2017 annual report - benguet state university 2017 annual report.pdf · in affirmation to the...

Benguet State University2017 ANNUAL REPORT

page

Cover Page 1

Table of Contents 2

Executive Summary 3

ACADEMIC AFFAIRS 4

Curr iculum and Instruct ion 5

Cert i f icate of Program Compliance 5

Program Accreditat ion 5

National Univers ity/Col lege of Agriculture (NUCA 6

Students 6

Enrol lment 6

Graduates 7

Performance in L icensure Examinat ions 7

Student Awards 7

Scholarships 9

Free Tuit ion Implementat ion 9

Faculty 10

Faculty Development 10

Faculty Promotion and Reclassi f icat ion 10

RESEARCH AND EXTENSION 11

Highl ights of Accomplishment 12

Research 12

Extension 12

Awards 12

Other R&E Highl ights 13

ADMINISTRATION AND FINANCE 14

Administrat ive 15

Number of Appointments Prepared 15

Summary of Scholars and Grantees 15

New and Updated Pol ic ies 15

Upgrading/Instal lat ion of Automated Systems 16

Status of PRIME-HRM accreditat ion 16

General Services Off ice 16

Compensat ion Benef its And Other Obl igat ion Off ice 16

Procurement Off ice 16

Security Services 16

Land Reservat ion Off ice 16

Transportat ion Automotive Service 16

Financial Statements 17

BUSINESS AFFAIRS 21

Partnerships For On-The-Job Training (Ojt) For Students 22

Training And Seminars 22

Benchmark Act iv i ty 23

IGP Updates 24

Income Generat ing Manual Updates 25

2017 in Review 26

TABLE OF CONTENTS

EXECUTIVE SUMMARY

PAGE 3: BSU 2017 Annual Report

2017 marked the culmination of the Centennial Celebration of the University. In this year, several accomplishments were also achieved by the different sectors of the University.

ACADEMIC AFFAIRS. To ensure quality education, degree programs were subjected to CHED CoPC and AACCUP Accreditation of which 10 programs are already awarded CoPC, eighteen (18) programs underwent accreditation; majority of these programs were evaluated for Level IV. Worthy to note are the performances of students in licensure examinations in which the University was recognized as 3rd Top Performing School for the Licensure Examination for Librarians and Nurse Licensure Examination. Topnotchers from BSU include students from Agricultural Engineering, Agriculture, Elementary Education and Veterinary Medicine. Seven faculty members also finished their PhD degrees while there are a number who were given scholarships both from CHED and others.

RESEARCH AND EXTENSION. The University was given the TANGLAW Award as an Outstanding Research Institution. This is because of various initiatives and accomplishments as manifested in paper presentations, in-house reviews, conferences and others. The 1st International Conference on Food, Culture and Environment was conducted on May 15-18, 2017.

ADMINISTRATION AND FINANCE. Several policies on the improvement of services and employee well being were updated. Interestingly, 90% of the inventory and payroll system were already automated.

BUSINESS AFFAIRS. A benchmarking activity was carried out with various universities to establish good practices for adapting. The IGP Manual is also underway. The Tatak BSU Online Store is also 100% completed.

ACADEMIC AFFAIRS

BSU 2017 Annual Report

CURRICULUM AND INSTRUCTION

CERTIFICATE OF PROGRAM COMPLIANCE(CoPC) Programs awarded with COPC on March 13, 2017 are BS in Forestry, BS in Agriculture, BS in Agricultural Engineering, BS in Nutrition and Dietetics, Bachelor of Elementary Education and Bachelor of Secondary Education. The programs BS in Agribusiness and Doctor of Veterinary Medicine were awarded with COPC on March 14, 2017. A total of 10 programs being offered by the University COPC (including MLIS and MSES). These programs include:

PROGRAM ACCREDITATIONJuly 24-28 Survey Visit ResultPassed the Phase 1 of the 4th Survey VisitBS Nutrition and DieteticsMS Rural DevelopmentMS Soil SciencePhD HorticulturePhD Rural DevelopmentAssessment ongoing for Phase 1BS Applied Statistics

September 11-15 Survey Visit ResultPassed the Phase 1 of the 4th Survey VisitDoctor of Veterinary MedicineBS in AgribusinessBS in Home Economics

October 4-6 Survey Visit ResultLevel II Re-accreditedMA General ScienceMA Physical EducationMA PhysicsMS ForestryBS Entrepreneurial Technology

CHED-CAR OIC Ma Geraldine Casipit with Education Supervisors personally handed the Certificates of Program Compliance of six BSU programs to BSU President, Dr. Feliciano G. Calora Jr. on March 13, 2017.

