FAR No. 6 1st Quarter

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(1)FAR No.6 STATEMENT. OF APPROVED. BUDIlET,. UTlUATlONS,. DISBURSEMENTS. AI ~tthft QU8rterEnding Oftpartll'Hlnt: Agency:. Oftpartmftl'ltofSclenceantl. Philippine. Op<!lratlng Unit: OrganJutlon Funding. Council. Technology. for Indultry,. AND BALANCES. FOR TRUST RECEIPTS. Ma~h 31, 2022 Inter Agency Fund Tl'lIInsler. ~========l. {DOSn. Energy anti Emerging. Technology. Rlillea""h. and Development. (PCIEERD). Grants and Donations. (Leas than 12 month,). NlA. Code [UACS}:. 190130000000. Sou""e Code [8$ clusteredj:. 01. Trust Receipts. APPROVED BUDGET ADJUSTED BUDGETED REVENUE. 1ST aTR ENDING MARCH 31. 2ND aTR ENDING JUNE. UTILIZATIONS 3RD aTR 4TH aTR ENDING SEPT 30 ENDING OEC 31. 1ST aTR ENDING MARCH 31. TOTAL. 2ND aTR ENDING JUNE 30. DISBURSEMENTS 3RD arR ENDING SEPT 30. 4TH aTR ENDlNG DEC 31. TOTAL. BALANCES UNPAID UTILIZATIONS. UNUTlLIZED BUOGET. DUE AND DEMANDABLE. ". Design and ProlOlypongor 5aK Ha<v«sl'l\{l Machlrte 5,900 00. ". 137,70000. MOO' e>rojec:\ Alnomateo Labeling ~aCh'ne In~",lIve {ALa,,"-LSI). 5,900.00. .. 131,700,00. 137,700,00. 137,700 00. 137,700 00. Laroe Sca'e. e,. !>a,COOOO. MOO'. 375,34344. '0. 1!>a,00001>. 50,000.00. 50,00000. 315,343.44. 375,34344. 50.000 00 375,34344. !>a,GOO,OO 375.34344 150,00000. UrldemaMI"llI'ghtln<;l Md thun6ern!orms lor e>1",me weathe' montlotongaCIdInlo~lon sha~ng (ULAT). ". 30,000,00. 31>,00000 308,25791. 308.267,91. J()S,26791. 306,25791. 308.26791. e,. 66,78334. 66,763,34. 66,78334. 00.78334. 66.76334. CO. 100,000 00. MOO< Faortcatlon ard charac:ler1zal,on01hydrophobic narlOCOmpoBlleplme at>acalabnc 10' enhanced elec:lr<>-m"l)netlcInlerlerence Shieldll'lQ(E~I.5E) and th••,mal 'esman"" (TFl) lor 5paeeSU~S"ppl,tatIOll. 100.000,00. RlIpo/lAppralglll of the Slalug and Pl'O!Ipect..of Rabbit Meat Ind..ntry in 1M' Phillpp<nes. e,. 17,26667. 17,266.67. 17,266.67. 17.26667. 17,26667. MOO'. 7<1,21121. 7<1.21121. 7<1,11121. 74.21121. 74,21121. CO. 90,00000. 90.000,00. 90.000.00. 90.000 00. 90,000.00. 161,450,80. 161,400.80. 16\460 80. 161,46080. 161,460.80. 165,324 eo. 165,32460. 165,32460. 165,31480. \65.32460. 15,93000. 15.93000. Wei Processlog Technology Th(ough Mlt:rol>Ial F~'1l1errt,,~onfor H:gh auatrty ChC)tolal~. e,. MOO' P,ojed 3- MvanCed Lead Acid Batt••"," Wlln Embedded U!lrasoni<:!l(AJab--Eu). " MOO<. 15,93000. '0. 70,000 00. 15.93000. 15,930.00. 70,000.00. Surwy 01Heatwaves In ~h•• Ph,llpplne5 uas (SHIPS). ". 16,000 00. 16.000 00. CO. 125,00000. 125,000.00. Proposed lm.lallallOll 01AGT I" BPSU Main Campus Laboratory Faci:lty oltl1" Proposed RaHway Er>gineehngP'ogfam and Emt,"G E"9,nee"ng. " MOOE. 436,77440 60,000 00. 436,774AO 1l0.(l.()()00. 436,71440 60.000 00. Pag •• 1. 436.77440 60.000 00. 436.77440 60.00000. NOT YET DUE AND DEMA.NDABLE.

