BAR No.1

(1)

Department Agency Operating Unit

Organization Code (UACS)

Department of Science and Technology

Philippine Council for Industry, Energy and Emerging Technology Research and Development 19-013

~current Year Appropriations

Supplemental Appropriations Continuing Appropriations Off-Budget Account

Physical Targets Physical Accomplishments Variance as

UACS of

Particulars

CODE September Remarks

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 14

6) 0+11)

Part A

I. Operations MFO 1 • Industry, Energy and Emerging

Performance Indicators

1. No. of policy 8 8 16 8 8

advisories orovided

2. Average 90% 90% 90% 90% 90%

percentageof policy advisories rated satisfactorv or better

3. Percentage of 90% 90% 90%

-

^90% 90%

policy advisories that have been updated, issued and disseminated VJithin the last three (3) years

MFO 2: Research and Development Management Services

Performance Indicators

1. Number of 63 63 63 61 250 174 43 53 270 -20

proposals evaluated

Percentage of 90% 90% 90% 90% 90% 100% 50% 44% 65% 25%

projects recommended for approvalthat subsequently received funding through the governing council/EXECOM

Percentage of 90% 90% 90% 90% 90% 100% 100% 100% 100% (10%) r

Project proposals acted upon within 4 months

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

projects monitored

(2)

Operating Unit

Organization Code (UACS) 19-013

Continuing Appropriations Off~BudgetAccount

Physical Targets Physical Accomplishments Variance as

Particulars UACS of

Remarks

CODE September

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

6) 0+11)

Percentage of 23% 23% 23% 21% 90% 64% 64% 66% 65% 25%

projects completed within the past four years that are publishedin recognized

Percentageof 90% 90% 90% 90% 90% 90% 90% 90% 90% 0

monitored projects reviewed within the vear Part B

Major ProgramslProjects KRA NO.3. Rapid, Inclusive and Sustained

COMPETITIVE INDUSTRIES Electronics Industrv

Establishment and - Rehabilitate - Rehabilitate - Install tools and • Maintain and - Construction work re:Design and Rehabilitation of the Operation of the building for the building for the equipment expand the center existing MIRDC Technology Business Incubation Center

Philippine Electronics product product • Conduct human (TBiC) Building is currently underway

Product Development development center development center resource

Hub development of the

workforce - Support future R&D projects that will utilize the tools and equipment

(3)

S

^current^Year Appropriations Supplemental Appropriations Continuing Appropriations Off.Budget Account

UACS of

Particulars

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

61 0+111

Establishment of the - serve 40 clients - serve 50 clients - serve 60 clients - serve 70 clients - served 60 clients - served 62 clients - 100 clients were

Advanced 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 Php1.1M Thermogravi-metric Sept wherein 29 are Laboratory (ADMATEL) - revenue=P1.8M - revenue=P2.0M - revenue=P2.5M - revenue=P3.5M Fourier Transform new

Infrared - gained Php1.2M Spectroscope (TG- revenue FTIR) Service

- revenue:;::

Php792.4K

Establishing the - immerse 2 faculty - immerse 2 faculty - immerse 5 faculty - immerse 5 faculty - Conducted - Conducted - Five (5) faculty Philippine Institute of - 270 students - 270 students - 270 students - 270 students consu~ations and consultative immersions Integrated 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 design

developed developed developed developed companies namely -18 modules

Xinyx, BitMicro developed for the Networks Int'i, Inc., training ROHM LSI Design .Note: Cumulative

Phils, Inc., Analog accomplishments

Devices, Inc., Lattice Semiconductor Corp .. Canon Information Technologies Philippines, Inc, Kyocera Documents Solutions Development.