BSU 2017 Annual Report

Of the 21 programs with Level III Accreditation, 18 have undergone 4th Survey Visit (for Level IV Accreditation)

NATIONAL UNIVERSITY/COLLEGE OF AGRICULTURE (NUCA) The College of Agriculture is recognized as a NUCA and received a 1M grant by the Commission on Higher Education.

STUDENTS

ENROLLMENT

GRADUATES

PERFORMANCE IN LICENSURE EXAMINATIONS

1,865 graduatesLa Trinidad: 1705 Bokod: 64Buguias: 94Honor graduatesMagna cum laude: 4Cum laude: 69


BSU’s Performance3RD TOP PERFORMING SCHOOL Licensure Examination for Librarians (September 19 and 20)

Nursing Licensure Examination (November 25 and 26)

STUDENT AWARDSAssociation of Universities of Asia and the Pacific Student English Speech Competition (Top 11)Ms. Chandrika Pyns D. Ambat, BSE

TOSP 2017 National FinalistsMr. John Oliver E. De Vera, BSDCMr. Mark Neil B. Pageet, BSE

Ayala Young Leaders’ Congress FinalistMr. Gabriel Tugbo, BPA

TopnotchersAgricultural Engineer (August 23 and 24) ROD C. DOMANOG– 2ND PLACE

Agriculture (April 25, 26 and 27) NORA HILL EVASCO - 5TH PLACE

Teacher Education (Elem) (September 24) ABRAHAM M. ANGALLA - 9TH PLACE BEVERLYN C. DIPLAT – 10TH PLACE

Veterinarian (August 15, 16 and 17) AEZEL JOBE F. PANAYO – 7TH PLACE

Unilab Foundation’s Ideas PositiveTeam ConfiHealth was granted a fund of Php 100,000 to implement their proposed project

DA-BAR Cookfest Competition Champion (with 1M PhP Product Development Fund)BSHRM Students

Tanay Rodeo Festival and Kannawidan Rodeo FestivalCVM Rodeo Team as Overall Champion; January 15, 2017 & February 2-4, 2017


FREE TUITION IMPLEMENTATION

5108 students62,203 academic unitsPhP 14,566,195.00

SCHOLARSHIPS

John Oliver E. De Vera (BSDC), Mark Neil B. Pageet (BSE) and Zion Jemillinium S. Tam-awen (BSAE) were among the ten outstanding students of CAR selected to represent the region in the National Level. The three were recognized during the Awarding Program held at the Hotel Supreme on July 31, 2017.


FACULTY PROMOTION AND RECLASSIFICATION

FACULTY

4 faculty members who finished their doctorate degreesJoanna I. Alafag-PhD Science EducationEderson G. Bawang- PhD Science EducationCynthia T. Lubiton-PhD Language EducationGretchen C. Mangahas-PhD Development Communication1 faculty member finished an additional degreeLiezl B. Villagracia (Masters in Music)

FACULTY DEVELOPMENT


RESEARCHAND

EXTENSION

HIGHLIGHTS OF ACCOMPLISHMENTRESEARCH

24Projects approved and implemented in 2017 with a total amount of P117 M Some of these projects are:Upgrading of the DOST-PCAARRD-BSU Cordillera Soil, Plant and Water Laboratory; Disaster Risk Reduction of Climate Change Impacts on Agricultural Farms in CAR; R and D Program on Arabica Coffee in the Cordillera Administrative Region (CAR); Language Bank of the Cordillera Administrative Region

236on-going studies

65completed studies

85papers presented

(local, regional, national, international)

28articles published in refereed journal

36patent/UM/copyright applied

APPROVED RESEARCH PROJECTS-S&T Action Frontline for Emergencies and Hazards (SAFE) Program: Disaster Risk Reduction on Climate Change Impacts on Agricultural Farms in the Cordillera Administrative Region (PhP 43.099M; PCAARRD)-Technology Business Incubation (TBI) Program: Enhancing Technology Transfer and Commercialization of Agri-Aqua Technologies (PhP 8.7M; PCAARRD)-Upgrading of the DOST-PCAARRD-BSU Cordillera Soil, Plant and Water Laboratory (PhP 43.3 M; PCAARRD)-Building Farmers’ Resilience in Disaster Prone Areas in Bokod and Buguias, Benguet (PhP 2.9M; World Food Programme)-R and D Program on Arabica Coffee in the Cordillera Administrative Region (CAR) (9.788M)-Language Bank of the Cordillera Administrative Region (11.5M) EXTENSION

450Participants graduated in the BSU

School - on - the - Air Program held on December 12, 2017

1,427 Clients provided with technical assistance

10,540Individuals trained

AWARDS-BSU is a recipient of Tanglaw Award as 2017 Outstanding Research Institution from PCAARRD with a cash prize of Php2M. The award was received last June 28, 2017 at PCAARRD, Los Baños, Laguna. -BSU – IHFSA was awarded 2nd Place during the First Kape Pilipino Cupping Competition on April 5, 2017 -4 Research Papers were awarded in various National Research activities-4 Research Papers garnered award during the Regional Symposium conducted by HARRDEC & CIERDEC-9 Research Papers were awarded during the Agency-In-House-Review


OTHER R&E HIGHLIGHTS

The 2nd University Student Congress was conducted on June 27, 2017 at the NPRCRTC. Nine (9) student research papers were awarded.

