year. The largest funding requests are for Office Supplies Expenses (₱1,422,874), Training Expenses (₱1,158,033), and Semi-Expendable Machinery and Equipment Expenses (₱1,043,055). Other significant expenses include Traveling Expenses - Local (₱1,289,497) and Scholarship Grants/Expenses (₱578,821). The budget request is broken down by department and programs to specify how the funds will be allocated.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 9

    Tier 1

    BP Form 201 - Agency Request - MOOE


    (In Thousand Pesos)
    Department : State Universities and Colleges (SUCs)
    Agency : Davao del Sur State College
    Operating Unit : < not applicable >
    Authorization : New General Appropriations
    Traveling Expenses - Scholarship Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable
    Training Expenses Office Supplies Expenses
    Local Grants/Expenses Expenses Expenses Supplies Expenses Machinery and
    Equipment Expenses
    Cost Structure / Activities / Projects
    Office Supplies
    Training Expenses ICT Office Supplies
    Expenses

    General Administration and Support 517.732 579.212 0 0 1,422.874 56.79 300 0 808.024
    General Management and
    517.732 579.212 0 0 1,422.874 56.79 300 0 808.024
    Supervision
    Operations 771.765 578.821 71.4 80 869.254 0 15 25.031 235.031
    OO: Relevant and quality tertiary
    education ensured to achieve inclusive
    growth and access of deserving but poor 414.646 421.486 0 80 683.886 0 15 25.031 235.031
    students to qualify tertiary education
    increased
    HIGHER EDUCATION PROGRAM 414.646 421.486 0 80 683.886 0 15 25.031 235.031
    Provision of Higher Education
    414.646 421.486 0 80 683.886 0 15 25.031 235.031
    Services
    OO : Higher education research
    improved to promote economic 220.269 157.335 0 0 125.868 0 0 0 0
    productivity and innovation
    RESEARCH PROGRAM 220.269 157.335 0 0 125.868 0 0 0 0
    Conduct Research Services 220.269 157.335 0 0 125.868 0 0 0 0
    OO : Community engagement increased 136.85 0 71.4 0 59.5 0 0 0 0
    TECHNICAL ADVISORY EXTENSION
    136.85 0 71.4 0 59.5 0 0 0 0
    PROGRAM
    Provision of Extension Services 136.85 0 71.4 0 59.5 0 0 0 0
    PAPs for GIDAs and Conflict-Affected
    0 0 0 0 0 0 0 0 0
    Areas
    PAPs in support to the Balik
    Probinsya, Bagong Pag-asa Program 0 0 0 0 0 0 0 0 0
    (BP2P)
    Gender and Development (GAD)
    0 0 0 0 0 0 0 0 0
    PAPs
    Grand Total 1,289.497 1,158.033 71.4 80 2,292.128 56.79 315 25.031 1,043.055
    Semi-Expendable Semi-Expendable Other Supplies and Internet Subscription Awards/Rewards Research, Exploration Other Professional
    Water Expenses Electricity Expenses Telephone Expenses Extraordinary and Legal Services
    Machinery and Furniture, Fixtures and Materials Expenses Expenses Expenses and Development Services
    Miscellaneous Expenses
    Equipment Expenses Books Expenses Expenses
    Awards/Rewards Research, Exploration
    Mobile
    Expenses and Development
    Expenses
    808.024 338.424 135.6 4.9 0 221.8 0 10 0 117 136 110
    808.024 338.424 135.6 4.9 0 221.8 0 10 0 117 136 110
    235.031 155.031 91.647 600 2,449.2 181.023 1,200 93.27 473.78 0 0 107.878

    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75

    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75


    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75

    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978

    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978


    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 0 0 0 0 0 0 0 0

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

    0 0 0 0 0 0 0 0 0 0 0 0
    1,043.055 493.455 227.247 604.9 2,449.199 402.823 1,200 103.27 473.78 117 136 217.878
    Repairs and Repairs and Repairs and Printing and Publication Representation Other Maintenance and
    Other General Services Repairs and Labor and Wages Subscription Expenses
    Maintenance - Maintenance - Semi- Maintenance - Semi- Expenses Expenses Operating Expenses
    Maintenance - Buildings
    Machinery and Expendable Machinery Expendable Furniture,
    and Other Structures TOTAL
    Equipment and Equipment Fixtures and Books Library and Other
    Other General Services Buildings Machinery
    Reading Materials
    Subscription Expenses
    0 288 0 152.106 40 20 100 217.712 0 296 5,872.174