- Identified the tracks/courses to be offered to the industry partners

(4)

Operating Unit

Continuing Appropriations Off-Budget Account

UACS of

Particulars Remarks

CODE September

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

6) 0+111

Manufacturing

National R&D Program - Study visit to - Renovation of the - Training on None - Commenced on - Commencement

for Natural Rubber rubber testing lab, laboratory operation of June 1,2014 of project slide to

Processing and Rubber local & international - Training on the equipment and July 15, 2014

Products Manufacturing - Acquisition of operation of method validation!

equipment & equipment verification,

renovation of uncertatinty of

testing laboratory measurement

Smart Textile Biopolymers R&D Proaram

Photocatalytic Multi- - Preparation of - Technology on the - Technology on the - Characterize! - Conducted the synthesis of nano-zinc - Preliminary trials functional Natural nano-ZnO- Ti02- application of nano- application of nano- evaluate the oxide (ZnO) via sonochemical method. to determine the UV Fiber Blended polymer ZnO-Ti02-polymer ZnO-Ti02-polymer efficiency and The particle size of the synthesized nano- absorption Technical Textile and nanocomposite matrix on woven matrix on woven durabilrtyof ZnO was determined to be 22.98 nm properties of cotton

Materials finish and knitted pure and knitted nanofinish using X-ray Diffraction (XRD) analysis fabrics showed that

cotton and pure polyester and it can be improved

polyester fabrics cotton-based through

fabrics nanocomposite

finishing Durable and - Hydantoin-grafting - Technology on the - Hydantoin-grafting - Technology on the - Conducted hydantoin-grafting of pure - Regenerable Regenerable Biocidal on polyester, cotton grafting, charging on woven cotton! grafting. charging cotton and pure polyester yams property

Hydantoin-grafted and cotton! and recharging of polyester fabrics and recharging of assessment for

Polyester and polyester textiles dimethyl-hydantoin textiles dimethyl-hydantoin pure polyester

Lignocellulosic-fiber (DMDMH) on pure (DMDMH) on cotton fabric showed a

containing Textiles cotton and pure and polyester significant

polyester textiles textiles increase in the CI+

content after several laundering procedures which denoted rts effectiveness Mining and Minerals Industry

S&T Program for Responsible Mining in Mindanao

(5)

Philippine Council for Industry. Energy and Emerging Technology Research and Development 19.Q13

~current Year Appropriations Supplemental Appropriations Continuing Appropriations Off~udgetAccount

UACS of

Particulars Remarks

CODE September

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

6\ 0+11\

Assessment of the - Assess habitat - Collate the habitat. - Organization of - Species - Identified/ -Analyzed - Cluster analysis of Terrestrial Biodiversity characteristics, plant, vertebrate terrestrial flora and distribution mapping verified/labeled soiVnematodes bryophyles in in the Selected Key plants, vertebrate fauna and fauna data sets (for using GIS collected samples dry/wet season CARAGA;

Mining Areas in fauna and nematode data sets stat analysis) - Database (weUdry season) sampling Masabong;

Mindanao nematodes and organize in a development for PHILSAGA; Amri,

matrix; make terrestrial flora and Claver

species distribution fauna and the key

maps species distribution

models

Assessment of the - Survey and - Survey and - Survey and - Survey and - Consolidated and - Monthly collection - Monthly collection Aquatic Biodiversity in document the document the document the document the conducted partial of fish (size offish (size the 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 fieldwork Mindanao 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 (mangroves, Repository Center Repository Center Repository Center Repository Center seagrass, plankton, for freshwater for freshwater for freshwater for freshwater gastropods)

biodiversity biodiversity biodiversity biodiversity Heavy metals

collection in collection in collection in collection in (bioindicator fishes/

CARAGA Region CARAGA Region CARAGA Region CARAGA Region sediments) Physico- chemical analysis of water

Monitoring, - Baseline survey - Baseline survey - Formulate - Formulate - Assessed - Prepared/ distributed IEC materials Assessment 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 (waste and Small-Scale Gold Scale Gold Mining Scale Gold Mining Policies (IPP) Policies (IPP) mining sites management, safety and health for the

Mining in Selected (ASGM) (ASGM) design design (processing/mining ASGM and the community, information

Areas in Mindanao, - Formulate methods, extraction on mercury and its effect)

Philippines Intervention, tools/equipment, - Dissemination of preliminary results