The R & D Harvest book was launched September on 25, 2017 at the BSU Library as part of the Centennial activities.

The 1st International Congress on Food, Culture and Environment on May 15 - 18, 2017 at the Hotel Supreme, Baguio City was also conducted.


ADMINISTRATIONAND

FINANCE

ADMINISTRATIVE

NUMBER OF APPOINTMENTS PREPAREDVACATED POSITIONS FILLED POSITIONS % OF ACCOMPLISHMENT

Original/Re-employment/Re-appointmentNon-Teaching 73 62 85%Teaching 179 111 62%Reclassification of Positions for Faculty Positions Thru NBC 461 – 6th cycle – 107 positions

SUMMARY OF SCHOLARS AND GRANTEES AS OF DECEMBER 17, 2017

TEACHING NON-TEACHING TOTALScholarship 49 3 52Sabbatical Leave 1 0 1Thesis Assistance 51 3 54Returned to Work(Sabbatical Leave)

2 0 2

Dissertation Assistance 2 0 2TOTAL 116 7 123

% 116/421=28% 7/348=2% 123/769=16%Learning & Development Services (LEADS) 15 Trainings & Seminars

NEW AND UPDATED POLICIES (10)1. Guidelines on the Grant and Use of Communication Devices2. Guidelines on the Payment of Honoraria for Activities Sponsored by the University3. Updated Policy on Travel of BSU Personnel4. BSU Internal Rules and Procedures of the Rendition of Overtime Service5. Guidelines in the hiring of Contract of Service/Job Order Personnel6. Housing Policy7. Anti – Sexual Harassment Policy8. Freedom of Information Policy9. Policy on the Management and Utilization of Forest Products Within the University Reserva-tion10. Merit Selection Plan Policy11. Policy on Random Drug Testing

In affirmation to the provision of Republic Act No. 7877, otherwise known as the Anti-Sexual Harassment Act of 1995, Benguet State University (BSU) presented its proposed Anti-Sexual Harassment Policy in a consultation meeting on June 21, 2017 at the RSDC, College of Home Economics and Technology.


UPGRADING/ INSTALLATION OF AUTOMATED SYSTEMS

90% completedInventory System

90% completed Payroll System

STATUS OF ACCREDITATION ON PRIME – HRM (PROGRAM TO INSTITUTIONALIZE MERITOCRACY & EXCELLENCE IN HRM )

STATUS1. Processing on Appointments level 2 (status quo)2. Recruitment Selection Plan assist/coaching- - initial visit 1st quarter of 20183. Rewards & Recognition assist /coaching –initial visit 1st quarter 20184. Learning & Development To visit 1st quarter 20185. Performance Management To visit 1st quarter 2018

GENERAL SERVICES OFFICE TARGET COMPLETED

PROJECTS% OF

ACCOMPLISHMENTREMARKS

Repair Work(Programmed)

156 96 61.54% For the remaining 38.46%, 18.3% are still on going, the remaining 20% where delivery of construction is on going, will be re-scheduled in 2018

Urgent/Unprogrammed

87 (based on requests)

86 98.85% 1.15% was not completed due to the resource constraint

Maintenance Work

802 (based on requests)

752 93.76% 6.24% was not completed due to unavailability of materials or still on going

COMPENSATION BENEFITS AND OTHER OBLIGATION OFFICEFacilitated the preparation of payrolls and other benefits of employees, Form 1.0 – System of Ranking for PBB – work closely with HRMO, HRDO & Finance

PROCUREMENT OFFICEFacilitated the procurement process in the University – goods, services, capital outlay projects

SECURITY SERVICESMaintained peace and order in the university

LAND RESERVATION OFFICEReported 13 major illegal activities/structures within BSU Land reservation

TRANSPORTATION AUTOMOTIVE SERVICESafe trip for all passengers and procurement of bus and coaster


FINANCIAL STATEMENTS

General Appropriat ions Act (Gaa) , General Fund Uti l izat ion Ratesummary as of December 31, 2017

