barno - dost pcieerdpcieerd.dost.gov.ph/images/pdf/transparency_seal/far/bar1_2014.pdf ·...

DepartmentAgencyOperating UnitOrganization Code (UACS)

QUARTERLY PHYSICAL REPORT OF OPERATIONAs of September 302014

Department of Science and TechnologyPhilippine Council for Industry Energy and Emerging Technology Research and Development

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current Year Appropriations

Supplemental Appropriations

Continuing Appropriations

Off-Budget Account

Physical Targets Physical Accomplishments Variance asUACS of

Particulars CODE SeptemberRemarks

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2014

1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Part A

I Operations

MFO 1 bull IndustryEnergy and Emerging

Performance Indicators1Noof policy 8 8 16 8 8advisories orovided2 Average 90 90 90 90 90percentageof policyadvisories ratedsatisfactorv or better3 Percentage of 90 90 90 - 90 90policy advisories thathave been updatedissued anddisseminated VJithinthe last three (3)years

MFO 2 Research andDevelopmentManagement Services

Performance Indicators1 Number of 63 63 63 61 250 174 43 53 270 -20proposals evaluated

Percentage of 90 90 90 90 90 100 50 44 65 25projectsrecommended forapprovalthatsubsequentlyreceived fundingthrough thegoverningcouncilEXECOMPercentage of 90 90 90 90 90 100 100 100 100 (10) rProject proposalsacted upon within4 months

2 Number of ongoing 50 50 50 50 200 217 251 246 246 (46)projects monitored




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Physical Targets Physical Accomplishments Variance as

ParticularsUACS of RemarksCODE September


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Percentage of 23 23 23 21 90 64 64 66 65 25projectscompleted withinthe past fouryears that arepublishedinrecognizedPercentageof 90 90 90 90 90 90 90 90 90 0monitored projectsreviewed withinthe vear

Part B

Major ProgramslProjects

KRA NO3 RapidInclusive and Sustained

COMPETITIVE INDUSTRIESElectronics IndustrvEstablishment and - Rehabilitate - Rehabilitate - Install tools and bull Maintain and - Construction work reDesign and Rehabilitation of theOperation of the building for the building for the equipment expand the center existing MIRDC Technology Business Incubation CenterPhilippine Electronics product product bull Conduct human (TBiC) Building is currently underwayProduct Development development center development center resourceHub development of the

workforce- Support futureRampD projects thatwill utilize the toolsand equipment




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Establishment of the - serve 40 clients - serve 50 clients - serve 60 clients - serve 70 clients - served 60 clients - served 62 clients - 100 clients wereAdvanced Device and - 25 types of - 28 types of - 28 types of - 30 types of - revenue = - added served from Jan-Materials Testing services offered services offered services offered services offered Php11M Thermogravi-metric Sept wherein 29 areLaboratory (ADMATEL) - revenue = P18M - revenue = P20M - revenue = P25M - revenue = P35M Fourier Transform new

Infrared - gained Php12MSpectroscope (TG- revenueFTIR) Service- revenuePhp7924K

Establishing the - immerse 2 faculty - immerse 2 faculty - immerse 5 faculty - immerse 5 faculty - Conducted - Conducted - Five (5) facultyPhilippine Institute of - 270 students - 270 students - 270 students - 270 students consu~ations and consultative immersionsIntegrated Circuits trained in IC design trained in IC design trained in IC design trained in IC design survey with meetings w~h with - 268 trainings in IC

- 6 modules - 6 modules - 9 modules - 9 modules academe partners seven (7) IC Design designdeveloped developed developed developed companies namely -18 modules

Xinyx BitMicro developed for theNetworks Inti Inc trainingROHM LSI Design Note Cumulative

Phils Inc Analog accomplishments

Devices IncLatticeSemiconductorCorp CanonInformationTechnologiesPhilippines IncKyoceraDocumentsSolutionsDevelopment- Identified thetrackscourses tobe offered to theindustry partners


QUARTERLY PHYSICAL REPORT OF OPERATIONAs of September 30 2014


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Particulars RemarksCODE September


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ManufacturingNational RampD Program - Study visit to - Renovation of the - Training on None - Commenced on - Commencementfor Natural Rubber rubber testing lab laboratory operation of June 12014 of project slide toProcessing and Rubber local amp international - Training on the equipment and July 15 2014Products Manufacturing - Acquisition of operation of method validation

equipment amp equipment verificationrenovation of uncertatinty oftesting laboratory measurement

Smart TextileBiopolymers RampDProaramPhotocatalytic Multi- - Preparation of - Technology on the - Technology on the - Characterize - Conducted the synthesis of nano-zinc - Preliminary trialsfunctional Natural nano-ZnO- Ti02- application of nano- application of nano- evaluate the oxide (ZnO) via sonochemical method to determine the UVFiber Blended polymer ZnO-Ti02-polymer ZnO-Ti02-polymer efficiency and The particle size of the synthesized nano- absorptionTechnical Textile and nanocomposite matrix on woven matrix on woven durabilrtyof ZnO was determined to be 2298 nm properties of cottonMaterials finish and knitted pure and knitted nanofinish using X-ray Diffraction (XRD) analysis fabrics showed that

cotton and pure polyester and it can be improvedpolyester fabrics cotton-based through

fabrics nanocompositefinishing

Durable and - Hydantoin-grafting - Technology on the - Hydantoin-grafting - Technology on the - Conducted hydantoin-grafting of pure - RegenerableRegenerable Biocidal on polyester cotton grafting charging on woven cotton grafting charging cotton and pure polyester yams propertyHydantoin-grafted and cotton and recharging of polyester fabrics and recharging of assessment forPolyester and polyester textiles dimethyl-hydantoin textiles dimethyl-hydantoin pure polyesterLignocellulosic-fiber (DMDMH) on pure (DMDMH) on cotton fabric showed acontaining Textiles cotton and pure and polyester significant

polyester textiles textiles increase in the CI+content afterseveral launderingprocedures whichdenoted rtseffectiveness

Mining and Minerals IndustrySamp T Program forResponsible Mining inMindanao




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Assessment of the - Assess habitat - Collate the habitat - Organization of - Species - Identified -Analyzed - Cluster analysis ofTerrestrial Biodiversity characteristics plant vertebrate terrestrial flora and distribution mapping verifiedlabeled soiVnematodes bryophyles inin the Selected Key plants vertebrate fauna and fauna data sets (for using GIS collected samples drywet season CARAGAMining Areas in fauna and nematode data sets stat analysis) - Database (weUdry season) sampling MasabongMindanao nematodes and organize in a development for PHILSAGA Amri

matrix make terrestrial flora and Claverspecies distribution fauna and the keymaps species distribution

modelsAssessment of the - Survey and - Survey and - Survey and - Survey and - Consolidated and - Monthly collection - Monthly collectionAquatic Biodiversity in document the document the document the document the conducted partial of fish (size offish (sizethe Selected Key diversity distribution diversity distribution diversity distribution diversity distribution analysis ofthe Year structure) structure)Mining Areas in and abundance of and abundance of and abundance of and abundance of 1 data fresh water - On-going fieldworkMindanao riparian flora near riparian flora near riparian flora near riparian flora near (fish phylo- for the dry season

key mining areas in key mining areas in key mining areas in key mining areas in plankton (5 sites)CARAGA CARAGA CARAGA CARAGA macroinvertebrates)- Contribute to the - Contribute to the - Contribute to the - Contribute to the Marine (mangrovesRepository Center Repository Center Repository Center Repository Center seagrass planktonfor freshwater for freshwater for freshwater for freshwater gastropods)biodiversity biodiversity biodiversity biodiversity Heavy metalscollection in collection in collection in collection in (bioindicator fishesCARAGA Region CARAGA Region CARAGA Region CARAGA Region sediments) Physico-

chemical analysis ofwater

Monitoring - Baseline survey - Baseline survey - Formulate - Formulate - Assessed - Prepared distributed IEC materialsAssessment and and monitoring on and monitoring on Intervention Intervention technological (leaflets on mercury and cyanide)Profiling of Artisanal Artisanal and Small Artisanal and Small- Programs and Programs and practices in the - Identified trainings for the ASGM (wasteand Small-Scale Gold Scale Gold Mining Scale Gold Mining Policies (IPP) Policies (IPP) mining sites management safety and health for theMining in Selected (ASGM) (ASGM) design design (processingmining ASGM and the community informationAreas in Mindanao - Formulate methods extraction on mercury and its effect)Philippines Intervention toolsequipment - Dissemination of preliminary results