Programs and energylwater

Policies (IPP) sources, etc)

design

(6)

Operating Unit

Organization Code (UACS) 19'()13

Continuing Appropriations Off-Budget Account

UACS of

Particulars

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 &impact monitoring &impact monitoring &impact monitoring &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 heavy metals (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 and impact 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 mining

areas areas areas areas

- Assessment and - Assessment and - Assessment and - Assessment and

massive massive massive massive

Infromation, Infromation, Infromation, Infromation,

Education and Education and Education and Education and

Communication Communication Communication Communication

(IEC) Campaign of (IEC) Campaign of (lEG) Campaign of (IEC) Campaign of pollution 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 &HMC)

Towards Eco- community community community community (TMC &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 water contamination

in

contamination in freshwater wetlands freshwater wetlands

(7)

Philippine Council for Industry, Energy and Emerging Technology Research and Development 19.Q13

S

^currsnt^Year Appropriations

Supplemental Appropriations Continuing Appropriations Off-Budget Account

UACS of

Particulars Remarks

CODE September

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

61 0+11l

Alternative • Establish the • Establish the • Establish the • Establish the • Started pre. • On.going experimentation on the effect Technology for optimal conditions optimal conditions optimal conditions optimal conditions reduction of laterite of:

Processing of for reduction for reduction for reduction for reduction ore by methane 1. iodide.iodine concentration and Chromite and Laterite smelting of chromite smelting of chromite smelting of chromite smelting of chromite leaching time

Ores: Fe.Ni.Cr.C Alloy and laterite ores. and laterite ores and laterite ores and laterite ores 2. chloride.hypochlorite concentration

Production and leaching time

3. pre.concen.tration of ore prior to direct smelting

Development of an • Fabncate pilot • Fabricate pilot • Experimental . Effects of different • Conducted • Conducted reduction smelting Alternative scale equipment for scale equipment for investigation of fiuxes and reagents reduction smelting experiments to determine the ff:

Technologies for beneficiation beneficiation rates and reactions • Physical and experiments to 1. Metal and slag formation at different Smal~Scale Gold • Experimental • Experimental • Effects of different chemical analysis of determine the ff: C conc. {conducted @ 16000C mining in CARAGA investigation of investigation of fiuxes and reagents the samples 1. Metal and slag using 6 different laterite ores and 3

and South Cotabato rates and reactions rates and reactions formation at different chromite ores

Region . Effects of different • Effects of different different C conc. 2. Effect of fiux (CaO and Si02)

fiuxes and reagents fiuxes and reagents (conducted @ addition

16000C using 6 3. Effect of varying the temperatures different laterite

ores and 3 different chromite ores

2. Effect of fiux (CaO and Si02) addition

3. Effect of varying the temperatures

ICT for Responsible • Data collection . Data collection • Data collection . Data collection • Developed the • Delivered 103 maps (29 Maps for Mining: Use of GIS. and data integration and data integration and data integration and data integration following modules: Aquatic Project, 28 Maps for DSS, Datamining in using remote using remote using remote using remote Project Monitoring Contamination, 13 maps for ASGM, 32 Selected Areas in sensing (RS) and sensing (RS) and sensing (RS) and sensing (RS) and Dashboard, map maps for Terrestrial and 1 map for

Mindanao Geographic Geographic Geographic Geographic gallery module, fiora Rehabilitation)

Information System Information System Information System Information System and fauna inventory

(GIS) (GIS) (GIS) (GIS) module and

• Design, develop • Design, develop • Design, develop • Design, develop rendering GIS map and maintain an and maintain an and maintain an and maintain an in the RM portal Information System Information System Information System Information System

(8)

Operating Unit

Organization Code (UACS) 19'()13

Continuing Appropriations Off.Budget Account

UACS of

Particulars Remarks

CODE September

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

6\ 0+11\

R&D Program on - Identification and characterization of the different polymetallic - Compilation of available data from

Copper. Nickel, Iron, mines in the Philippines OceanaGold (Philippines) and other