PROGRAM/ACTIVITY/PROJECT

ADJUSTED ALLOTMENT

OBLIGATION BALANCE Obligation Rate

Disbursement Disbursement Rate

Personal Services 393,001,694.00 388,356,604.84 4,645,089.16 98.82%Maintenance and Other Operating Expenses2017 Regular 116,845,000.00 109,758,583.48 7,086,461.52 93.94%2016 Continuing 30,978,000.00 30,978,000.00 100%Capital Outlay2017 Regular 114,948,000.00 105,956,228.54 8,991,771.46 92.18% 27,649,865.35 26.102016 Continuing 59,574,228.00 54,213,880.27 5,360,347.73 91.00% 20,520,732.69 37.87GRAND TOTAL 715,346,922.00 689,263,252.13 26,083,669.87 96.35%

Revolving Fund 161 and 163PROGRAM/ACTIVITY/PROJECT (P/A/P) ALLOTMENT OBLIGATIONS BALANCE UTILIZATION

RATE (%)= (Obligation/

Allotment)

REVOLVING FUND 161Bakery 10,656,432.34 8,153,071.71 2,503,360.63 76.51%Food Processing Center 11,818,429.80 9,003,881.52 2,814,548.28 76.19%Poultry 11,711,250.00 8,115,583.69 3,596,666.31 69.30%Multi-Vegetable 721,750.00 721,750.00 0.00%Food Science Research and Innovation Center 2,434,750.00 1,124,075.63 1,310,674.37 46.17%TOTAL FOR RF 161 37,342,612.14 26,396,612.55 10,945,999.59 70.64%REVOLVING FUND 163SLS Canteen 4,900,969.00 3,987,404.20 913,564.80 81.36%Canteen I 12,204,044.20 10,391,606.74 1,812,437.46 85.15%Gladiola 2,119,773.00 1,152,971.46 966,801.54 54.39%Home Management 1,425,996.00 716,562.05 709,433.95 50.25%Marketing Center 32,262,434.00 29,706,274.99 2,556,159.01 92.08%Garments 1,037,480.00 406,657.67 630,822.33 39.20%CVM Animal Hospital 1,337,100.00 616,252.55 720,847.45 46.09%School Canteen (Buguias Campus) 323,600.00 62,497.75 261,102.25 19.31%Water Refilling (Buguias Campus) 152,000.00 3,610.00 148,390.00 2.38%TOTAL FOR RF 163 55,763,396.20 47,043,837.40 8,719,558.79 84.36%TOTAL FOR RF 161 AND RF 163 93,106,008.34 73,440,449.96 19,665,558.38 78.88%


Special Trust Fund PROGRAM/ACTIVITY/PROJECT (P/A/P) ALLOTMENT OBLIGATIONS BALANCE UTILIZATION

RATE (%)= (Obligation/

Allotment)SUMMARYPersonal Services 2,918,000.00 2,602,470.32 315,529.68 89.19Maintenance and Other Operating Expenses 72,176,016.67 60,772,132.88 11,403,883.79 84.20Capital Outlay 22,119,784.50 19,753,912.99 2,365,871.51 89.30FIDUCIARY FUND 129,198,045.60 41,178,316.94 88,019,728.66 31.87SPECIAL PROJECTS 3,654,000.00 1,394,519.00 2,259,481.00 38.16INTERNAL PROJECTS 4,042,758.71 2,021,576.73 2,021,181.98 50.00IGP PRODUCT AND FACILITY UPGRADING FUND 2,978,451.70 2,730,367.90 248,083.80 91.67

S&T Projects

PROGRAM/ACTIVITY/PROJECT ALLOTMENT OBLIGATION BALANCEUTILIZATION

RATEMOOE BAPTC 4,452,349.17 3,159,289.13 1,293,060.04 70.96%CO BAPTC 9,257,785.00 8,855,473.73 402,311.27 95.65% total 13,915,216.09 12,014,762.86 1,900,453.23 86.34% PS DOST - P.8 (L. Pladio) 1,078,874.80 802,789.20 276,085.60 74.41%MOOE DOST - P.8 (L. Pladio) 2,783,341.57 1,727,845.87 1,055,495.70 62.08%CO DOST - P.8 (L. Pladio) 210,000.00 0.00 210,000.00 0.00% total 4,072,216.37 2,530,635.07 1,541,581.30 62.14% PS HARRDEC 965,759.80 729,554.53 236,205.27 75.54%MOOE HARRDEC 4,032,221.03 3,798,006.66 234,214.37 94.19%CO HARRDEC 50,000.00 39,800.00 10,200.00 79.60% total 5,047,980.83 4,567,361.19 480,619.64 90.48% PS HERRC 4,791,865.41 241,608.18 4,550,257.23 5.04%MOOE HERRC 6,698,268.80 1,336,843.03 5,361,425.77 19.96%CO HERRC 150,000.00 - 150,000.00 0.00% total 11,640,134.21 1,578,451.21 10,061,683.00 13.56%