Programs and energylwaterPolicies (IPP) sources etc)design

Department

Agency

Operating Unit

Organization Code (UACS)


Department of Science and Technology

Philippine Council for Industry Energy and Emerging Technology Research and Development

19()13

aAR NO1




Off-Budget Account

Physical Targets Physical AccomplishmentsVariance as

UACS ofParticulars

CODE SeptemberRemarks

1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Tolal 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2014

1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

Contamination - Baseline - Baseline - Baseline - Baseline - Site assessment - Collected ground and water samples

Pathway and Pollution environmental environmental environmental environmental (possible receptors) soil mine tails and sediments for heavy

Management of monitoring amp impact monitoring amp impact monitoring amp impact monitoring amp impact metal content and physiochemical

Mining in Selected assess-ment of assess-ment of assess-ment of assess-ment of content

Areas in Mindanao mining in selected mining in selected mining in selected mining in selected - Hydrological assessment of nvers

Philippines areas in Reg 13 areas in Reg 13 areas in Reg 13 areas in Reg 13

and Reg 12 and Reg 12 and Reg 12 and Reg 12- Impact of heavy - Impact of heavy - Impact of heavy - Impact of heavymetals (Hg CN- metals (Hg CN- metals (Hg CN- metals (Hg CN-

Pb Cu Cd) to the Pb Cu Cd) to the Pb Cu Cd) to the Pb Cu Cd) to the

ecosystem ecosystem ecosystem ecosystem- Vulnerability and - Vulnerabilrty and - Vulnerability and - Vulnerability andimpact of mining impact of mining impact of mining impact of mining

activrties to the agri- activities to the agri- activities to the agri- activities to the agri-fishery systems fishery systems fishery systems fishery systems

adjacent to mining adjacent to mining adjacent to mining adjacent to miningareas areas areas areas- Assessment and - Assessment and - Assessment and - Assessment andmassive massive massive massiveInfromation Infromation Infromation InfromationEducation and Education and Education and Education andCommunication Communication Communication Communication

(IEC) Campaign of (IEC) Campaign of (lEG) Campaign of (IEC) Campaign ofpollution mitigation pollution mitigation pollution mitigation pollution mitigation

measures measures measures measures

Rehabilitation of - Initial description - Initial description - Initial description - Initial description - Select tree - On-going evaluation on the field growth

Areas Affected by of ecological of ecological of ecolog ica I of ecological species (nurse and performance of selected tree species

nickel Mining in succession towards succession towards succession towards succession towards indigenous) for (nurse and indigenous) for rehabilitation

CARAGA Region building a climax building a climax building a climax building a climax rehabilitation (TMC amp HMC)

Towards Eco- community community community community (TMC amp HMC) - On-going tests on the survival of

restoration - Provide - Provide - Provide - Provide different plant species on ultramafic soil

information on information on information on information on (PGMC)

research status research status research status research status- Reduce water - Reduce watercontamination in contamination infreshwater wetlands freshwater wetlands




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l

Alternative bull Establish the bull Establish the bull Establish the bull Establish the bull Started pre bull Ongoing experimentation on the effectTechnology for optimal conditions optimal conditions optimal conditions optimal conditions reduction of laterite ofProcessing of for reduction for reduction for reduction for reduction ore by methane 1 iodideiodine concentration andChromite and Laterite smelting of chromite smelting of chromite smelting of chromite smelting of chromite leaching timeOres FeNiCrC Alloy and laterite ores and laterite ores and laterite ores and laterite ores 2 chloridehypochlorite concentrationProduction and leaching time

3 preconcentration of ore prior todirect smelting

Development of an bull Fabncate pilot bull Fabricate pilot bull Experimental Effects of different bull Conducted bull Conducted reduction smeltingAlternative scale equipment for scale equipment for investigation of fiuxes and reagents reduction smelting experiments to determine the ffTechnologies for beneficiation beneficiation rates and reactions bull Physical and experiments to 1 Metal and slag formation at differentSmal~Scale Gold bull Experimental bull Experimental bull Effects of different chemical analysis of determine the ff C conc conducted 16000Cmining in CARAGA investigation of investigation of fiuxes and reagents the samples 1 Metal and slag using 6 different laterite ores and 3and South Cotabato rates and reactions rates and reactions formation at different chromite oresRegion Effects of different bull Effects of different different C conc 2 Effect of fiux (CaO and Si02)

fiuxes and reagents fiuxes and reagents (conducted addition16000C using 6 3 Effect of varying the temperaturesdifferent lateriteores and 3 differentchromite ores2 Effect of fiux(CaO and Si02)addition3 Effect of varyingthe temperatures

ICT for Responsible bull Data collection Data collection bull Data collection Data collection bull Developed the bull Delivered 103 maps (29 Maps forMining Use of GIS and data integration and data integration and data integration and data integration following modules Aquatic Project 28 Maps forDSS Datamining in using remote using remote using remote using remote Project Monitoring Contamination 13 maps for ASGM 32Selected Areas in sensing (RS) and sensing (RS) and sensing (RS) and sensing (RS) and Dashboard map maps for Terrestrial and 1 map forMindanao Geographic Geographic Geographic Geographic gallery module fiora Rehabilitation)

Information System Information System Information System Information System and fauna inventory(GIS) (GIS) (GIS) (GIS) module andbull Design develop bull Design develop bull Design develop bull Design develop rendering GIS mapand maintain an and maintain an and maintain an and maintain an in the RM portalInformation System Information System Information System Information System




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OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11

RampD Program on - Identification and characterization of the different polymetallic - Compilation of available data fromCopper Nickel Iron mines in the Philippines OceanaGold (Philippines) and otherGold amp Chromite for - Ore sampling in the different polymetallic mines in the sources - exploration and drillingIndustrial and Emerging Philippines workdone on the Didipio ore depositApplications - Mine visit on the Didipio copper-gold

mine in Nueva Vizcaya

Program forRehabilitation andRestoration of Mined-Out Areas ThroughPhytotechnologiesProj 1 - Conservation - Geobotanical - Mass production - Develop - Monitoring of - Forty-six (46) species of native - Measured theof Native survey plant of native phytostabilization performance and metallophytes amp Ni hyper-accumulators height and diameterMetallophytes collection plant metallophytes technology using maintenance of identified and studied of the 620 seedlingsPhytochemistry of identification native outplanted - 1272 seedlings of 7 species in the 05haNickel metallophytes in metallophytes propagated (200 seedlings replanted in restoration plot inHyperaccumulators restoration of mined Zambales) ZDMCand Phytostabilization out areas - Extended theand Restoration of restoration plot inMined-Out Areas in ZDMCPalawan Surigao andZambalesProject 2 Metal Bio- - Comparison of - Comparison of - Comparison of - Comparison of - Collected plants in metalliferous and - Measured heavyIndicator Plant species found in species found in species found in species found in non-metalliferous sites in Kalinga metal concentrationSpecies of the metal-rich and non- metal-rich and non- metal-rich and non- metal-rich and non- - Started generation of taxonomic of samples (fromPhilippines metal rich soils in metal rich soils in metal rich soils in metal rich soils in checklist metalliferous and

six (6) sites six (6) sites six (6) sites six (6) sites - Started development of training kit non-metalliferous- Checklist of - Checklist of - Checklist of - Checklist of sites) using Atomicobligate and obligate and obligate and obligate and - Absorptionfacultative facultative facultative facultative Spectrometry (AAS)metallophytes metallophytes metallophytes metallophytes- Response of plant - Response of plant - Response of plant - Response of plantspecies to varying species to varying species to varying species to varyingmetal metal metal metalconcentrations concentrations concentrations concentrations- Propagation of - Propagation of - Propagation of - Propagation ofselected bio- selected bio- selected bio- selected bio-indicator species indicator species indicator species indicator species