    0 288 0 152.106 40 20 100 217.712 0 296 5,872.174


    132.816 1,215.631 204.909 0 40 191.515 0 30 50 962 10,825

    132.816 865.531 172.031 0 40 75.031 0 30 50 462 8,490.166

    132.816 865.531 172.031 0 40 75.031 0 30 50 462 8,490.166


    132.816 865.531 172.031 0 40 75.031 0 30 50 462 8,490.166

    0 215.1 20.978 0 0 62.934 0 0 0 270 1,434.334

    0 215.1 20.978 0 0 62.934 0 0 0 270 1,434.334


    0 215.1 20.978 0 0 62.934 0 0 0 270 1,434.334

    0 135 11.9 0 0 53.55 0 0 0 230 900.5

    0 135 11.9 0 0 53.55 0 0 0 230 900.5


    0 135 11.9 0 0 53.55 0 0 0 230 900.5
    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 0
    132.816 1,503.631 204.909 152.106 80 211.515 100 247.712 50 1,258 16,697.174
    Tier 2
    BP Form 201 - Agency Request - MOOE
    (In Thousand Pesos)
    Department : State Universities and Colleges (SUCs)
    Agency : Davao del Sur State College
    Operating Unit : < not applicable >
    Authorization : New General Appropriations
    Traveling Expenses - Scholarship Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable
    Training Expenses Office Supplies Expenses
    Local Grants/Expenses Expenses Expenses Supplies Expenses Machinery and
    Equipment Expenses
    Cost Structure / Activities / Projects
    Office Supplies
    Training Expenses ICT Office Supplies
    Expenses

    General Administration and Support 0 0 0 0 0 0 0 0 0


    General Management and
    0 0 0 0 0 0 0 0 0
    Supervision
    Operations 10,000 5,880 0 0 0 0 0 0 0
    OO: Relevant and quality tertiary
    education ensured to achieve inclusive
    growth and access of deserving but poor 5,000 0 0 0 0 0 0 0 0
    students to qualify tertiary education
    increased
    HIGHER EDUCATION PROGRAM 5,000 0 0 0 0 0 0 0 0
    Provision of Higher Education
    5,000 0 0 0 0 0 0 0 0
    Services
    OO : Higher education research
    improved to promote economic 0 0 0 0 0 0 0 0 0
    productivity and innovation
    RESEARCH PROGRAM 0 0 0 0 0 0 0 0 0
    Conduct Research Services 0 0 0 0 0 0 0 0 0
    OO : Community engagement increased 5,000 5,880 0 0 0 0 0 0 0
    TECHNICAL ADVISORY EXTENSION
    5,000 5,880 0 0 0 0 0 0 0
    PROGRAM
    Provision of Extension Services 0 0 0 0 0 0 0 0 0
    PAPs for GIDAs and Conflict-Affected
    5,000 0 0 0 0 0 0 0 0
    Areas
    PAPs in support to the Balik
    Probinsya, Bagong Pag-asa Program 0 5,080 0 0 0 0 0 0 0
    (BP2P)
    Gender and Development (GAD)
    0 800 0 0 0 0 0 0 0
    PAPs
    Grand Total 10,000 5,880 0 0 0 0 0 0 0
    Semi-Expendable Semi-Expendable Other Supplies and Internet Subscription Awards/Rewards Research, Exploration Other Professional
    Water Expenses Electricity Expenses Telephone Expenses Extraordinary and Legal Services
    Machinery and Furniture, Fixtures and Materials Expenses Expenses Expenses and Development Services
    Miscellaneous Expenses
    Equipment Expenses Books Expenses Expenses
    Awards/Rewards Research, Exploration
    Mobile
    Expenses and Development
    Expenses
    0 0 0 0 0 0 0 0 0 0 0 25,000
    0 0 0 0 0 0 0 0 0 0 0 25,000
    0 0 0 0 0 0 0 0 0 0 0 0