PS

PCARRD - Conservation and Improvement and Profitable Utilization of the Philippine Native Pigs” 712,424.18 629,966.23 82,457.95 88.43%

MOOE

PCARRD - Conservation and Improvement and Profitable Utilization of the Philippine Native Pigs” 1,951,967.18 650,926.69 1,318,240.49 33.35%

total 2,664,391.36 1,280,892.92 1,400,698.44 48.07% MOOE Pilot-testing - DA-BAR 272,044.13 113,563.00 158,481.13 41.74% total 272,044.13 113,563.00 158,481.13 41.74%


TF 911


RATEMOOE BAPTC INCOME 8,650,877.53 5,781,676.37 2,869,201.16 66.83%CO BAPTC INCOME 800,000.00 284,169.40 515,830.60 35.52% total 9,450,877.53 6,065,845.77 3,385,031.76 64.18%PS DA CVM (BAI) Surveillance - M. Amatorio 260,000.00 105,454.54 154,545.46 40.56%MOOE DA CVM (BAI) Surveillance - M. Amatorio 1,900,000.00 448,246.71 1,451,753.29 23.59%CO DA CVM (BAI) Surveillance - M. Amatorio 30,000.00 0.00 30,000.00 0.00% total 2,190,000.00 553,701.25 1,636,298.75 25.28%CO DA BAR (R. Diego) 3,700,000.00 3,697,000.00 3,000.00 99.92% total 3,700,000.00 3,697,000.00 3,000.00 99.92%PS DA-BAR Potato Seed (I. Gonzales) 1,543,720.31 925,662.44 618,057.87 59.96%MOOE DA-BAR Potato Seed (I. Gonzales) 920,149.40 119,000.00 336,149.40 12.93% total 2,463,869.71 1,044,662.44 954,207.27 42.40%

PSDA-BAR Sweetpotato Tech Com (I. Gonzales)

360,000.00 -

360,000.00 0.00%

MOOEDA-BAR Sweetpotato Tech Com (I. Gonzales)

1,140,000.00

18,684.16

1,121,315.84 1.64%

total 1,500,000.00 18,684.16 1,481,315.84 1.25%

MOOEDA-CAR Sweetpotato & Yam (A. Basalong)

4,000,000.00

76,817.00

3,923,183.00 1.92%

total 4,000,000.00 76,817.00 3,923,183.00 1.92%

PS

Development of Agro-forestry Model for Oak-Based Forest with Shitake and Arabica Coffee Production 104,046.24

14,683.11 89,363.13 14.11%

MOOE

Development of Agro-forestry Model for Oak-Based Forest with Shitake and Arabica Coffee Production 1,222,696.92 731,126.50 491,570.42 59.80%

CO

Development of Agro-forestry Model for Oak-Based Forest with Shitake and Arabica Coffee Production 128,559.50 0.00 128,559.50 0.00%

total 1,455,302.66 745,809.61 709,493.05 51.25%PS DOST-PCAARRD ATBI -R. Diego 1,016,750.40 53,737.52 963,012.88 5.29%MOOE DOST-PCAARRD ATBI -R. Diego 3,891,249.60 287,005.35 3,606,283.65 7.38%CO DOST-PCAARRD ATBI -R. Diego 355,000.00 - 355,000.00 0.00% total 5,263,000.00 340,742.87 4,924,296.53 6.47%

PSHEIRLOOM PROJECT C/O BELINDA TAD-AWAN 423,871.68

284,907.96 138,963.72 67.22%

MOOEHEIRLOOM PROJECT C/O BELINDA TAD-AWAN 368,253.61 211,702.49 156,551.12 57.49%

total 5,370,314.68 2,705,241.85 2,665,072.83 50.37%MOOE HVCDP ( I. Gonzales) 4,578,189.39 2,208,631.40 2,369,557.99 48.24% total 4,578,189.39 2,208,631.40 2,369,557.99 48.24%


PSNational Cooperative Testing On Rice” C/O J. Del-amen 4,195.09 - 4,195.09 0.00%

MOOENational Cooperative Testing On Rice” C/O J. Del-amen

56,049.82

40,844.00

15,205.82 72.87%

CONational Cooperative Testing On Rice” C/O J. Del-Amen 5,257.00 0.00 5,257.00 0.00%

total 65,501.91 40,844.00 24,657.91 62.36%

PS

Paticipatory Enhancement of Sustainable Agricultural Practices for Safe Food and Healthy Environment (SAFE) - L. Villanueva 558,150.00