Gold&Chromite for - Ore sampling in the different polymetallic mines in the sources - exploration and drilling

Industrial and Emerging Philippines workdone on the Didipio ore deposit

Applications - Mine visit on the Didipio copper-gold

mine in Nueva Vizcaya Program for

Rehabilitation and Restoration of Mined- Out Areas Through Phytotechnologies

Proj. 1 - Conservation - Geobotanical - Mass production - Develop - Monitoring of - Forty-six (46) species of native - Measured the of Native survey. plant of native phytostabilization performance and metallophytes&Ni hyper-accumulators height and diameter Metallophytes. collection, plant metallophytes technology using maintenance of identified and studied of the 620 seedlings

Phytochemistry of identification native outplanted - 1,272 seedlings of 7 species in the 0.5ha

Nickel metallophytes in metallophytes propagated (200 seedlings replanted in restoration plot in

Hyperaccumulators restoration of mined Zambales) ZDMC

and Phytostabilization out areas - Extended the

and Restoration of restoration plot in

Mined-Out Areas in ZDMC

Palawan, Surigao and Zambales

Project 2. Metal Bio- - Comparison of - Comparison of - Comparison of - Comparison of - Collected plants in metalliferous and - Measured heavy Indicator Plant species found in species found in species found in species found in non-metalliferous sites in Kalinga metal concentration Species of the metal-rich and non- metal-rich and non- metal-rich and non- metal-rich and non- - Started generation of taxonomic of samples (from

Philippines 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 Atomic

obligate and obligate and obligate and obligate and

-

Absorption

facultative facultative facultative facultative Spectrometry (AAS)

metallophytes metallophytes metallophytes metallophytes - Response of plant - Response of plant - Response of plant - Response of plant species to varying species to varying species to varying species to varying

metal metal metal metal

concentrations concentrations concentrations concentrations - Propagation of - Propagation of - Propagation of - Propagation of selected bio- selected bio- selected bio- selected bioindicator species indicator species indicator species indicator species

(9)

Philippine Council for Industry, Energy and Emerging Technology Research and Development 19'()13

S

^current^Year Appropriations

Supplemental Appropriations Continuing Appropriations Off.Sudget Account

Physical Targets Physical Accomplishments ^Variance ^as

Particulars UACS of

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

6) 0+11)

Project 3. Copper and - Collect indigenous - Collect indigenous - Collect indigenous - Collect indigenous - Identified species of Cu and As - A propagation Arsenic Recovery as plants from mining plants from mining plants from mining plants from mining metallophytes protocol was a Post Mining Activity companies and companies and companies and companies and - Workshop/seminar about developed in order Using Indigenous small scale mining small scale mining small scale mining small scale mining phytoremediation to facilrtate

Plant 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 propagation

and As of above and As of above and As of above and As of above - Plants are

and below and below and below and below currently being

structures of plants structures of plants structures of plants structures of plants cultivated in the

and soil and soil and soil and soil nurseries of the

- Propose protocols - Propose protocols - Propose protocols - Propose protocols Xavier University,

on the propagation on the propagation on the propagation on the propagation Cagayan de Oro

of potential plant of potential plant of potential plant of potential plant and in the Ateneo

hyper-accumulators hyper-accumulators hyper-accumulators hyper-accumulators de Manila University

Support to Industry Competitiveness

Sustainability of FNRI - Proficiency test - Proficiency test - Reference

.

- Reference - Screening and testing of candidate PT - Prepared the

Proficiency Testing (PTj scheme on scheme on corn- materiais for snack materials for snack material unflavored corn

Laboratorys ISOIIEC corn-based snack based snack food food food - Conducted PT for wheat flour nuts as PT

17043:2010 food - Expand scope of materials

Accreditation as PT accreditation - Produced 139

Provider on Nutrition packets containing

Labeling Parameters and approximately 75g

Expansion of its Scope of unflavored corn

nuts as PT material and subsequent surplus RM Strengthening the - Training/ - Sustain - Project monitoring - Preparation and - New customers - 12 out 14 RSTLs were FDA accredited Testing and Analytical benchmarking accreditation of and documentation submission of who availed of - 2 out of 14 RSTLs were EMB-DENR