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OffSudget Account


ParticularsUACS ofCODE September

Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Project 3 Copper and - Collect indigenous - Collect indigenous - Collect indigenous - Collect indigenous - Identified species of Cu and As - A propagationArsenic Recovery as plants from mining plants from mining plants from mining plants from mining metallophytes protocol wasa Post Mining Activity companies and companies and companies and companies and - Workshopseminar about developed in orderUsing Indigenous small scale mining small scale mining small scale mining small scale mining phytoremediation to facilrtatePlant areas areas areas areas - Ongoing analysis of arsenic and copper efficiency of mass-

- Lab analysis of Cu - Lab analysis of Cu - Lab analysis of Cu - Lab analysis of Cu content in both plant and soil samples propagationand As of above and As of above and As of above and As of above - Plants areand below and below and below and below currently beingstructures of plants structures of plants structures of plants structures of plants cultivated in theand soil and soil and soil and soil nurseries of the- Propose protocols - Propose protocols - Propose protocols - Propose protocols Xavier Universityon the propagation on the propagation on the propagation on the propagation Cagayan de Oroof potential plant of potential plant of potential plant of potential plant and in the Ateneohyper-accumulators hyper-accumulators hyper-accumulators hyper-accumulators de Manila University

Support to IndustryCompetitivenessSustainability of FNRI - Proficiency test - Proficiency test - Reference - Reference - Screening and testing of candidate PT - Prepared theProficiency Testing (PTj scheme on scheme on corn- materiais for snack materials for snack material unflavored cornLaboratorys ISOIIEC corn-based snack based snack food food food - Conducted PT for wheat flour nuts as PT170432010 food - Expand scope of materialsAccreditation as PT accreditation - Produced 139Provider on Nutrition packets containingLabeling Parameters and approximately 75gExpansion of its Scope of unflavored corn

nuts as PT materialand subsequentsurplus RM

Strengthening the - Training - Sustain - Project monitoring - Preparation and - New customers - 12 out 14 RSTLs were FDA accreditedTesting and Analytical benchmarking accreditation of and documentation submission of who availed of - 2 out of 14 RSTLs were EMB-DENRCapabilities of the testing labs reports RSTL services are recognizedRegional Laboratories to from SMEs Mining - 6 out of 14 were DOH accreditedSupport the Corporations WoodCompetitiveness of Local Based IndustriesIndustries (STARLABS) Petroleum Real

Estates andHospital




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)

Bridging the - RampD projects - Capability building - Started to supportCompetency Gap Phase supported trainings supported a project entitled2 - Capability building Gitara ni Juan

trainings supported

Capability Building in - Enhance - Disseminate - Disseminate - Organize trainingsl - At the least 8 - Re-sequencing - Set up shellResearch and institutional information and information and workshops in immersion training the whole genomes access to HPCDevelopment on capability for create visibility create visibility bioinformaticsl abroad regarding of servers for direct-Genomics research and about the PGC and about the PGC and computational various NGS 1Vibrio samples in access from

Establishment of the development in DSCF activities DSCF activities biology for local techniques and the SEAFDEC Iloilo insidelout UPPhilippine Genome genomics - Make sequencing researchers latest 2 Xanthomonas Diliman campusCenter DNA Sequencing - Conduct in-house services available - Forge linkages advancements in samples from IRRFacility and the research projects to PGC and other woth other NGS - CurrentlyBioinformatics Core - Initiate the setting researchers international - Sequenced at engaging with ITFacility up of high- genome center least 36 whole and bioinformatics

performance genomes of professionals whocomputing systems bacterial isolates are fit to assess the

- Successfully Facilityinstalled andbenchmarkedcommonly usedbioinformatics toolsfor NGS dataanalysis

Developing Capabilitiesfor Biophysics (CoilsCells and Gels)Coils in Gels - Calibration of - Development of - Development of - Analysis of - Successful micro- - Started set-up - PerformedDeveloping Capability videomicros-copy sample preparation sample preparation experimental data rheology of single protocol for micro rheology ofto Investigate gel and data gathering protocols protocols - Visco-elastically concentrations of preparation of DNA Alginate-DNAcomposite - Experimental set- - Experimental set- tunable biomaterial alginate DNA and of different lengths composites ofviscoelasticity up (optical up (optical alginate-DNA - Started assembly varying DNA

tweezers) tweezers) solutions of different and alignment of concentrations at- Protocols of - Protocols of DNA concentrations the optical tweezer 37C at 300fpsmicrorheology microrheology systemmodes modes

Department

Agency

Operating Unit





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UACS ofParticulars Remarks

CODE September1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2014

1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Flow to Gel - Develop a twin - Develop a twin - Develop a twin - Develop a twin - Microfluidic - Started set-up and - The video

Developing Capability optical tweezer and optical tweezer and optical tweezer and optical tweezer and chamber (MC) optimization of the microscopy tool has

to Implement Optical microfluidic microfluidic microfluidic microfluidic designs have been video microscopy been optimized and

Tweezers with chamber system chamber system chamber system chamber system developed and currently

Microfluidics for (TOT-MCS) (TOT-MCS) (TOT-MCS) (TOT-MCS) optimized for underqoinq further

Homogenized Gelling homogenized optimizationmixing - Established- Assembled and interfacing andaligned the optical optimization for newtweezer system chamber design

Cells as Gels - Computer vision - Computer vision - Computer vision - Data gathering - Working computer - Successful culture - Successful cell

Developing Capability data gathering and data gathering and data gathering and analysis protocols vision for bead of mouse fibroblasts culture (and

for high Throughput control software for control software for control software for for TOT-MCS detection and laser cell lines Primary storage) of mouse

Cell Elasticity Sorting TOT-MCS for cell TOT-MCS for cell TOT-MCS for cell beam manipulation fibrobalsts isolation fibroblast cell lines

rheology rheology rheology - Started alignment glass slide and Primary fibroblast

- Aligned TOT-MCS - Aligned TOT-MCS - Aligned TOT -MCS of the components bead attachment isolation glass

for cell riheology for cell rheology for cell riheology of the TOT-MCS were successfully slide and bead

- Data gathering except for the done attachment were

analysis protocols Acoustic Optic - Performed successful

for TOT-MCS Deflector (AOD) microriheology of - Performed microand the Quadrant human RBt and rheology of humanPhotodiode (QPD) gathered RBCs Success-detection preliminary data on fully gatheredsubsystem the cells preliminary data of

viscoelastic the cellsproperties viscoelastic

properties

PCIEERD Human - Grant scholarships - Grant scholarships - Grant scholarships - Grant scholarships - Two (2) foreign - Supported eight - Supported the

Resources Development - Support faculty - Support faculty - Support faculty - Support faculty scholars under (8) seminars conduct of the 4th