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

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

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

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

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

    0 0 0 0 0 0 0 0 0 0 0 0
    0 0 0 0 0 0 0 0 0 0 0 25,000
    Repairs and Repairs and Repairs and Printing and Publication Representation Other Maintenance and
    Other General Services Repairs and Labor and Wages Subscription Expenses
    Maintenance - Maintenance - Semi- Maintenance - Semi- Expenses Expenses Operating Expenses
    Maintenance - Buildings
    Machinery and Expendable Machinery Expendable Furniture,
    and Other Structures TOTAL
    Equipment and Equipment Fixtures and Books Library and Other
    Other General Services Buildings Machinery
    Reading Materials
    Subscription Expenses
    0 0 0 0 0 0 0 0 0 30,500 55,500
    0 0 0 0 0 0 0 0 0 30,500 55,500
    0 0 0 0 0 0 0 0 0 7,100 22,980

    0 0 0 0 0 0 0 0 0 500 5,500

    0 0 0 0 0 0 0 0 0 500 5,500

    0 0 0 0 0 0 0 0 0 500 5,500

    0 0 0 0 0 0 0 0 0 6,600 6,600

    0 0 0 0 0 0 0 0 0 6,600 6,600
    0 0 0 0 0 0 0 0 0 6,600 6,600

    0 0 0 0 0 0 0 0 0 0 10,880

    0 0 0 0 0 0 0 0 0 0 10,880
    0 0 0 0 0 0 0 0 0 0 0

    0 0 0 0 0 0 0 0 0 0 5,000

    0 0 0 0 0 0 0 0 0 0 5,080

    0 0 0 0 0 0 0 0 0 0 800
    0 0 0 0 0 0 0 0 0 37,600 78,480
    Total
    BP Form 201 - Agency Request - MOOE
    (In Thousand Pesos)
    Department : State Universities and Colleges (SUCs)
    Agency : Davao del Sur State College
    Operating Unit : < not applicable >
    Authorization : New General Appropriations
    Traveling Expenses - Scholarship Accountable Forms Fuel, Oil and Lubricants Agricultural and Marine Semi-Expendable
    Training Expenses Office Supplies Expenses
    Local Grants/Expenses Expenses Expenses Supplies Expenses Machinery and
    Equipment Expenses
    Cost Structure / Activities / Projects
    Office Supplies
    Training Expenses ICT Office Supplies
    Expenses

    General Administration and Support 517.732 579.212 0 0 1,422.874 56.79 300 0 808.024
    General Management and
    517.732 579.212 0 0 1,422.874 56.79 300 0 808.024
    Supervision
    Operations 10,771.765 6,458.821 71.4 80 869.254 0 15 25.031 235.031
    OO: Relevant and quality tertiary
    education ensured to achieve inclusive
    growth and access of deserving but poor 5,414.646 421.486 0 80 683.886 0 15 25.031 235.031
    students to qualify tertiary education
    increased
    HIGHER EDUCATION PROGRAM 5,414.646 421.486 0 80 683.886 0 15 25.031 235.031
    Provision of Higher Education
    5,414.646 421.486 0 80 683.886 0 15 25.031 235.031
    Services
    OO : Higher education research
    improved to promote economic 220.269 157.335 0 0 125.868 0 0 0 0
    productivity and innovation
    RESEARCH PROGRAM 220.269 157.335 0 0 125.868 0 0 0 0
    Conduct Research Services 220.269 157.335 0 0 125.868 0 0 0 0
    OO : Community engagement increased 5,136.85 5,880 71.4 0 59.5 0 0 0 0
    TECHNICAL ADVISORY EXTENSION
    5,136.85 5,880 71.4 0 59.5 0 0 0 0
    PROGRAM
    Provision of Extension Services 136.85 0 71.4 0 59.5 0 0 0 0
    PAPs for GIDAs and Conflict-Affected
    5,000 0 0 0 0 0 0 0 0
    Areas
    PAPs in support to the Balik
    Probinsya, Bagong Pag-asa Program 0 5,080 0 0 0 0 0 0 0
    (BP2P)
    Gender and Development (GAD)
    0 800 0 0 0 0 0 0 0
    PAPs
    Grand Total 11,289.497 7,038.033 71.4 80 2,292.128 56.79 315 25.031 1,043.055

