FAR No. 6 - Industrial Technology Development Institute

(1)

FAR No. 6 STATEMENT OF APPROVED BUDGET, UTILIZATIONS, DISBURSEMENTS AND BALANCES FOR TRUST RECEIPTS

As of the Quarter Ending March 31, 2020 (In Pesos)

Inter A enc Fund Transfer

Grants and Donations Less than 12 months

Department: DEPARTMENT OF SCIENCE AND TECHNOLOGY Agency . INDUSTRIAL TECHNOLOGY DEVELOPMENT INSTITUTE Operating Unit

Organization Code (UACS) : 190050000000 Fund Cluster · 07 Trust Receipts

Approved Budget Utilizations Disbursements Balances

u

Unutlllzed Utilizations (10·

ALLO A Adjustments 15) : (17+18)

C Approved 2nd 3rd 4th 2nd 3rd 4th

SOUR TMEN Budegeted (Additions, Adjusted 1st Quarter

Quarter Quarter Quarter 1st Quarter

Quarter Quarter Quarter Unutlllzed

C PROJECT TITLE T

s

Reductions, Budgeted Ending March Total Ending March Total Not Yet

F CLAS C Revenue/Receip Modifications/Au Revenue 31 Ending Ending Ending

31 Ending Ending Ending Budget

Due and Due and

0 ts

gmentations) June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec.31

s

d Demandable Demanda

e ble

2 3 4 5=[3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 14

--,1,:--r,-• .• ... ·-

18=(5-10) 17 18

DOST - Central Office

Setting-up One-stop Shop Laboratory Services for Global Competitiveness - Y2

PS

.

. .

MOOE 60,849.00 60,849.00 ^.

.

. 60,849.00 60,849.00

co

^.

^. ^. .

.

Setting-up of One-Stop-Shop Laboratory Services for Global Competitiveness (OneLab) - Y

PS ^. ^.

MOOE 81,356.15 81,356.15

.

. 81,356.15 81,356.15

co ^.

^. ^. ^.

Upgrading and Enhancing the Capacity of the Packaging

echnology Divisions in ackaging Research - Y1

PS ^.

. .

MOOE 130,500.00

.

130,500.00

. . . . . .

130,500.00 130,500.00

co

16,800.00 16,800.00 16,800.00 16,800 00

Upgrading & Enhancing the Capacity of the Packaging Technology Division in Packaging Research - Y2

l ^I

^PS 376,800.00

.

376,800.00

. . . . . . . .

376,800.00 376,800.00

.

MOOE 1,323,416.10 ^. 1,323,416.10 199,311.52 ^. 199,311.52 199,311.52 199,311.52 1,124,104.58 1,124,104.58

.

co

^. ^.

^.

(2)

u

Un utilized Utilizations (10-

ALLO A Adjustments 15) = (17+18)

Approved 2nd 3rd 4th 2nd 3rd 4th

SOUR TMEN C (Additions, Adjusted 1st Quarter 1st Quarter

s

^Budegeted Reductions, Budgeted Ending March Quarter Quarter Quart11r

Total Ending March Quarter Quarter Quarter

Total Unutilized

Not Yet

CEOF PROJECT TITLE T

Revenue/Receip Ending Ending Ending Ending Ending Ending Budget

FUND CLAS C ts Modifications/Au Revenue 31 June 30 Sept. 30 Dec.31 31 June 30 Sept. 30 Dec.31 Due and Due and

s

⁰ gmentatlons) Demandable Demanda

d

ble

e

2 3 4 6=(3+(-)4] 8 7 8 9 10=(6+7+8+9) 11 12 13 14 -15=111 •'1 .: .. , a+

16=(6-10) 17 18

....

Upgrading & Enhancing the Capacity of the Packaging Technology Division in Packaging Research - Y3

PS 458,884.06 1,280,860.98 1,739,745.04 613,005.06

.

613,005.06 613,005.06 613,005.06 1,126,739.98 1,126,739.98

MOOE 98,162,513.92 15,586,474.02 113,748,987.94 9,640,319.55 ^. 9,640,319.55 9,640,319.55 9,640,319.55 104,108,668.39 104,108,668.39

co

26,623,595.81 (16,867,335.00) 9,756,260.81

.

9,756,260.81 9,756,260.81

-

Enhancing the Onelab for lobal Competitiveness - Y1 Tnl\

PS 2,419.18 2,419.18

.

. . 2,419.18 2,419.18 ^.

MOOE 20,596.75 20,596.75

- . _-

. 20,596.75 20,596.75

.

co ^. ^. ^.

Enhancing the Onelab for Global Competitiveness - Y1 (PMO)

PS 248.98 248.98 ^. ^.

- .

_248.98 _248.98 .

MOOE 11,210.41 ^. 11,210.41

-

11,210.41 11,210.41

co ^. ^.

^. ^.

^. - .

ASEAN Packaging Conference

PS

. . .

MOOE 167,800.00 167,800.00 167,800.00 167,800.00

co -

^. ^. ^.

. _-

. .