Program immersions immersions immersionsl immersions sandwich program conferences National Remote

seminars seminars seminars seminars - Supported two (2) Sensing

conferences conferences conferences conferences seminars Conference

- Support - Support - Support - Support conferences - Four (4) balik

researchers to researchers to researchers to researchers to scientists supported

attendpresent attendpresent attendpresent attendpresent in the long term

research work research work research work research work category




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Support to SampT - Develop - Develop - Develop - Develop - Awarded the - Announced - Started to contactCompetition technologies that technologies that technologies that technologies that winner of another technology- perspective

will provide will provide will provide will provide electronics design based competition candidates on thesolutions to solutions to solutions to solutions to competition RampD-awardpressing national pressing national pressing national pressing nationalproblems problems problems problems

Institutionalization and - Develop - Develop - Approved two (2)Strengthening of entrepreneurial entrepreneurial projectsTechnology Business culture and related culture and related - Soft launching ofIncubation skills skills the West Visayas

bull Provide a micro- - Provide a micro- State Universityenvironment for environment for (WVSU) TBI will beaccelerating start- accelerating start- on the later part ofup business amp up business amp November 2014maximizing their maximizing theirgrowth potential growth potential

Information - Participate in the - Participate in the - Participate in the - Participate in the - Produced and - Conducted a - Participated in theDissemination and National Science National Science National Science National Science distributed the 2013 press conference leg of RegionalPromotion of and Technology and Technology and Technology and Technology annual report during the Science andTechnologies Week (NSTW) and Week (NSTW) and Week (NSTW) and Week (NSTW) and - Started write-up anniversary Technology Week

National Biotech National Biotech National Biotech National Biotech for the newsletter celebration in various regionsWeek (NBW) Week (NBW) Week (NBW) Week (NBW) - Finalization of - Attend on media- Conduct Press - Conduct Press - Conduct Press - Conduct Press drafts for the interviewsConference Conference Conference Conference newsletter -Started- Produce and - Produce and bull Produce and - Produce and complilation ofdistribute annual distribute annual distribute annual distribute annual information forreport report report report annual report

Policy DevelopmentPlanning and AdvocacySupport to Policy - Update sectoral - Update sectoral - Update sectoral - Update sectoral - 240 reviewed and - Approved 17 - ContinuousDevelopment and maps maps maps maps analyzed project project proposals evaluation ofRampD Management - Review and - Review and - Review and - Review and proposals - Conducted project incoming projectActivities analyze project analyze project analyze project analyze project - Started the review per division proposals

proposals received proposals received proposals received proposals received evaluation stage of - Conducted a- Coordinate with - Coordinate with - Coordinate with - Coordinate with the project planning workshoptechnical divisions technical divisions technical divisions technical divisions proposals to formulate

strategies for thecoming years




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Support to Regional SampT - Flagship projects - Capacitate - Capacitate - Capacitate - Conducted a - Received and - Conducted pre-Consortia per consortium consortium through consortium through consortium through seminar for the evaluated implementation

- Capacitate research amp research amp research amp revitalization of the proposals from meetingsconsortium through development (RampD) development (RampD) development (RampD) consortia eight (8) consortiaresearch amp - Review and - Implement the - Regular - Conducted one-ondevelopment (RampD) analyze research approved projects monitoring of the one seminar

proposals submitted projects workshop in eachby the consortium consortium

FOOD SECURITYFood Safety and QualityProgram for MSMEsDevelopment of a -Request different -Perform -Determine - Protocol tested in - Amplified target genes of Salmonella -Extracted genomicDipstick Assay Format strains of optimization of optimized parallel run with - Genomic DNA fragements for DNA of a total of 10for Detection of Salmonella and temp time and ratio conditions for conventional exclusivity studies are available strains of GramSalmonella in Food other Gram target to labeled hybridization method and negative and Gramand Feeds negative and probes - Conduct commercial positive bacteria

positive bacteria -Perform test on exclusivity test of counterpart on and two strains ofinclusivity on genomic DNA on spiked and Salmonellagenomic DNA of other Gram unspiked food andSalmonella strain negative (10) and feed samples-Prepare dipsticks positive bacteria -Prepare dipstickwith adsorbed (10) with adsorbedprobes probes

Development ofIndustrial IntermediateFood Products andIngredients from Local




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ParticularsUACS of

RemarksCODE September


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l

Pilot Scale - Determine the - Determine the - Accelerated shelf- - Production of - Determined theStandardization of ratio of water to following life studies of drum drum dried products appropriate ratioProducts amp Processes makapuno meat parameters during dried makapuno by at laboratory scale and proportion ofusing Drum Drying and ratio of food drum drying (3 moisture water to makapunoTechnology on additive to Trials) acceleration meat and foodSelected Raw makapuno meat 1 Feed volume method additive (Meat toMaterials (Mango 3trials 2 Film thickness -Pilot scale water ratio 11Banana amp Makapuno) - Validate the ft and plate distance production of 10 maltodextrin

during drum drying 3 steam Banana and Mango 10 constarch)(3 trials) pressuredrying (3trials) - Determined drum1 Feed volume temp product application drying parameters2 Film thickness 4 revolution per of drum dried for makapunoand plate distance minute of makapuno in (2 rpm (3 min and3 steam drumdrying time breakfast cereals 22 sec) 404 -pressuredrying -Improvement of and milk based 408 moisturetemp formulation of drum pastilles (3trials) content 2 bars)4 revolution per dried mango and -Manual draftminute of drum banana (3trials) preparationdrying time (flakes and Chips)

Development ofInnovative FoodProducts from LocalRaw Materials (basedon current productField Testing and - Establish linkage - Field trials of retort - Coordinated withValidation Study of with DSWD foods developed by DSWD regardingRetort Food (Arroz NDRRMC LGUs amp ITDI the deployment ofCaldo) as Disaster NGOs retort food toMitigationRelief Food - Field trials of retort evacuation areas

using DSWDs and foods developed byLGUs Distribution ITDIProtocol

Development of PlasmaTechnologies for Non-Thermal Sterilization ofFood ProductsPackaging and ContactSurfaces and




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Physical Targets Physical Accomplishments Variance asUACS ofParticularsCODE September

Remarks1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 2014

1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Project 1 - Devise -Diagnostics of - Oxygen plasma - Commenced onDevelopment of Improvement for plasmas with sterilization of June 12014Plasma Technology Atmospheric mixtures of oxygen contaminated foodfor the Sterilization of Plasma Pencil and air productsFood Products (APP) -Development of packaging andPackaging and - Development of inoculation contact surfacesContract Surfaces in inoculation protocols for foodFood Processing protocols for food contact surfaces

products andpackaging

Program on Enhancingmarket Potentials andCompetitiveness ofOyster and Oyster-based ProductsDevelopment of - Develop and - Develop and - Notarized MOAOyster Powder for refine processing refine processing and LIB of theUse as an Ingredient method in the method in the projectand Condiment production of oyster production of oyster

powder powder- Establish product - Establish productcharacteristicsl characteristicslprofile ofthe profile of thedeveloped products developed products- Shelf-stable ready- - Shelf-stable ready-to-eat (RTE) food to-eat (RTE) foodpreparations preparations

Microbial colorants andBiofavorants




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11

Production - Procure - Procure - Optimize condition - Optimize condition - Procure supplies - Revived purified - On-goingCharacterization and chemicals supplies chemicals supplies of the bench scale of the bench scale and equipment M purpureus procurement ofApplication of Red and equipment and equipment production of production of - Hire personnel M1018 laboratory suppliesPigment Produced by - Optimize cond~ion Monascus Monascus - On-going and equipmentMonascus Purpureus of the bench scale purpureus M1018 purpureus M1018 validation of revival andM1018 production of colorant colorant established preparation of stock