363,858.00 194,292.00 65.19%

MOOE

Paticipatory Enhancement of Sustainable Agricultural Practices for Safe Food and Healthy Environment (SAFE) - L. Villanueva

957,108.94

694,789.35

262,319.59 72.59%

CO

Paticipatory Enhancement of Sustainable Agricultural Practices for Safe Food and Healthy Environment (SAFE) - L. Villanueva

15,914.92 -

15,914.92 0.00%

total 1,531,173.86 1,058,647.35 472,526.51 69.14%PS PCAARRD (Carrageenan) - J. Malamug 1,251,251.00 636,397.60 614,853.40 50.86%MOOE PCAARRD (Carrageenan) - J. Malamug 2,416,215.85 978,794.14 1,437,421.71 40.51%CO PCAARRD (Carrageenan) - J. Malamug 100.00 0.00 100.00 0.00% total 3,667,566.85 1,615,191.74 2,052,375.11 44.04%PS PCAARRD (c/o J. Perez) 279,108.05 244,550.45 34,557.60 87.62%MOOE PCAARRD (c/o J. Perez) 350,344.31 259,222.64 91,121.67 73.99%CO PCAARRD (c/o J. Perez) 45,640.00 - 45,640.00 0.00% total 675,092.36 503,773.09 171,319.27 74.62%PS PCAARRD - DOST (CvSU) - C. Sudaypan 334,598.40 18,530.18 316,068.22 5.54%MOOE PCAARRD - DOST (CvSU) - C. Sudaypan 401,784.40 6,855.00 394,929.40 1.71%CO PCAARRD - DOST (CvSU) - C. Sudaypan 100,000.00 - 100,000.00 0.00% total 836,382.80 25,385.18 810,997.62 3.04%PS PCAARRD-HARRDEC SAFE (C. Laurean) 1,152,998.40 186,095.67 966,902.73 16.14%MOOE PCAARRD-HARRDEC SAFE (C. Laurean) 3,492,850.00 1,488,034.19 2,004,815.81 42.60%CO PCAARRD-HARRDEC SAFE (C. Laurean) 460,000.00 405,673.25 54,326.75 88.19% total 5,105,848.40 2,079,803.11 3,026,045.29 40.73%PS PCIEERD - CHET (J.Somyden/L. Umayat) 476,601.60 77,269.42 399,332.18 16.21%MOOE PCIEERD - CHET (J.Somyden/L. Umayat) 439,592.40 150,520.00 289,072.40 34.24%CO PCIEERD - CHET (J.Somyden/L. Umayat) 216,000.00 112,531.00 103,469.00 52.10% total 1,132,194.00 340,320.42 791,873.58 30.06%

PS

PHILIPPINE AGRICULTURE AND RESOURCES RESEARCH FOUNDATION, INC. (PARRFI)

36,000.00

18,000.00

18,000.00 50.00%

MOOE

PHILIPPINE AGRICULTURE AND RESOURCES RESEARCH FOUNDATION, INC. (PARRFI) 24,000.00 0.00 24,000.00 0.00%

total 60,000.00 18,000.00 42,000.00 30.00%



RATE

PSNATIONAL POWER CORP. (NPC) - c/o R. Batani

160,510.00

43,439.79

117,070.21 27.06%

MOOENATIONAL POWER CORP. (NPC) - c/o R. Batani 396,500.00 51,707.00 344,793.00 13.04%

total 557,010.00 95,146.79 461,863.21 17.08%MOOE Scholarship Grants/ Expenses 6,394,524.50 4,409,798.50 1,984,726.00 68.96% total 6,394,524.50 4,409,798.50 1,984,726.00 68.96%PS USAID STRIDE Project (c/o J. Luis) 778,352.00 706,252.14 72,099.86 90.74%

MOOE USAID STRIDE Project (c/o J. Luis) 1,391,177.26

1,367,614.16

23,563.10 98.31%

CO USAID STRIDE Project (c/o J. Luis) 196,000.00 281,500.00 550.00 143.62% total 2,379,396.47 2,355,366.30 110,080.17 98.99%MOOE VISCA 13,867.21 - 13,867.21 0.00% total 13,867.21 - 13,867.21 0.00%MOOE VSU - NCT 13,200.00 6,050.00 7,150.00 45.83%CO VSU - NCT 50,000.00 50,000.00 - 100.00% total 63,200.00 56,050.00 7,150.00 88.69%PS World Food Programme ( C. Laurean) 316,390.20 316,390.20 0.00 100.00%MOOE World Food Programme (C. Laurean) 2,594,267.67 2,359,264.96 235,002.71 90.94%CO World Food Programme ( C. Laurean) 150,950.00 0.00 150,950.00 0.00% total 3,061,607.87 2,675,655.16 385,952.71 87.39%