(2) APPROVED BUDGET ADJUSTED BUDGETED REVENUE. eo. 1STQTR ENDING MARCH 31. 2ND QTR ENDING JUNE 30. UTILIZATIONS 3RDQTR 4TH aTR ENDING SEPT 30 ENDING DEC 31. 1ST QTR ENDINO MARCH 31. TOTAl. 2ND QTR ENCING JUNE 30. DISBURSEMENTS 3RD OTR ENDINO SEPT 30. 4THOTR ENDING DEC 31. TOTAL. BALANCES UNPAID UTILIZATIONS. UNUTILlZED BUDGET. DUE AND DEMANDABLE 56,151,20. .. S6,1~, 20 .. I-DRIP (101-6""00 D,spens"f lor Real-T'rm! Intelligent Pour] ar<1lot.Bas.ed Real.T,me Cont,ol A/'111 Monrtor,ng System For sm..<t Beverage D'BPIIIl!IOS. ". 210,600 00. 211,600.00. 261.60000. 29,600 00. 261.60000. MDOE. 3<),00000. 30,000,00. 3<),000 00. 30,00000. 30.00000. ". 312,022 05. 312,1)22.05. 3t?,OVOS. 312,02:;>05. 312.02205. MOO'. 11',45000. 114.45000. 11',450 00. 114,45000. 114.450 00. '0. 120,000 00. 120,000.00. 120,000 00. 120,000,00. '20.000 00. Syr.lne:k: Apertunt Racar (SAR) Ar"ldAutomlllic Idont,fleallon Systom (AIS) For Innovative Te"es!lal ;:;,~~ J r I. NtCER: Sma1 Waler In1rastructure and Mana~ement Contet (SWtM) Pro] 2 _ tnlegrmod AssQJlSmcnl and AnII;ysis or Hyd'aullc Assets Fo, S\""tilinaoie And ;:jesllient Flood Control Inlras1ruoture. " MDOE. '89,91440. 91,542,84. 91,542 !l4. 91.54284. 91.54284. 98,37'.58. 39,85766. 10000,00. 10,00000. 10.00000. '0,000,00. 261,667,66. 18,000 00. 18,OOO.CO. 18,00000. 18.00000. '8.00000. 109.000 00. 109,00000. NICER: Smart Water tnlrastructure ar>d Management Center [SWtM) Proj 3 _ GIS_Based Dedskln Support Tool In Manag:ng. Mon'tOling And AppIy:ng W1I1et InlraWuc;ture For Smart C,l,es, A Case For Cauayall. " MOO'. '0. 109,000 00. 109.00000. 1'.0,00000. 71,000.00. 109,00000 7',000 00. 71.000 00. 71.000 00. 9,000.00. N'cer Smart Waler Int",~ruo;lUJe i1nd Mana~eJNo~t Cenlllf (SwIm) PrOj, 1 - Sm9tl wme, RellOurcM "Isnroi"'" ar>o "'on~o"ng: Assessmer-t, DeSign Ar>d Dev"lopmenl atWater Reseu,,:es Projeo;l~ Ar>d. " MODE. '0. 445,57440 31,589 62 100,00000. 435,23451. 436,23451. 436.23461. 31,68962. 31,68962. 100,000,00. 100,000 00. 31,68962 100,00000. 436,23461. 9,339,79. 3\,68962 100,000.00. Fuooamental Study of The Phys,eil1 ProPllliies 01 Mela: Oxode ~~ngle Nill\oymes And Nar-op.artlolps For. ". 261,600,00. 29,600 00. MOO' S!udy on the Su~al>l,ly ot Acrylonrtfile Styrene Acrylate [ASA) ~ Material lor A 3D.Plirr.ed statue. .. 670.21200. 570,212.00. MOO'. 14,23040. 14,23040. 14,2:lD.40. 14.23040. 