Capabilities of the testing labs reports RSTL services are recognized

Regional Laboratories to from SMEs, Mining - 6 out of 14 were DOH accredited

Support the Corporations, Wood

'Competitiveness of Local Based Industries,

Industries (STARLABS) Petroleum, Real

Estates and Hospital

(10)

Operating Unit

UACS of

Particulars Remarks

CODE September

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

6\ 0+11)

Bridging the - R&D projects - Capability building - Started to support

Competency Gap Phase supported trainings supported a project entitled

2 - Capability building "Gitara ni Juan"

trainings supported

Capability Building in - Enhance - Disseminate - Disseminate - Organize trainingsl - At the least 8 - Re-sequencing - Set up shell Research and institutional information and information and workshops in immersion training the whole genomes access to HPC Development 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 1.Vibrio samples in access from

Establishment of the development in DSCF activities DSCF activities biology for local techniques and the SEAFDEC Iloilo insidelout UP

Philippine Genome genomics - Make sequencing researchers latest 2. Xanthomonas Diliman campus

Center DNA Sequencing - Conduct in-house services available - Forge linkages advancements in samples from IRR

Facility and the research projects to PGC and other woth other NGS - Currently

Bioinformatics Core - Initiate the setting researchers international - Sequenced at engaging with IT

Facility up of high- genome center least 36 whole and bioinformatics

performance genomes of professionals who

computing systems bacterial isolates are fit to assess the

- Successfully Facility.

installed and benchmarked commonly used bioinformatics tools for NGS data analysis Developing Capabilities

for Biophysics (Coils, Cells and Gels)

Coils in Gels: - Calibration of - Development of - Development of - Analysis of - Successful micro- - Started set-up - Performed Developing Capability videomicros-copy sample preparation sample preparation experimental data rheology of single protocol for micro rheology of to Investigate gel and data gathering protocols protocols - Visco-elastically concentrations of preparation of DNA Alginate-DNA composite - Experimental set- - Experimental set- tunable biomaterial alginate, DNA and of different lengths composites of

viscoelasticity 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 37"C at 300fps

micro rheology microrheology system

modes modes

(11)

Philippine Council for Industry, Energy and Emerging Technology Research and Development

19.Q13

8

^current^Year Appropriations Supplemental Appropriations Continuing Appropriations Off.Budget Account

UACS of

Particulars Remarks

CODE September

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

6) 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 optimization.

mixing - Established

- Assembled and interfacing and

aligned the optical optimization for new

tweezer 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 micro

and the Quadrant human RBt and rheology of human

Photodiode (QPD) gathered RBCs. Success-

detection preliminary data on fully gathered

subsystem the cells preliminary data of

viscoelastic the cell's properties 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

attend/present attend/present attend/present attend/present in the long term

research work research work research work research work category

(12)

Operating Unit

Continuing Appropriations Off.Budget Account

UACS of

Particulars Remarks

CODE September

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

6\ 0+11\

Support to S&T - Develop - Develop - Develop - Develop - Awarded the - Announced - Started to contact

Competition 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 the

solutions to solutions to solutions to solutions to competition R&D-award

pressing national pressing national pressing national pressing national

problems problems problems problems

Institutionalization and - Develop - Develop - Approved two (2)

Strengthening of entrepreneurial entrepreneurial projects

Technology Business culture and related culture and related - Soft launching of

Incubation skills skills the West Visayas

• Provide a micro- - Provide a micro- State University

environment for environment for (WVSU) TBI will be

accelerating start- accelerating start- on the later part of

up business & up business & November2014

maximizing their maximizing their growth potential growth potential

Information - Participate in the - Participate in the - Participate in the - Participate in the - Produced and - Conducted a - Participated in the Dissemination and National Science National Science National Science National Science distributed the2013 press conference leg of Regional

Promotion of and Technology and Technology and Technology and Technology annual report during the Science and