Monascus - Compare solid - Compare solid production medium cultures of fungalpurpureus M1018 substrate cultivation substrate cultivation for laboratory- and isolates verificationcolorant and submerged and submerged bench-scale of established- Compare solid fermentation fermentation production productionsubstrate cultivation conditions for benchand submerged scale studies andfermentation assembly of

fabricated 300Lfermentor

Program onTechnological Supportfor the Upgrading ofLocal Cacao and CocoaIndustryProject 1 Improving - Process - Process - Process - Product - Continuation of sample collection and analysesthe Quality of Solid parameters for parameters for parameters for specificationsCocoa Liquor intermediate cocoa intermediate cocoa intermediate cocoa - Appropriateincluding Molded products products products storage conditionsCocoa Nibs and - Trial runs at ITDI - AppropriateDeveloping the - Color guide for storage conditionsCapability of Small commercialScale Processors in samplesthe Manufacture ofIntermediate CocoaProject 2 Microbial - Biochemical profile - Biochemical profile - Biochemical profile - Continuation of sample collection and analysesCommunity and of different phases of different phases of different phasesBiochemical Profiling of cacao of cacao of cacaofor Microbial fermentation fermentation fermentationAugmentation and associated with the associated with the associated with theDevelopment of microbial microbial microbialQuality Indicators for community and with community and with community and withCacao Fermentation individual organism individual organism individual organismand Processing

Department

Agency

Operating Unit





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Project 4 Design and - Upscaled design - Upscaled design - Equipment - One line for - Completed fabrication and assembly of Batch 1 equipment

Fabrication of of 3 equipment from of 1 equipment from operation manuals production of and design for tablea mold machine

Equipment for the Yl and design of 1 Y1 and design of 3 industriai cocoa - On-going trials runs of Batch 1 equipment and fabrication

Production of Local equipment equipment products with 8 and assembly of Batch 2 equipment

Cocoa Products equipmentfabricated

Cloning and Expression - Clone raw starch - Clone raw starch - Successful optimization of laboratory - Project has been

of Raw Starch-Digesting digesting amylase digesting amylase protocols completed

Amylase Genes from (RSDA) gene to E (RSDA) gene to E - Synthesis of full length S bubodii

Saccharomycopsis coli coli glucoamylase

fibuligera andSaccharomycopsisbubodii for Direct Ethanolfermentation

Development of - Validate Process - Validate Process - Validate Process - Validate Process - Produced amp characterized Nanosilica - Produced TMC to

Nanobiosensors and and a device for the and a device for the and a device for the and a device for the from RH and RHA using AFM analysis be used as packing

Nanostructured Materials removal in inorganic removal in inorganic removal in inorganic removal in inorganic optimized deposition time for anodic material

from Agricultural By- arsenic from arsenic from arsenic from arsenic from stripping voltammetry - Produced

products for contaminated water contaminated water contaminated water contaminated water - Determined the tensile strength nanosilica from RH

Enhancement of Food - Field Test kit and - Field Test kit and - Field Test kit and - Field Test kit and elongation at break and water barrier and characterized

and Agricultural nano-biosensor for nano-biosensor for nano-biosensor for nano-biosensor for properties of the thermoplastic starch using AFM and

Productivity and for the detection of the detection of the detection of the detection of sheets EDX analysis

Environmental Sensing arsenic arsenic arsenic arsenic - Characterized (using TEM) the - Prepared a

and Remediation - Nano-biosensors - Nano-biosensors - Nano-biosensors - Nano-biosensors nanofiuid modified glassy

specific for banana specific for banana specific for banana specific for banana - Evaluated the physical properties of the carbon electrode by

bunchy top virus bunchy top virus bunchy top virus bunchy top virus plant and effect of silicon fertilizer on fruit electrodepo-sition 0

banana mosaic banana mosaic banana mosaic banana mosaic yield nano-gold particles

virus abaca bunchy virus abaca bunchy virus abaca bunchy virus abaca bunchy - Characterization 0

top virus and abaca top virus and abaca top virus and abaca top virus and abaca nanofiuid using

mosaic virus mosaic virus mosaic virus mosaic virus TEM- Explored theoptimization of theadditive borax forthe production ofthermoplastic starchfilms




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Off-Budget Account

Physical Targets Physical Accomplishments Variance asUACS ofParticulars CODE September Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

- Functionalized - Functionalized - Functionalized - Functionalized - Designed andZnO-based sensor ZnO-based sensor ZnO-based sensor ZnO-based sensor constructed wheat- Field Test kit and - Field Test kit and - Field Test kit and - Field Test kit and stone bridge circuitnano-biosensor for nano-biosensor for nano-biosensor for nano-biosensor for for ZnO sensorthe detection of the detection of the detection of the detection of - Obtained thearsenic arsenic arsenic arsenic morphology by- Nano- - Nano- - Nano- - Nano- SEMencapsulated plant encapsulated plant encapsulated plant encapsulated plantgrowth regulator for growth regulator for growth regulator for growth regulator forenhanced plant enhanced plant enhanced plant enhanced plantgrowth and bio- growth and bio- growth and bio- growth and bio-control property control property control property control property

Synthesis Morphology and - Extraction and - Synthesis and - Morphological and - Characterization of - Design of the multi-stage - Extraction of OilChemical Modification of purification of Ci-oil characterization of size characte- optoelectrical (crystallization) furnace to synthesize the from Bita-og seedsFullerene-Based fullerenes rization of various properties of fullerenic soot is in processNanomaterials for Nano- - Fabrication of fullerene various fullereneengineered Structural various fullerene nanostructures nanostructuresMaterials and nanostructuresOptoelectronic Applications

SUSTAINABLE ENERGYPilot Testing of Wind - Assess the -Assess the - Small wind turbine - Performance data - Installed 24 - Started blade - Completed windTurbine Generator performance of the performance of the (SWT) based on oftheSWT meters wind mast fabrication and mast installation

wind turbine wind turbine the design of the including durability wilh 3 digital PMG assembly - Finalized thegenerator generator developed wind of the developed anemometer agreement with

generator system system Brgy Looc- Delivery of 200L ofdrinking water perday to 703households in three(3) barangays

Wind Resource - Installation and - Monitoring - Data compilation - Report - Installed wind - GenSan Site still - Installed the windAssessment for Wind operation of wind preventive and analysis preparations monitoring complying with monitoringPower Systems monitoring maintenance and instruments in 4 CAAP requirements instrument in

equipment repairs of the sites (Palawan - Memorandum of General Santosequipment ESamar Surigao Agreement (MOAs)

del Sur Surigao del with LGUs signedNorte)




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Engineering DesignModeling AssessmentTools and Development ofRenewable Energy System

Improvemenl of Locally - Conduct of - Conduct of - On-goingDesigned Micro-Hydro inventory for inventory for processing ofTurbines and installed micro installed micro required documentsEstablishment of MHP hydro power (MHP) hydro power (MHP) before the projectTest Rig system in Luzon system in Luzon implementation

- Construction of - Construction oftesting facility at testing facility atURS Tanay URS Tanay- Develop high - Develop highefficiency turbine efficiency turbineand ELC and ELCcomponents components