Development of an Effective Distribution System for RTE Retort Foods Y1

PS 165,600.00 165,600.00 ^.

-

^. 165,600.00 165,600.00

MOOE ^. ^. ^. ^.

- . .

co ^.

^.

^. ^.

evelopment of an Effective istribution System for RTE etort Foods Y2

PS 251,794.81 251,794.81 56,329.27 ^. 56,329.27 56,329.27 513,329.27 195,465.54 195,465.54

MOOE 2,008,234.81 2,008,234.81 893,653.35

.

893,653.35 893,653.35 893,653.35 1,114,581.46 1,114,581.46

.

co

550,000.00

.

550,000.00

. . . . .

550.000.00 550,000.00

.

Establishment of Spray Drying Technology and Euipment for the Regional Food Innovation Ce

PS 880,787.67 (298,598 82) 582,18885 81,696.85 81,696.85 81,696.85 81,696.85 500,492.00 500,492.00

MOOE 466,03179 324.835 25 790.867 04 374,866.97 374,866.97 374,866 97 374,866.97 416,000.07 416,000.07

co s.oas.sao.oo

(26,236.43) 9,059,303.57 803.57

. . .

803.57 803.57

. -

^803.57 9,058,500.00 9,058,500.00

.

ADMATEL Expansion and Business Continuity - Y1

PS 1,065,637.34 (89,937.00) 975,700.34 ^.

-

975,700.34 975,700.34 ^.

~Af ""V"\L -,,..,.., n.s:::n -r c t')t"'lt: n-1 o ,::;:,i\ ')r,r-i r"':,'),.., "II "Inn nnn nn t"lnn "'"" nn r,nn nnn nn "''""\ nnn "" A,..,n f'\">,.., A"'? Ar'\f'I ,...,.,,.., ,..,-,

(3)

u

Unutllized Utilizations (10-

ALLO A Adjustments 15)

=

(17+18)

c

SOUR TMEN

s

Budegeted (Additions, Adjusted 1st Quarter

Quarter Quarter Quarter Unutilized

CEOF PROJECT TITLE T Reductions, Budgeted Ending March Total Ending March Total Not Yet

FUND CLAS

c

Revenue/Recelp

Modifications/Au Revenue 31 Ending Ending Ending

31 Ending Ending Ending Budget

O ts June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec. 31

s

gmentatlons) Demandable Demanda

d ble

e

2 3 4 5=[3+(-)4) 8 7 8 9 10=(8+7+8+8) 11 12 13 14 111=\IITl,<Tj,j+

18=(5-10) 17 18

.. ^,

ADMATEL Expansion and Business Continuity - Y2

PS (173,532.05) 1,005,549.15 832,017.10 8,056.05 8,056.05 8,056.05

-

8,056.05 823,961.05 823,961.05

-

MOOE (126,725.90) 6,870,600.65 6,743,874.75 2,617,067.95 2,617,067.95 2,617,067.95 2,617,067.95 4,126,806.80 4,126,806.80

co -

4,198,800.00 4,198,800.00

- - - -

4,198,800.00 4,198,800.00

Working Visit in Packaging Technology Division for ASEAN Researchers: Development of

ransp

PS 6,000.00 6,000.00

- -

^6,000.00 ^6,000.00

^-

MOOE 109,000.00 109,000.00

- ^-

109,000.00 109,000.00

-

co _- - - ^- ^-

Enhancing Onelab for Global Competitiveness - Y2 (ITDI)

PS 1,042.07 1,042.07

-

1,042.07 1,042.07

MOOE 121,153.04 121,153.04

- -

121,153.04 121,153.04

-

co - - - -

Enhancing Onelab for Global Competitiveness - Y2 (PMO)

PS 30,205.45 30,205.45

- ^-

^30,205.45 ^30,205.45

MOOE 4,903.21 4,903.21

- ^-

^4,903.21 ^4,903.21

co - - - -

Enhancing Onelab for Global Competitiveness - Y3 (ITDI)

PS 108,929.91 108,929.91 288,317.63

-

288,317.63 288,317.63

-

288,317.63 (179,387.72) (179,387.72)

-

MOOE 3,650,269.57 3,650,269.57 312,526.09 312,526.09 312,526.09

-

312,526.09 3,337,743.48 3,337,743.48

-

co

50,000.00 - 50,000.00 48,480.00

-

^48,480.00 ^48,480.00

-

48,480.00 1,520.00 1,520.00

-

nhancing One Lab for Global ornpetitiveness - Y3 (PMO)

PS 550,718.70 550,718.70 508,515.25 508,515.25 508,515.25

-

508,515.25 42,203.45 42,203.45

MOOE 1,031,816.17 1,031,816.17 483,640.26 483,640.26 483,640.26

-

483,640.26 548,175.91 548,175.91

-

co

70,000.00 70,000.00 64,958.00 64,958.00 64,958.00 64,958.00 5,042.00 5,042.00

-

Proj. 1 Application of Multivariate Analysis on Methampl1etamine-HCI

r.hPmir.~I J:innprnrintc::. - Y1

PS 211,274.87 211,274.87

-

211,274.87 211,274.87

-

MOOE 264,482.69 264,482.69 264,482.69 264,482.69

co

2.471,914.34 2,471,914.34 2,471,914.34 2,,171,914.34

ProJ 1 Application of Multivariate Analysis on Methamphetamine-HCI Chemical Fingerprints - Y2