Technologies 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 regions

Week (NBW) Week (NBW) Week (NBW) Week (NBW) - Finalization of - Attend on media

- Conduct Press - Conduct Press - Conduct Press - Conduct Press drafts for the interviews

Conference Conference Conference Conference newsletter -Started

- Produce and - Produce and • Produce and - Produce and complilation of

distribute annual distribute annual distribute annual distribute annual information for

report report report report annual report

Policy Development, Planning and Advocacy

Support to Policy - Update sectoral - Update sectoral - Update sectoral - Update sectoral - 240reviewed and - Approved 17 - Continuous

Development and maps maps maps maps analyzed project project proposals evaluation of

R&D Management - Review and - Review and - Review and - Review and proposals - Conducted project incoming project

Activities 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 workshop technical divisions technical divisions technical divisions technical divisions proposals to formulate

strategies for the coming years

(13)

8

^urrent^c. ^Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

Particulars UACS of

Remarks

CODE September

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

6) 0+11)

Support to Regional S&T - 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 & research & research & revitalization of the proposals from meetings consortium through development (R&D) development (R&D) development (R&D) consortia eight (8) consortia

research & - Review and - Implement the - Regular - Conducted one-on

development (R&D) analyze research approved projects monitoring of the one seminar!

proposals submitted projects workshop in each

by the consortium consortium

FOOD SECURITY FoodSafetyand Quality Program for MSMEs

Development of a -Request different -Perform -Determine - Protocol tested in - Amplified target genes of Salmonella -Extracted genomic Dipstick Assay Format strains of optimization of optimized parallel run with - Genomic DNA fragements for DNA of a total of 10 for Detection of Salmonella. and temp. time and ratio conditions for conventional exclusivity studies are available strains of Gram

Salmonella in Food other Gram target to labeled hybridization method and negative and Gram

and Feeds negative and probes - Conduct commercial positive bacteria

positive bacteria -Perform test on exclusivity test of counterpart on and two strains of

inclusivity on genomic DNA on spiked and Salmonella

genomic DNA of other Gram unspiked food and Salmonella strain. negative (10) and feed samples.

-Prepare dipsticks positive bacteria -Prepare dipstick

with adsorbed (10) with adsorbed

probes probes

Development of Industrial Intermediate Food Products and Ingredients from Local

(14)

Operating Unit

Organization Code (UACS) 19.Q13

Particulars UACS of

Remarks

CODE September

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

61 0+11l

Pilot Scale - Determine the - Determine the - Accelerated shelf- - Production of - Determined the

Standardization of ratio of water to following life studies of drum drum dried products appropriate ratio

Products&Processes makapuno meat parameters during dried makapuno by at laboratory scale and proportion of

using Drum Drying and ratio of food drum drying (3 moisture water to makapuno

Technology on additive to Trials) acceleration meat and food

Selected Raw makapuno meat, 1. Feed volume method additive (Meat to

Materials (Mango, 3trials. 2. Film thickness -Pilot scale water ratio: 1:1;

Banana&Makapuno) - Validate the ft. and plate distance production of 10% maltodextrin;

during drum drying 3. steam Banana and Mango 10% constarch)

(3 trials) pressure/drying (3trials) - Determined drum

1. Feed volume temp. product application drying parameters

2. Film thickness 4. revolution per of drum dried for makapuno

and plate distance minute of makapuno in (2 rpm (3 min and

3. steam drum/drying time breakfast cereals 22 sec); 4.04 -

pressure/drying -Improvement of and milk based 4.08% moisture

temp. formulation of drum pastilles (3trials) content; 2 bars)

4. revolution per dried mango and -Manual draft minute of drum/ banana (3trials) preparation drying time (flakes and Chips)

Development of Innovative Food Products from Local Raw Materials (based on current product

Field Testing and - Establish linkage - Field trials of retort - Coordinated with

Validation Study of with DSWD. foods developed by DSWD regarding

Retort Food (Arroz NDRRMC. LGUs& ITDI the deployment of

Caldo) as Disaster NGOs retort food to

Mitigation/Relief Food - Field trials of retort ^evacuation ^areas

using DSWD's and foods developed by

LGU's Distribution ITDI

Protocol

Development of Plasma Technologies for Non- Thermal Sterilizationof Food Products.