Tidal Current Energy - Gather secondary - Gather secondary - Field surveys for in - Framework for the - A database ofIntegrated Resource data data situ resou ree web-GIS based around 70 devicesAssessment and Spatial - Develop and - Develop and assessment in mapping spatial for tidal currentPlanning Tool implement web GIS- implement web GIS selected sites planning tool has energy extraction

based marine based marine - Site suitability been developed are nearingspatial planning tool spatial planning tool analysis using GIS completion- Process energy - Process energy - Perform modellingconversion device conversion device of energyperformance performance conversion andparameters parameters estimation of

energy yield

Siojet Fuel Production from - Procure design - Design fabrication - Design fabrication - Perform - Procured design - Prepared detailed - Suspended due toCoconut Oil softwares with and testing of and testing of optimization softwares w~h process flow delays encountered

training inclusion laboratory-scale laboratory-scale experiments training inclusion design equipment in the procurement- Design fabrication hydrodeoxygenatio hydrodeoxygenatio - Identified specifications and of equipmentand testing of n reactor hydro n reactor hydro conventional and drawings oflaboratory-scale cracker and cracker and advanced catalyst processing systemhydrodeoxygenatio fractionating column fractionating column - Establishedn reactor hydro - Perform -Perform methods for thecracker and optimization optimization experimentationfractionating column experiments experiments and analysis of

products

Smart Grid for Filipino




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Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Project 1 Design and - Replicate - Deploy the smart - Support the smart - Refine smart - Developed - Finalized the - The Utility ServerDevelopment of a Smart hardware home platform in 20 home platform while home design based prototype and hardware of the Emulator (USE) canHome Platform components for homes survey is being on survey results hardware of smart smart plugs smart now be used

actual field test - Support the smart conducted plugs smart meters In-House wherein thehome platform while - Refine smart meters In-House Display (lHD) and homepage displayssurvey is being home design based Display (IHD) and branch circuit all the prepaidconducted on survey results branch circuit meters transaction of the

meters - Currently user and the energydesigning the consumption of thepurpose-built user can be viewedenclosures for all through thethe hardware consumption pagemodules

Project 2 Design and - Replicate - Deploy the smart - Support the smart - Refine AMI design - Utility Server - Currently - AMI prepaidDevelopment of an hardware home platform in 20 home platform while based on survey emulator and smart undertaking full metering systemAdvanced Metering components for homes survey is being results meter mesh functional testing adopts howInfrastructure (AMI) actual field test - Support the smart conducted network has been PALECOEmulator Platform home platform while - Refine smart integrated implements their

survey is being home design based successfully tariff and computesconducted on survey results the monthly bill

Project 3 Prepaid - Develop set of - Conduct semi- - Conduct semi- - Analyze the result - Completed four (4) surveys in Bohol amp Palawan regardingMetering and Smart questionnaires to structured structured of the survey prepaid meteringprepaid preferences amp smart homesmartHome System get feedback qualitative survey qualitative survey home preferencesTechnology Acceptance regarding theand Technology prototypeFeatures Studies

Sman Wire Prooram I IProject 1 Energy - A 4-channel Data - Integrate design - Fabricate a 4- - Test meaure and - Initial design and implementation of theEfficient Data Acquisition Acqui-sition (DAQ) for fabication channel variable evaluate power 5a GHz radio-frequency (RF) energy harvester including on-and Conditioning for the verified at the timing DAQ chip accuracy chip direct current-to-direct current (DC-DC) regulators andSmartWire Sensor Node schematic and performance and band-gap references 24 GHz transmit and receive front-endProject layout level robustness of the including the Low Noise

signal acquisitioncircuitry




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Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111

Project 2 Integrated - Design a power - Integrate with - Fabricate a power - Test meaure and Amplifier (LNA) mixer Power Amplifier (PA) and 24 GHzEnergy Harvesting line and RF energy smartwire sensor line and RF energy evaluate power oscillatorsStorage and Regulation harvesting nodes harvesting chip accuracy - Initial analysis of the Data Acquisition (DAQ)for the SmartWire performance and - Draft survey of transport models and start of theSensor Node robustness of the development of an analytical model


Project 3 Energy Ultra- - Design a power - Integrate with - Fabricate a power - Test meaure andLow Power Computation line and RF smartwire sensor line and RF evaluate powerand Communication for communication nodes communi-cation accuracythe SmartWire Sensor chip performance andNode Project robustness of the


Project 4 Smartwire - Literature survey - Analytical model - Analytical model - ProtocolResilient Data Transport on leading edge - Protocol specifications Test

protocols specifications Test bed set-upbed set-up

Department

Agency

Operating Unit





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ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111

Program on Fuel Ethanol - Identitication of the - Identification of the - Identification of the - Identification of the - Four (4) Biomass characterized for parameters related to

Production from most suitable most suitable most suitable most suitable pretreatment and ethanol production

Lignocellulosic Feedstocks pretreatment pretreatment pretreatment pretreatment - Transformation by electroporation technique

method for each of method for each of method for each of method for each of - Initial runs on fermentation of the hydrolysate were

the selected the selected the selected the selected conducted However results revealed low ethanol yield

lignocellulosic lignocellulosic lignocellulosic lignocellulosic Fermentation studies will be studied again once optimization of

biomass biomass biomass biomass saccharification is complete and method for removal of

- Stable -Characteri-zation - Optimization of - Optimization of inhibitors is determined

hybridsmutants of top wild type growth parameters growth parametersfrom mutagenesis isolates hybrids of top isolates of top isolatesand gene shuffling mutants - Optimization of - Optimization of- Optimization of bull Optimization of process and process andbench-scale bench-scale coditions for bench- coditions for bench-

enzymatic enzymatic scale and scale up scale and scale upsaccharification of saccharification of fermentation of fermentation of

various pre-treated various pre-treated defined glucose and defined glucose andmaterials materials xylose medium and xylose medium and

sacchrified products sacchrified products

Polymer Electrolyte bull Prepare and - Prepare and bull Prepare and - Prepare and - Preliminary - Doping and - The non-aqueous

Systems based on characterize various characterize various characterize various characterize various synthesis of 2 characterization of system using

Carrageanan for Solid State DSSC DSSC DSSC DSSC electrolyte systems electrolyte systems dimethylsu~oxide

Dye Sensitized Solar Cell configurations using configurations using configurations using configurations using (bulky iodide and with conductive (DMSO) shows

(Polymer Based Solid State polymer electrolyte polymer electrolyte polymer electrolyte polymer electrolyte non-aqueous) polymers promise in DSSC

Dye Sensitized Solar Cell systems systems systems systems configuration with

Leading Towards Pilot efficiency reaching

Testing) 108

Synthesis of Carbon - Optimize the - Optimize the - Design assemble - Design assemble - Assembled the bull Applied different bull Completion of the

Nanotubes (CNT) - Silicon growth parameters growth parameters amp characterize solar amp characterize solar new CVD system methods to purify new Chemical

Heterojunction for the of the CNTs of the CNTs cell cell with a mass How the CNTfilms Vapor DepositionFabication and Assembly of - Design assemble bull Report - Report meter - Created a CNT System and CNT

a Solar Panel amp characterize solar publications amp publications amp bull Characterized silicon Synthesis

cell patents patents CNT samples using heterojunction - There was anXRD increase inRamanSEM amorphous carbonand TEM Imaging percentage afterN2 BET and UV- purificationV1s Spectroscopy

Department

AgencyOperating Unit




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UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)

A Graphene-Based bull Fabricate the - Fabricate the - Characterize the - Build a solar panel - Started - Ongoing - Performed theElectrochemical hybrid self- hybrid self- energy conve rsion and do pilot test procurement of the procurement of the synthesis of LSGSupercapacitor for Solar generating solar cell generating solar cell and energy storing system system via RamanCells - Characterize the capabilities of hybrid - Synthesis of spectroscopy and

energy conversion - Build a solar panel graphene oxide the Scanning electronand energy storing and do pilot test Laser scribed microscopy (SEM)capabilities of hybrid graphene (LSG) - Performed- Build a solar panel - Synthesis of LSG synthesis andand do pilot test via DVD writer characterization of