RATE

BUSINESSAFFAIRS

PARTNERSHIPS FOR ON-THE-JOB TRAINING (OJT) FOR STUDENTS

4 MOAs Pangasinan State University (3 students); Bakun National High School (24 students);

Dalupirip National High School (32 students); Globe Connect

TRAINING AND SEMINARS

20Permanent personnel underwent

trainings/seminars

14FPC personnel who passed

NCII and 2 Certificates of Completion

20RSDC and SLS Canteen personnel

who passed NCII

BENCHMARK ACTIVITY The Office of the Vice President for Business Affairs organized a 2-day benchmark activity to the Science City of Muñoz, Nueva Ecija, Bulacan and Tarlac from June 5-6, 2017 to visit Income Generating Projects (IGPs) and Business Affairs offices of SUCs and cooperatives.

IGPS/OFFICE VISITED ACTIVITIESDairy Box Observed products and operationsCatalanacam Multi-Purpose Cooperative Received orientation on operations by section managersCatalanacam Multi-Purpose Food Processing Center Participated in taste testing of dairy products and documented best

practices on safetyCLSU Business Affairs Office Attended conference with Dr. Edgar Oden, VP for Business Affairs

on IGP operation and the IGP manualAgriculture and Food Technology Business Incubator Received orientation by the center manager on the operations and

the different services that they provide for incubates.U-Mart Observed products and operationsU-Mart Cafe Observed products and operationsBulacan State University-Canteen-Leased Spaces-Bakery-Guestel

Benchmark on their IGP partnerships with private businesses


(l) The BSU-UBA staff led by VP for Business Affairs, Dr. Silvestre K. Aben being oriented in the TSU Printing Press and (r) the BSU-UBA staff with BulSU officials during their benchmarking activity.

From February to December 26, 2017, the University Business Affairs (UBA) was able to generate PhP 1,414,694.00

1,414,694.00 PhPParking Fees Collection for 2017

IGP UPDATES

The UBA facilitated the renewal of MOAs with Farmer Co-operators and Sariling Sikap programs at the Strawberry Farm and other leasable properties of the University.


The TatakBSU Online store is 100% complete. It can be accessed via www.TatakBSU.com. This online store is part of the marketing strategy being done by the Business Affairs to promote and market BSU Food Products and Services. It will also cater to local entrepreneurs who need online presence to market their products as well.

For 2017, the page had a total organic reach of about 100,000 unique users on Facebook which is a good number for promoting BSU products and services. Organic reach is the total number of unique people who were shown a TatakBSU post through unpaid distribution.

INCOME GENERATING MANUAL UPDATESThe IGP Manual is 90% on its completion. It is ready for final workshop with the Business Affairs stakeholders this January 2018 for its 100% completion


2017in review

Charter Day Program Keynote Speaker, Mr. Abner O. Lawangen receives a plaque of appreciation from BSU President, Dr. Feliciano G. Calora Jr. and VP for Business Affairs, Dr. Silver K. Aben on January 31, 2017 at the BSU Gymnasium.

JANUARY

FEBRUARYThe Salad Crop and Flower Festival on February 10, 2017 was graced by Department of Tourism- CAR Regional Director, Venus Tan; Benguet Provincial Agriculturist, Lolita B. Bentres; Allied Botanical Corporation, Executive Assistant, Rowena Bienes; Jerick “Carrot Man” Sigmaton; and BSU officials and staff.//

MARCHBSU President, Dr. Feliciano G. Calora, Jr. receives the award from Dr. Manuel T. Corpus (third from left) and Dr. Luis M. Sorolla Jr. (fourth from left), AACCUP Executive Director and President,respectively. Also in the photo are (left to right) Dr. Nenita I. Prado and Dr. Riceli C. Mendoza, members of the AACCUP Board of Trustees, and Dr. Aurea Marie Sandoval, Prof. Janet Lynn Montemayor, and Dr. Kenneth Laruan, BSU Delegation to the 30th AACCUP Annual National Conference.


APRILBSU ties with Spain and Vietnam*(l-r) Dr. Danilo P. Padua, Dr. Fatima Martinez Ruiz , Dr. Janet S. Luis, Dr. Pedro Palencia Garcia, and Dr. Darlyn D. Tagarino pose after the Spanish professors provided lectures on their strawberry research last April 11.

*Dr. Hoang Thi Bich Thao and Ms. Nguyen Thi Thu Ha, senior staff of the Thai Nguyen University of Agriculture and Forestry in Vietnam visited the University on April 3, 2017 for exploratory talks with BSU officials on possible partnerships in student exchange programs and language education study. In the photo are (l-r) ILC Director, Dr. Rhonda B. Tullay;Ms. Nguyen Thi Thu Ha; IRO Director, Dr. Darlyn D. Tagarino; Dr.Hoang Thi Bich Thao; and CAS Dean, Dr. Samuel S. Poliden.