Packaging and Contact Surfaces, and

(15)

S

^current^Year Appropriations

Supplemental Appropriations Continuing Appropriations Off~Budget Account

UACS of

Particulars

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 14

6) 0+11)

Project 1. - Devise -Diagnostics of - Oxygen plasma - Commenced on

Development of Improvement for plasmas with sterilization of June 1,2014

Plasma Technology Atmospheric mixtures of oxygen contaminated food

for the Sterilization of Plasma Pencil and air products,

Food Products, (APP) -Development of packaging and

Packaging, and - Development of inoculation contact surfaces

Contract Surfaces in inoculation protocols for food

Food Processing protocols for food contact surfaces

products and packaging ProgramonEnhancing

market Potentials and Competitiveness of Oyster and Oyster- based Products

Development of - Develop and - Develop and - Notarized MOA

Oyster Powder for refine processing refine processing and LIB of the

Use as an Ingredient

,

method in the method in the project

and Condiment production of oyster production of oyster

powder powder

- Establish product - Establish product characteristicsl characteristicsl profile ofthe profile of the developed products developed products - Shelf-stable ready- - Shelf-stable ready- to-eat (RTE) food to-eat (RTE) food preparations preparations Microbial colorants and

Biof/avorants

(16)

Operating Unit

Continuing Appropriations Off..sudget Account

Particulars UACS of

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

6\ 0+11\

Production, - Procure - Procure - Optimize condition - Optimize condition - Procure supplies - Revived/ purified - On-going Characterization and chemicals. supplies chemicals, supplies of the bench scale of the bench scale and equipment M. purpureus procurement of

Application of Red and equipment and equipment production of production of - Hire personnel M1018 laboratory supplies

Pigment Produced by - Optimize cond~ion Monascus Monascus - On-going and equipment.

Monascus Purpureus of the bench scale purpureus M1018 purpureus M1018 validation of revival and

M1018 production of colorant colorant established preparation of stock

Monascus - Compare solid - Compare solid production medium cultures of fungal

purpureus M1018 substrate cultivation substrate cultivation for laboratory- and isolates, verification

colorant and submerged and submerged bench-scale of established

- Compare solid fermentation fermentation production production

substrate cultivation conditions for bench

and submerged scale studies. and

fermentation assembly of

fabricated 300L fermentor

Program on Technological Support for the Upgrading of Local Cacao andCocoa Industry

Project 1. Improving - Process - Process - Process - Product - Continuation of sample collection and analyses

the Quality of Solid parameters for parameters for parameters for specifications Cocoa Liquor intermediate cocoa intermediate cocoa intermediate cocoa - Appropriate

including Molded products products products storage conditions

Cocoa Nibs and - Trial runs at ITDI - Appropriate

Developing the - Color guide for storage conditions

Capability of Small commercial

Scale Processors in samples

the Manufacture of Intermediate Cocoa

Project 2. Microbial - Biochemical profile - Biochemical profile - Biochemical profile - Continuation of sample collection and analyses Community and of different phases of different phases of different phases

Biochemical Profiling of cacao of cacao of cacao

for Microbial fermentation fermentation fermentation

Augmentation and associated with the associated with the associated with the

Development of microbial microbial microbial

Quality Indicators for community and with community and with community and with Cacao Fermentation individual organism individual organism individual organism and Processing

(17)

Philippine Council for Industry. Energy and Emerging Technology Research and Development

19-013

8

current Year Appropriations

Supplemental Appropriations Continuing Appropriations Off.Budget Account

UACS of

Particulars Remarks

CODE September

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

61 0+11)

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 equipment

fabricated

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 and Saccharomycopsis bubodii for Direct Ethanol fermentation

Development of - Validate Process - Validate Process - Validate Process - Validate Process - Produced & 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 the optimization of the additive borax for the production of thermoplastic starch films