- Characterization LSG-Electro-via particle size chemical capa-analysis citors (LSG-EC)thermogravi-metricdifferential thermalanalysis andscanning electronmicroscope

Synthesis of Metal - Procure supplies - Procure supplies - Establish a simple - Establish a simple - Procured all - Synthesis and - A mean length ofNanowires and Their and equipment and equipment and low cost and low cost equipment needed characterization of gt3um and meanApplication in Foldable - Prepare and - Prepare and synthesis method synthesis method for the project Ag and Cu diameter of lt100nmTransparent Conducting characterize metal characterize metal for metal nanowires for metal nanowires - Synthesized metal nanowires have beenElectrode nanowires nanowires nanowires of achieved for both

desired dimensions silver and coppernanowireexperiments

Flexible Nanohybrid - Synthesis - Synthesis - Synthesis - Fabricate amp - Ongoing synthesis and characterization - The conductingSupercapacitor Based on and characteri- and character- and characteri- optimize solid of different conducting polymers metal fabrics seemed toConducting Polymers and zation of different zation of different zation of different electrol~e oxides and solid electrolyte have higherMetal Oxides conducting conducting metal oxides degradation

polymers polymers amp metal - Fabricate amp temperature whichoxides optimize solid might be due to the

electrolyte increase thermalconductivity dueto the presence ofionic liquids in them




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Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Development of Ink Using - Procurement of - Procurement of - Commenced onCarbon from Straight materials amp hiring of materials amp hiring of October 12014Pyrolysis of Glycerol as research assistants research assistantsElectrodes in Printed - Synthesis ofElectronics carbon from

glycerol effect ofpyrolysis condrtionon properties

Development of Functional - Synthesis of CNT - Chemical - Commenced onNanocarbon-Based using microwave modification of November 3 2014Catalysts for Biomass induce plasma CVD microwave induceConversion Processes apparatus plasma CVDSUSTAINABLE MASSTRANSPORTRapid Electric Vehicle - Construction of - Remote - Remote - 30 minutes battery - Transfer of - ConsolidatedCharging (CharM) charging station monitoring monitoring charging charging equipment battery data

- Weekly visit - Weekly visit - Reloadable is being finalized analysis (SOH- Survey on user - Survey on user contactless near with Mandaluyong determination) and

field card (NFC) LGU Batterypayment system management- Battery systemmanagement performancesystem analysis was

completed underlaboratoryconditions- CharM is alreadytransferred toMandaluyong CityHall

Intelligent TransportSystem (ITS) Program




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11

Development of a - Finalize - NCTS surveys - Interface can be - 2 units of CCTVPhilippine Metropolitan development of the - Tests with flood accessed through were installed inAdvanced Travelers pilot traffic sensor sensors wwwphilmatistk both directions ofInformation System network and install which only features each site locations(PhiIMATIS) in the study area on node along (in Maceda St

- Finalize Espana Vicente Cruzdevelopment of pilot - Two (2) units of and Lacson st)interfacel sensor nodes - User interface wasapplication installed along presented to the

Lacson and San LGU of ManilaDiego in Series ofcooperation with coordinationASTI amp MMDA meeting wiih MMDa

and DOTCcoordinate

Advanced Traffic amp - Installation of GPS - Development of - Development of - Development of - Taxi Tracker (Web -Started - Cloud-based infraPollution Monitoring and trackers web-based system web-based system web-based system and Mobile) app development of app hasAnalysis System Based - Setting up of cloud - Analysis design - Analysis design - Analysis design accessible through for reporting traffic been fully set upon GPS Data Air Quality data warehouse development and development and development and http5425423619 siluation (based on - Identified 100Data amp Engine Status - Development of deployment of traffic deployment of traffic deployment of traffic 1300 Taxi Tracker data) taxis that willData from Tracked Taxis web-based system prediction model amp prediction model amp prediction model amp - Three (3) GPS participate in thein Metro Manila of incident and of incident and of incident and trackers being project

accident detection accident detection accident detection tested to be - Moniloring currentmodel model model installed to the taxis traffic flow has been

- MOU with SMART developed andADMU and DOST deployedsigned MOA beingprepared

Integrated Optimal - Screening and - Start of PUV - Design - Installation of node - Started data - Initial results of - On-goingScheduling of Public choosing of surveys development and structures and on- gathering for on- Bus Scheduling preparation for aTransport System along busljeepney route - Design fabrication of on- board sensors board bus survey Software prepared workshop with thea Route (PUBFix) development and board chips and and Bus route in Excel different bus

fabrication of on- sensors inventory along operators traversingboard chips and EDSA along EDSAsensors




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Off-Budget Account


UACS ofParticulars CODE September

Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Development of a - Field data - Field data - Program - Program -Initiated - Established a - ConductedCustomized Local gathering gathering development development researches on project officellab at literature review toSimulator (LocaISim) - Program (models coding) (models coding) understanding the UP-NCTS with identify specific

development - Verifcation - Verification and fundamental DCS which will fundamental(models coding) validation behavior (eg car- house the ITS models for vehicular

- Piiot simulation following theory database cloud motion and trafficlane-changing - Initial efforts ftowalgorithms) toward - Initial codes

development of written for usersimulation model of interface to buildbasic road traffic link and nodeftow representation of

road network

KRA No 5 bull Integrity ofthe Environment andClimate ChangeENVIRONMENT CLIMATECHANGE amp DISASTERRISK REDUCTION

Molecularly Imprinted - Project - Extraction and - Extraction and - Extraction and - Purchased - Extracted marker ccmpound (agnuside)Polymers (MIP) for the preparations pUrification of purification of purification of needed equipment from lagundiTargeted Purification of natural products natural products natural productsNatural Product - Preparation foCompounds MIPs for isolation of

fractions and purecompounds




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ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111

Bench-scale Production of - Characteri-zation - Produce food - Conduct - Conduct bench - Characterized raw - Production of food grade nano-Food-grade of local limestone grade Nano- performance testing scale production of materials by X-Ray precipitated calcium carbonateNanoprecipitated Calcium - Process local precipitated of prototype NPCCat KampE Diffraction (XRD) - Initial pilot plant set-up of processingCarbonate from Local limestone into nano Calcium Carbonate products Industrial Lime elemental analysis local limestone into food grade NPCCLimestone precipitated calcium (NPCC) - Set-up processing - Characterize and particle size and

carbonate facilities for the determine specific gravity- Design and production of food properties of food - Conducted slakingfabricate processing grade NPCC grade NPCC and carbonationequipment - Discuss and

prepare the designfor fabrication ofprocessingequipment

Green Technology andAcfive CommunityEngagement (Green ACE)Model Towards Estero dePaco RevivalManaging Dredged - Strategize theMaterials from creeks program throughand River team discussion

- Reconnai-ssancetour of the area- Identify esterosand sampling points

Constructed Wetland - FabricateSystem for the assemble aeratorRehabilitation of Esterode Paco

Development of Eco- - Research site - Preparation of eco - Sampling amp data - Started site -Completed theFriendly Septic System for selection septic tank site collection selection and instaliation of theTemporary Shelters - Coordination with drain fieldl - Documen-tation coordination with three (3) Eco-SepTowards Efficient Sanitation LGU DSWD leachfield analysis and validity LGU System in theManagement in Disaster- DOST field office - Construction fo of findings Temporary She~ersAffected Areas and other septic drain field - Seminar on the -Characterized

govemment - Organo-mineral proper use and wastewater beforeagencies in the bioremediation maintenance of eco remediationresea rch a rea sep