14.23040. '0. 65.0eo 00. 55,000,00. 65,000.00. 65.00000. 55,00000. ". 22,200 00. 22,200.00. 22,200.00. 22.200 00. 22,200.00. 7,800.00. 7,800.00. 7.800 00. '0. 240,000 00. 240.000,00. 240,000 00. 240.000 00. 240,COOOO. 214,21440. 137,34000. 137,34000. 137,34000. 137,340.00. 16,874,40. 89,33300. 17,109,77. 17,10977. 52,223.23. ". 670,21200. 670.21200. 670,21200. Rizal the FJtlpino Soienti!;! Promol.onill Camp;llgn. MODE. 1,80000. 7,80000. P'- Synergi$IIC A'r and Wilter Quat,ly Sensing System With Purrllca1ion Dev,e"" lJ$'ng LOCllI"'ateflals For Micro Medium SClae tr-d~Slnll$ (M$."'''5). " MOO'. 17,109 T7. Page 2. 17.1010 77. NOT YET DUE AND DEMANDABLE..

(3) APPRDVED BUDGET ADJUSTED BUDGETED REVENUE. 1ST eTR ENDING MARCH 31. 2ND eTR ENDING JUNE. UTILlZA liONS 3RD eTR 4TH eTR ENDING SEPT 30 ENDING DEC 31. TDTAL. 1ST eTR ENDING MARCH 31. 2ND OTR ENDING JUNE 30. DISBURSEMENTS 3RD QTR ENDING SEPT 30. 4TH eTR ENDJNG DEC 31. TOTAL. UNUTlLIZED BUDGET. DUE AND DEMANDABLE. " .. NICER Sma't Wate' Inlraslru<;!ure a'>ll fIIan&ge"'e,.1 Cente' [SWIM) Project 4 - Sma~ Wale' Cont'ol Inlrllitru<;!ures!Qf Ellect'~" Imgal,,,,,, Marali"ment. ". 169,91440. 137,34000. 137,34000. 137,34000. ~37.340 00. 5~,57440. MOOE. 147,54953. 10~,20230. 102,2O~ 30. 10~.202 30. ~02.202 30. 45,"347,~3. 133,:n~.32. 133,~22 3?. 133,22232. 133,222 3~. 136.83763. 138,63763. 138.83763. ~38.83763. Project 3. Dc~"lOpm"rl of Sc,,,"c ••.Saafld Er>g,n""""g Approa~h To Coasta; Protection In Rllglon I. " ,",OOE. 18,00000. 18,00000 133,22~ 32. P'ojeCl 4 _ Enhandng Coastal Dn:gn and Ini,ast'UC1u'e Interventlcn T~,o"9h The E8Iat>l~t,m"nt 01 Wa~e Tesl,ng Fa~,I:ly. " Mace. eo. 11:1,000.00. 18,000 00 '38,63763. .. 35,00000. 35,00000. P'ojeCl 2. "'ssll!l!lmen\. Mon,torl"ll aoo P'ecjk;!lon Of Conlal FlOCCingOf Se:O!ded Mun'cipalh,,,,. In Re>l'Ofl. " MOO'. '0. .. 241,987.20. 241,987.20. 241,98720. 241,967.20. 30,313 52. 30,31352. 30,31352. 30,313.52. 30.31352. '00,000 00. 89,495.00. 89,49500. 89.49500. 89,495.00. 241,98120. ~IOJecl1. ProdllCllon of "oly'"",,r;~ Cart>oo Nanod01s l,om Was:e PIGstie FQf Gas fv\o M;croplast,~ ld<ln!Jflcll1~nAnd Del",:I,on. 10,~5.00. .. " 11.5,36125. 145,361.2~. 145,361.2~. 145.36125. 145,36125. ". 395,58240. 395.58740. 39-5.58240. 395,58240. 395,58240. MOO'. 137,00000. 21,47845. 2',47845. 21,47845. 115,521.55. 337.20994. 337,209.94. 337.20994. 337,209.1f4. 