(18)

Operating Unit

Organization Code (UACS) 19-013

Physical Targets Physical Accomplishments Variance as

UACS of

Particulars

CODE September Remarks

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 14

6) 0+11)

- Functionalized - Functionalized - Functionalized - Functionalized - Designed and

ZnO-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 circuit

nano-biosensor for nano-biosensor for nano-biosensor for nano-biosensor for for ZnO sensor

the detection of the detection of the detection of the detection of - Obtained the

arsenic arsenic arsenic arsenic morphology by

- Nano- - Nano- - Nano- - Nano- SEM

encapsulated plant encapsulated plant encapsulated plant encapsulated plant growth regulator for growth regulator for growth regulator for growth regulator for enhanced plant enhanced plant enhanced plant enhanced plant growth 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 Oil Chemical Modification of purification of Ci-oil characterization of size characte- optoelectrical (crystallization) furnace to synthesize the from Bita-og seeds

Fullerene-Based fullerenes rization of various properties of fullerenic soot is in process

Nanomaterials for Nano- - Fabrication of fullerene various fullerene

engineered Structural various fullerene nanostructures nanostructures

Materials and nanostructures

Optoelectronic Applications SUSTAINABLE ENERGY

Pilot Testing of Wind - Assess the -Assess the - Small wind turbine - Performance data - Installed 24 - Started blade - Completed wind Turbine 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 the

generator generator developed wind of the developed anemometer agreement with

generator system system Brgy. Looc

- Delivery of 200L of drinking water per day to 703 households in three (3) barangays

Wind Resource - Installation and - Monitoring, - Data compilation - Report - Installed wind - GenSan Site still - Installed the wind

Assessment for Wind operation of wind preventive and analysis preparations monitoring complying with monitoring

Power Systems monitoring maintenance and instruments in4 CAAP requirements instrument in

equipment repairs of the sites (Palawan. - Memorandum of General Santos

equipment E.Samar. Surigao Agreement (MOAs)

del Sur. Surigao del with LGUs signed Norte)

(19)

Philippine Council for Industry. Energy and Emerging Technology Research and Development 19-013

S

^cunent^Year Appropriations Supplemental Appropriations Continuing Appropriations Off-Budget Account

UACS of

Particulars

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

61 0+11)

Engineering Design.

Modeling. Assessment Tools and Development of Renewable Energy System

Improvemenl of Locally - Conduct of - Conduct of - On-going

Designed Micro-Hydro inventory for inventory for processing of

Turbines and installed micro installed micro required documents

Establishment of MHP hydro power (MHP) hydro power (MHP) before the project

Test Rig system in Luzon system in Luzon implementation

- Construction of - Construction of testing facility at testing facility at

URS Tanay URS Tanay

- Develop high - Develop high efficiency turbine efficiency turbine

and ELC and ELC

components components

Tidal Current Energy - Gather secondary - Gather secondary - Field surveys for in - Framework for the - A database of

Integrated Resource data data situ resou ree web-GIS based around 70 devices

Assessment and Spatial - Develop and - Develop and assessment in mapping spatial for tidal current

Planning Tool implement web GIS- implement web GIS selected sites planning tool has energy extraction

based marine based marine - Site suitability been developed are nearing

spatial planning tool spatial planning tool analysis using GIS completion

- Process energy - Process energy - Perform modelling conversion device conversion device of energy performance performance conversion and parameters parameters estimation of

energy yield

Siojet Fuel Production from - Procure design - Design, fabrication - Design, fabrication - Perform - Procured design - Prepared detailed - Suspended due to

Coconut 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 equipment

and testing of n reactor, hydro n reactor, hydro conventional and drawings of

laboratory-scale cracker and cracker and advanced catalyst processing system

hydrodeoxygenatio fractionating column fractionating column - Established

n reactor, hydro - Perform -Perform methods for the

cracker and optimization optimization experimentation

fractionating column experiments experiments and analysis of

products Smart Grid for Filipino