MAYNo tuition fee were collected from BSU undergraduate students starting the first semester SY 2017-2018. This is in compliance with the guidelines on the grant for free tuition in State Universities and Colleges (SUCs) jointly issued by the Commission on Higher Education and Department of Budget Management.


JUNEThe International Performance Sciences, Strength, and Conditioning Workshop organized by IHK on June 6-9, 2017 at the gymnasium participated by BSU students, athletes, and coaches. The workshop was facilitated by Dr. Timothy Dornemann, Director of Sports Performance and Assistant Professor of Exercise Science at Barton College, USA;Mr. Christopher Javier, National Coach in Powerlifting Asian Championship 2017; Mr. Ryan Elizaga, Strength and Conditioning Coach of the Far Eastern University Tamaraws and Baby Tamaraws; and Mr. Jose “Totie” Andres, LifeCoach at Athletes in Action No tuition fee were collected from BSU undergraduate students starting the first semester SY 2017-2018. This is in compliance with the guidelines on the grant for free tuition in State Universities and Colleges (SUCs) jointly issued by the Commission on Higher Education and Department of Budget Management.

JULY

Timor Leste Education Attache, Hon. Aguiles Salvador Guterres and company attended the Commencement Exercises to personally congratulate their student who graduated with the degree, Master of Science in Animal Science.The 92nd BSU Commencement Exercises on July 4, 2017 was the

first graduation rites held on the BSU grounds.

Dina Teresita P. Balaan who earned the highest GWA at the Graduate School and Jessica L. Rivera, magna cum laude, led the BSU Batch of 2016.


AUGUSTTagumpay ng BSU. Masayang isinayaw ng mga kabataan ang Pandanggo sa Ilaw bilang bahagi ng panrehiyunal na pagdiriwang ng Buwan ng Wika noong Agosto 30, 2017 sa bulwagan ng Benguet State University. Mas naging makabuluhan ang pagdiriwang ng Buwan ng Wika sa unibersidad sa paggawad ng Selyo ng Kahusayan saBenguet State University ng Komisyon ng Wikang Filipino .

SEPTEMBERBSU culminates Centennial anniversary celebration with a fireworks display, book launching, parades and a grand canao.


OCTOBERThe Horticulture Research and Training Institute (HORTI)conducted a training on Basic Tissue Culture and ProductionTechnology at the Benguet State University (BSU) Tissue Culture Laboratory. The said training was participated by Muhammadhaisam Daoh and Waerusalan Waekaday, two students from Princessof Naradhiwas University, Thailand who are majors in Applied Biology Science.The two Thai students started their training on September 5, 2017 and finished on October 23, 2017.

NOVEMBERTagged as CARASUC’s ‘powerhouse’,BSU delegates led by IHK Director Dr.Rex John G. Bawang and CCA Director Dr.Stanley F. Anongos, Jr. won back-to-backas overall champions in the CordilleraAssociation of State Universities andColleges (CARASUC) Meet 2017 both inthe Athletic Meet and Socio-CulturalFest held on November 16-20, 2017at the Ifugao State University (IFSU),Lamut Campus.

DECEMBEREmployees enjoyed the activities such as parlor games and lanternlightingduring the University Christmas Program on December 21 at theUniversity Gymnasium.


INTERNATIONAL TRAVELS

Taiwan-Philippine Higher Education Career System Presidential Leadership Program for Higher Education Executives-March 6-11, 2017 in Taiwan-Participated in the International Academic Visit-Established linkages with universities and institutions

18th International Conference of Chief Justices of the World-November 8-14, 2017 in Lucknow, India-Served as a plenary and break-out session speaker on the Role of the Filipino Youth in Social Transformation

BENCHMARKING

OBJECTIVES:-Learn from best practices in instruction, research and extension-Harmonize/improve university curricular programs with international standards-Explore opportunities for faculty and student mobility-Identify possible collaborative research undertakings

DELEGATION:-2 Vice Presidents-IRO Director-4 Deans (CA, CF, CHET, CVM)-8 Directors from the Research and Extension Sector-1 Faculty-1 R&E Staff

UNIVERSITY OFFICES VISITED:National Pingtung University of Science and TechnologyMOA is being negotiatedNational Taiwan UniversityNational Chung Hsing UniversityNational Chiayi UniversityWorld Vegetable CenterSouthern Taiwan Science ParkChia Nan University of Pharmacy and Science

OTHERS:Tainan District Agricultural R&E Station


2017 annual report - benguet state university 2017 annual report.pdf · in affirmation to the...

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