175,879,as. 1Il.00'10. 16,00110. MOO' Pr~irTI,n",y TechnolOgy Verikation 01 The P'ototype H~bf,c T"moJran PoJsse~ger And Cargo Ves.sel L;s,f'g M,,~i-E~lne And AJte'n"I,~e Ene'gv F,om aeean. Project 1 • P,ocessm!; aJ Coconut Monoglycerldc~ (CMG) In!o FuncJ,ooallZed PolY'll. Fo' I~du$lnal. "' MOO'. 21,478.45. .. 513,08960 '6,001 '0. '6,001 '0. '6,001'0. I"rojeCl 2 _ Development of E~J1ulal Ma!ncx From F'Sh Pmce",,,"Il Was!ea For Nut,aroa..rtlcal B,omed,cal. " MOOE. 281.72160 59,758 '0. ". 205,96532. 205,965.32. 205,96532. 59,75-6.10. 59,75810. ProJeG! 3 P«xJud,or, aJ Poly",@ancModil,oo Co~rel. [PMe) _ Nano Maleria' Co"'p06,le Fo,m Crude GlyCllroi For Induslrial Floo'ing S\'5'~m. MOO'. 59,758 '0. 205,00532. 75,756;>8. 59.75810. .. 325,67520 62,82g 71. 245,780.00 6:2,629.71. 245,78000. 245.76000. 62,62971. 6~.629 7'. 245,7BO,00. 79,895.20. 62,62971. p,oJect 2. Pred'<;!lVeEtIlimallOn oJ E~olo~'Gal Carry,ng Cepaeil1: TOOlFo, Susta;nable Aqua~ur.u,,, And Ern Tou"$1l1 Deveklpmen! In Small Crate, LakM 01. e,. MOO'. 241,9<1720 85,00644. 183.74493 ;>5,74079. BALANCES UNPAID UTILIZATIONS. '83,74493. 183,74493. 183.74493. 58.24227. 25,74079. 25,74079. 25,74079. 59,265.85. Pag •• 3. NOT YET DUE AND DEMANDABLE.

(4) APPROVED BUDGET ADJUSTED BUDGETED REVENUE. 1STQTR ENDING MARCH 31. 2NOQTR ENDING JUNE 3D. UTilIZATIONS 4TH QTR 3RDQTR ENDING SEPT 30 ENDING DEC 31. 1ST QTR ENDING MARCH 31. TOTAL. 2ND aTR ENDING JUNE 30. DISBURSEMENTS 3RD QTR ENDING SEPT 30. 4TH OTR ENDING DEC 31. BALANCES UNPAID UTILIZATIONS. UNUTlllZED BUDGET. TOTAL. DUE AND DEMANDABLE. NOT YET DUE AND DEMANDABLE. Project 1. O""leal ?ayloa<l TecMology In.Deptn Knowlodge .••. cqulsr.lcn aoo Locallzat'oo (OPTIKAL). ". 199.33000. 199.330,06. 199,330,06. 199.33006. 199,33006. '0. 65,00000. 65,00000. 65.000 00. 65,00000. 65,00000. Trlr1&'Ofmi~ll R&D O.t.plits ,n Inno""Hons Throllgn Technologpteneuml>lp at"tdCLI!!tomerVal(lat,on T ••. ~. \. 1vn33. ". "CO'. 162,lffi571 9,229,589.00. ORAND TOTAL. Certified. Correct. r.. 19.73333. 19,73333. 19.73333. 152.15421. 152.154 21. 152,154 21. 152,1542'. 7,Gl!1,3111.42. 7,G1!1,361.42. 7,G111,3G1,42. 7,6111,3Il1.42. 19,733,33. Recommending. Approved. Approv.l:. 9.912.50 1,614,227.58. by:. M.~{t.y Chief. ccountant. D ••te: April. Date: April. 27. 2022. 27, 2022. COA-PCIEERD. D BY:. Page4.

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