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11

Design Fabrication and - Validation of - Validation of - Validation of - Validation of - Procured materials - Started theEvaluation of Monitoring measurement measurement measurement measurement - Production of schematics priliminary set upand Sampling Devices for principle method of principle method of principle method of principle method of - Preiiminary activities with the sampleParticulate Matter detection detection detection detection chamber and

delivery system

Radiation-induced grafting - Procedure for Commenced onof nonwoven fabrics for synthesis and October 12014waste water treatment to functionalization ofmeet Class C effluent grafted nonwovenheavy metal standards fabric

- Data forcharacterization ofthe nonwo-venfabrics

The Use of Radon in the - Long-term radon - Long-term radon - Long-term radon - Long-term radon - Eighty-three (83) measure-ments in soil using LR 115 alphaMonitoring of the Philippine measurement in soil measurement in soil measurement in soil measurement in soil track radon detectors along the PF and 66 along the VFPFault and Valley Fault using LR115 alpha using LR115 alpha using LR115 alpha using LR115 alpha - Forty-six (46) measurements in soil using AlphaGUARD andSystem (VFS) and its track detector in 74 track detector in 74 track detector in 74 track detector in 74 LFG20 gas analyzer along the PF and 39 along the VFPImplication as an established radon established radon established radon established radon - Seventy-two (72) ground-water measure-ments along the PFEarthquake Precursor stations stations stations stations and 40 along the VFP using the AlphaGUARD monitoring

- Radon - Radon - Radon - Radon systemmeasurement in measurement in measurement in measurement ingroundwater using groundwater using groundwater using groundwater usingalphaGUARD and alphaGUARD and alphaGUARD and alphaGUARD andother geochemical other geochemical other geochemical other geochemicalparameters parameters parameters parameters- Establishment of - Establishment of - Establishment of - Establishment ofbaseline data for baseline data for baseline data for baseline data forradon and other radon and other radon and other radon and othergeochemical geochemical geochemical geochemicalparameters parameters parameters parameters




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ScurfentYear Appropriations



OffBudget Account

Physical Targeis Physical Accomplishments Variance asUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)

Design and Development of - Test and deploy - Test and deploy - Test and deploy - Test and deploy - Updating RGB Mapping fromAerial Mapping and Imaging Unmanned aerial Unmanned aerial Unmanned aerial Unmanned aerial 10cmpixel to 5cm pixelSystems and Standards vehicle (UAV) vehicle (UAV) vehicle (UAV) vehicle (UAV) - Development of NIR as camera

systems at pertner systems at pertner systems at pertner systems at pertner payloadsites sites sites sites - Comparative assessment on the- Finalize intended - Finalize intended - Finalize intended - Finalize intended different commercially available softwareYear 2 deployments Year 2 deployments Year 2 deployments Year 2 deploymentsin partner university in partner university in partner university in partner universitylocation location location location- Post processing of - Post processing of - Post processing of - Post processing ofdata gathered data gathered data gathered data gathered

Project e-Bayanihan A - Valid and reliable - System that will - Web and mobile - Web and mobile - Refinement of the UI preliminary - Web Prototype -Nationwide Web - Mobile model for capture real time interface for Pinoy interface for Pinoy design for the eBayanihan mobile app ebayanihanateneoBased System for classification online posts on Patrol 20 Patrol 21 - Debugging of eBayanihan Web-Based eduParticipatory Disaster - System that will disaster prototype (ebayanihanateneoedu) Mobile prototype -Management capture real time - Interviews in -Developing visualization of sms based Alpha version

online posts on disaster prone reports (local language ) for July 4 pilot - Pilot test in the Ifdisaster communities testtn COO areas

- Web- and mobile- - COO - July 29-based system 30

- 1I0cos- August18-20

Regional Disaster Science - Finalize maps - Finalize maps - Finalized analysis map preparation and - Project completedand Management SampT - Consolidate - Consolidate interpretation of results on June 30 2014Capacity Development reports reports - Consolidated reports will be completed

Understanding And - Commenced onCommunicating Risk for August 14 2014Community-based ORRProgramORRCCA Proofing ofCritical Infrastructures




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BARNo 1

8 Current Year AppropriationsSupplernentlll AppropriationsContinuing Appropriations

OIf-8udget Account

UACSPhysical Targets Physical Accomplishments Vfiance

Particulars as of Remarks

CODE lSeptember1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Total

2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)

Development of bull Document existing bull Review the Commenced on

Temporary SheRer temporary sheRer Instanatlon August 14 2014

System for Disaster systems used In construction of

Stricken Areas disaster stricken existing temporaryareas In the sheRerPhiDppines andother countriesbull ReviewtheinstaRationconstruction ofexisting temporary

bull sheRerPN~ In coordination with Approved by

~NJR1~(-~ J A

EN bull ALBERT G MARIAORAUL C ABULARSE

PI ning Services Head I Planning Officer Financial Services HeadlBudget OffIcer OIC Aoncy Headl Department Secretary

ate Date Date




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)

Percentage of 23 23 23 21 90 64 64 66 65 25projectscompleted withinthe past fouryears that arepublishedinrecognizedPercentageof 90 90 90 90 90 90 90 90 90 0monitored projectsreviewed withinthe vear

Part B

Major ProgramslProjects

KRA NO3 RapidInclusive and Sustained

COMPETITIVE INDUSTRIESElectronics IndustrvEstablishment and - Rehabilitate - Rehabilitate - Install tools and bull Maintain and - Construction work reDesign and Rehabilitation of theOperation of the building for the building for the equipment expand the center existing MIRDC Technology Business Incubation CenterPhilippine Electronics product product bull Conduct human (TBiC) Building is currently underwayProduct Development development center development center resourceHub development of the

workforce- Support futureRampD projects thatwill utilize the toolsand equipment




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1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111











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1 2 3 4 5 6 1=3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+111












19Q13

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~




Off~udget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








Department

Agency

Operating Unit





19()13

aAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

























19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




OffBudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111











19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 1=3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+111












19Q13

BAR NO1

~




Off~udget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








Department

Agency

Operating Unit





19()13

aAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

























19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 1=3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+111












19Q13

BAR NO1

~




Off~udget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








Department

Agency

Operating Unit





19()13

aAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

























19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19Q13

BAR NO1

~




Off~udget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








Department

Agency

Operating Unit





19()13

aAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

























19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date

Department

Agency

Operating Unit





19()13

aAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) O+lll

























19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19Q13

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l










19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19()13

BAR NO1

~




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11








19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19()13

BAR NO1




OffSudget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)






Estates andHospital




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1

~




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11)


trainings supported







Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date

Department

Agency

Operating Unit





19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)


















properties













19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11













19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)










19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19Q13

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11l









19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off~Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)









19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1

~




Offsudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11





Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date

Department

Agency

Operating Unit





19-013

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






























19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)






energy yield



products





19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)












19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1

~




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ - 8 9 10 11 12=(8+9+1 13 146) 0+111







Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date

Department

Agency

Operating Unit





19-013

BAR NO1

~




Offsudget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+111




















Testing) 108






Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date

Department





19013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

61 0+11)












19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1

~




Off-Budget Account



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)











19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account


UACS ofParticulars



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11




and DOTCcoordinate









19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19()13

BAR NO1




Off-Budget Account



Remarks


1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146) 0+11)





road network







19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account


ParticularsUACS of



1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+111












19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BAR NO1




Off-Budget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 146 0+11


delivery system








19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19Q13

BAR NO1




OffBudget Account




1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 1461 0+11)












19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date




19-013

BARNo 1


OIf-8udget Account




2014 ~1 2 3 4 5 6 7=(3+4+5+ 8 9 10 11 12=(8+9+1 13 14

6) 0+11)






~NJR1~(-~ J A



ate Date Date