    PREPARED BY: CERTIFIED CORRECT: APPROVED: DATE:

    CHARLES D. FLORES, CPA, CMA CLARA A. ACEBES, MPS LUCIANO D. NASIBOG, DBA AUGIE E. FUENTES, PHD p
    Administrative Officer V Administrative Officer V Chief Administrative Officer SUC President DAY/MO/YEAR
    Status - SUBMITTED Page 1 of
    Semi-Expendable Semi-Expendable Other Supplies and Internet Subscription Awards/Rewards Research, Exploration Other Professional
    Water Expenses Electricity Expenses Telephone Expenses Extraordinary and Legal Services
    Machinery and Furniture, Fixtures and Materials Expenses Expenses Expenses and Development Services
    Miscellaneous Expenses
    Equipment Expenses Books Expenses Expenses
    Awards/Rewards Research, Exploration
    Mobile
    Expenses and Development
    Expenses
    808.024 338.424 135.6 4.9 0 221.8 0 10 0 117 136 25,110
    808.024 338.424 135.6 4.9 0 221.8 0 10 0 117 136 25,110
    235.031 155.031 91.647 600 2,449.2 181.023 1,200 93.27 473.78 0 0 107.878

    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75

    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75


    235.031 155.031 91.647 600 2,441 60 1,200 20 145 0 0 75

    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978

    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978


    0 0 0 0 5.224 73.423 0 52.445 209.78 0 0 20.978
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 2.975 47.6 0 20.825 119 0 0 11.9
    0 0 0 0 0 0 0 0 0 0 0 0

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

    0 0 0 0 0 0 0 0 0 0 0 0
    1,043.055 493.455 227.247 604.9 2,449.2 402.823 1,200 103.27 473.78 117 136 25,217.878

    DATE:

    p
    DAY/MO/YEAR
    Page 1 of1
    Repairs and Repairs and Repairs and Printing and Publication Representation Other Maintenance and
    Other General Services Repairs and Labor and Wages Subscription Expenses
    Maintenance - Maintenance - Semi- Maintenance - Semi- Expenses Expenses Operating Expenses
    Maintenance - Buildings
    Machinery and Expendable Machinery Expendable Furniture,
    and Other Structures TOTAL
    Equipment and Equipment Fixtures and Books Library and Other
    Other General Services Buildings Machinery
    Reading Materials
    Subscription Expenses
    0 288 0 152.106 40 20 100 217.712 0 30,796 61,372.174
    0 288 0 152.106 40 20 100 217.712 0 30,796 61,372.174
    132.816 1,215.631 204.909 0 40 191.515 0 30 50 8,062 33,805

    132.816 865.531 172.031 0 40 75.031 0 30 50 962 13,990.166

    132.816 865.531 172.031 0 40 75.031 0 30 50 962 13,990.166

    132.816 865.531 172.031 0 40 75.031 0 30 50 962 13,990.166

    0 215.1 20.978 0 0 62.934 0 0 0 6,870 8,034.334

    0 215.1 20.978 0 0 62.934 0 0 0 6,870 8,034.334


    0 215.1 20.978 0 0 62.934 0 0 0 6,870 8,034.334

    0 135 11.9 0 0 53.55 0 0 0 230 11,780.5

    0 135 11.9 0 0 53.55 0 0 0 230 11,780.5


    0 135 11.9 0 0 53.55 0 0 0 230 900.5

    0 0 0 0 0 0 0 0 0 0 5,000

    0 0 0 0 0 0 0 0 0 0 5,080

    0 0 0 0 0 0 0 0 0 0 800
    132.816 1,503.631 204.909 152.106 80 211.515 100 247.712 50 38,858 95,177.174

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