BP FORM 201 - SUMMARY OF OBLIGATIONS

AND PROPOSED ACTIVITIES / PROJECTS

(In Thousand Pesos)
Department State Universities and Colleges (SUCs)
Agency Davao del Sur State College
Operating Unit < not applicable >
Authorization New General Appropriations
2020 - ACTUAL OBLIGATION 2021 - GAA 2022 - PROPOSED PROGRAM
COST STRUCTURE / PROGRAM /
UACS Code(s) TIER 1 TIER 2 TOTAL PROPOSED PROGRAM
ACTIVITY / PROJECT PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27)
General Administration and Support 100000000000000 579,056 0 0 0 579,056 10,708 5,872 0 0 16,580 50,883 5,872.174 0 0 56,755.174 48,958 55,500 0 195,440 299,898 99,841 61,372.174 0 195,440 356,653.174
General Management and Supervision 100000100001000 579,056 0 0 0 579,056 10,708 5,872 0 0 16,580 2,260 5,872.174 0 0 8,132.174 0 55,500 0 195,440 250,940 2,260 61,372.174 0 195,440 259,072.174
Administration of Personnel Benefits 100000100002000 0 0 0 0 0 0 0 0 0 0 48,623 0 0 0 48,623 48,958 0 0 0 48,958 97,581 0 0 0 97,581
Operations 300000000000000 0 0 0 0 0 0 11,824 0 72,534 84,358 0 10,825 0 0 10,825 47,665 22,980 0 581,770 652,415 47,665 33,805 0 581,770 663,240
OO: Relevant and quality tertiary
education ensured to achieve inclusive
growth and access of deserving but poor 310000000000000 0 0 0 0 0 0 9,490 0 72,534 82,024 0 8,490.166 0 0 8,490.166 47,665 5,500 0 456,850 510,015 47,665 13,990.166 0 456,850 518,505.166
students to qualify tertiary education
increased
HIGHER EDUCATION PROGRAM 310100000000000 0 0 0 0 0 0 9,490 0 72,534 82,024 0 8,490.166 0 0 8,490.166 47,665 5,500 0 456,850 510,015 47,665 13,990.166 0 456,850 518,505.166
Project(s) 0 0 0 0 0 0 1,000 0 69,534 70,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Locally-Funded Project(s) 0 0 0 0 0 0 1,000 0 69,534 70,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Establishment (Design and build) of 3-
Storey Green Technology Earthquake-
Proof Agriculture and DevComm 310100200001000 0 0 0 0 0 0 0 0 51,534 51,534 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Academic Building (Phase 1 of 2)

Establishment of Two 3-Phase Electrical

Transformers 310100200002000 0 0 0 0 0 0 0 0 8,000 8,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Conduct of Activities for Sports and
310100200003000 0 0 0 0 0 0 500 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Culture Development
Page 1 of3

Department State Universities and Colleges (SUCs)

Agency Davao del Sur State College
Operating Unit < not applicable >
Authorization New General Appropriations
2020 - ACTUAL OBLIGATION 2021 - GAA 2022 - PROPOSED PROGRAM
COST STRUCTURE / PROGRAM /
UACS Code(s) TIER 1 TIER 2 TOTAL PROPOSED PROGRAM
ACTIVITY / PROJECT PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27)
ICT Connection and Other Equipment 310100200004000 0 0 0 0 0 0 500 0 0 500 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Establishment of DSSC Virtual Library
310100200005000 0 0 0 0 0 0 0 0 10,000 10,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
(Building)
Provision of Higher Education Services 310100100001000 0 0 0 0 0 0 8,490 0 3,000 11,490 0 8,490.166 0 0 8,490.166 47,665 5,500 0 446,850 500,015 47,665 13,990.166 0 446,850 508,505.166
PAPs in support to the Balik Probinsya,
310100100009000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,000 10,000 0 0 0 10,000 10,000
Bagong Pag-asa Program (BP2P)
OO : Higher education research improved
to promote economic productivity and 320000000000000 0 0 0 0 0 0 1,434 0 0 1,434 0 1,434.334 0 0 1,434.334 0 6,600 0 95,000 101,600 0 8,034.334 0 95,000 103,034.334
innovation
RESEARCH PROGRAM 320100000000000 0 0 0 0 0 0 1,434 0 0 1,434 0 1,434.334 0 0 1,434.334 0 6,600 0 95,000 101,600 0 8,034.334 0 95,000 103,034.334
Conduct Research Services 320100100001000 0 0 0 0 0 0 1,434 0 0 1,434 0 1,434.334 0 0 1,434.334 0 6,600 0 80,000 86,600 0 8,034.334 0 80,000 88,034.334
PAPs in support to the Updated Davao
320100100002000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 0 0 0 15,000 15,000
Region Industry Clusters' Roadmap
OO : Community engagement increased 330000000000000 0 0 0 0 0 0 900 0 0 900 0 900.5 0 0 900.5 0 10,880 0 29,920 40,800 0 11,780.5 0 29,920 41,700.5
TECHNICAL ADVISORY EXTENSION
330100000000000 0 0 0 0 0 0 900 0 0 900 0 900.5 0 0 900.5 0 10,880 0 29,920 40,800 0 11,780.5 0 29,920 41,700.5
PROGRAM
Provision of Extension Services 330100100001000 0 0 0 0 0 0 900 0 0 900 0 900.5 0 0 900.5 0 0 0 0 0 0 900.5 0 0 900.5
PAPs for GIDAs and Conflict-Affected
330100100002000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,000 0 0 5,000 0 5,000 0 0 5,000
Areas
PAPs in support to the Balik Probinsya,
330100100003000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5,080 0 14,920 20,000 0 5,080 0 14,920 20,000
Bagong Pag-asa Program (BP2P)
DRR/ CCA- related PAPs 330100100004000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15,000 15,000 0 0 0 15,000 15,000
Gender and Development (GAD) PAPs 330100100005000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 800 0 0 800 0 800 0 0 800
Page 2 of3

Department State Universities and Colleges (SUCs)

Agency Davao del Sur State College
Operating Unit < not applicable >
Authorization New General Appropriations
2020 - ACTUAL OBLIGATION 2021 - GAA 2022 - PROPOSED PROGRAM
COST STRUCTURE / PROGRAM /
UACS Code(s) TIER 1 TIER 2 TOTAL PROPOSED PROGRAM
ACTIVITY / PROJECT PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL PS MOOE FinEx CO TOTAL
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) (17) (18) (19) (20) (21) (22) (23) (24) (25) (26) (27)
GRAND TOTAL 579,056 0 0 0 579,056 10,708 17,696 0 72,534 100,938 50,883 16,697.174 0 0 67,580.174 96,623 78,480 0 777,210 952,313 147,506 95,177.174 0 777,210 1,019,893.174
Prepared by: Certified Correct: Approved by: Date:

CHARLES D. FLORES, CPA, CMA CLARA A. ACEBES, MPS LUCIANO D. NASIBOG, DBA AUGIE E. FUENTES, PHD 04/06/21

Administrative Officer V Administrative Officer V Chief Administrative Officer SUC President DAY/MO/YEAR

Page 3 of3