PS 474,416.57 474,416.57 260,950.15 260,950.15 260,950.15 260,950.15 213,466.42 213,466.42

Mnni= 77P. R?Q 1A 77A R?Q 1A ~~ ?nA 1n ~q ?nA 1n ~~ ?nA 1n qq ?nA 1n 7,1,; d?1 nA 7,1,; <1?1 nA

(4)

I Approved Budget Utilizations Disbursements Balances

u

Unutllized Utilizations (10·

SOUR TMEN

s

^Budegeted (Additions, Adjusted 1st Quarter

Quarter Quarter Quarter Unutlllzed CEOF PROJECT TITLE T

c

Revenue/Receip Reductions, Budgeted Ending March

Ending Ending Ending Total Ending March

Ending Ending Ending Total

Budget Not Yet

FUND CLA S

o ts Modifications/Au Revenue 31

June 30 Sept. 30 Dec. 31 31

June 30 Sept. 30 Dec. 31 Due and Due and

s

d ble

t

2 3 4 6=[3+(-)4) 8 7 8 9 10=(8+7+8+9) 11 12 13 14 10=111 .. ,

. .T

^{j .,}^.. _18=(6-10) ₁₇ ₁₈

Environmental, Health and Safety Research in the Risk Assessment of Nanomaterials- Phase 1 Y1

PS 1,078,022.32 1,078,022.32

- - . _-

1,078,022.32 1,078,022.32

-

MOOE 227,814.84 227,814.84

- - -

227,814.84 227,814.84

-

co

47,001.98 47,001.98

-

^47,001.98 ^47,001.98

-

Environmental, Health and afety Research in the Risk ssessment of Nanomaterials- Phase 1 Y2

PS 1,694,675.17 1,694,675.17 636,740.02

-

636,740.02 636,740.02 636,740 02 1,057,935.15 1,057,935.15

MOOE 311,606.16 3,141,494.41 3,453,100.57 538,180.66

-

538,180.66 538,180.66 538,180.66 2,914,919.91 2,914,919.91

-

co _- - -

Project 1: Development of Multiple Materials Platform for ArlrlitivP. Man11far.t11rinn

PS 1,471,960.47 1,471,960.47 376,965.34

- -

376,965.34 376,965.34 376,965.34 1,094,995.13 1,094,995.13

-

MOOE 22,412,583.30 22,412,583.30 468,657.96 468,657.96 468,657.96 468,657.96 21,943,925.34 21,943,925.34

-

co

84,786,336.34 84,786,336.34 9,850,370.42

- ^-

9,850,370.42 9,850,370.42 9,850,370.42 74,935,965.92 74,935,965.92

-

Project 1 : Development of Multiple Materials Platform for ArlrlitivP. Man11far.t11rinn

PS

-

1,196,019.13

-

1,196,019.13 1,196,019.13

-

1,196,019.13 (1,196,01913) (1,196,019.13)

-

MOOE 222,360.60 222,360.60 222,360.60 222,360.60 (222,360 60) (222,360.60)

co - - - - - ^-

Metrology and PDEA: Correct Quantity, Right Decision

PS 108,298.39 108,298.39 6,498.29 6,498.29 6,498.29

-

^6,498.29 101,800.10 101,800.10

MOOE 430,564.66 430,564.66 900.00

- -

^900.00 ^900.00 ^900.00 429,664.66 429,664.66

-

co

353,551.43 353,551.43 109,559.43

- -

109,559.43 109,559.43

-

109,559.43 243,992.00 243,992.00

ost Treatment of Food Processing Wastewater Effluent for Nutrient Removal

PS 656,477.81 656,477.81 86,321.04 86,321.04 86,321.04 86,321.04 570,156.77 570,156.77

MOOE 873.810.96

-

873.810.96 48.553.04

- - -

^48.553.04 ^48.553.04

- -

^48.553.04 825.257.92 825.257.92

-

co

65,002 00 65,002.00 43,560.00 43,560.00 43,560.00 43,560.00 21,442.00 21,442.00

Dinner for the Asia Pacific Metrology Programme (APMP)

PS

MOOE 0.01 0.01 0.01 0.01

co ^. - - - ^- ^- ^- ^-

Project 1 Chemical Metro logy for Organic Contamination in Food anrlW;itP.r

PS 342,000.00 342,000.00

- - - -

342,000.00 342,000.00

-

~ Ar"\/""\[ ,, '"l')"J "Jee, n'> ,1 1"') ') ') "JCC,f"o".> ,1 '"I'>') "JC1' n "l A '"l'l'> '"JCD n-:>

(5)

Approved Budget Utilizations Disbursements Balances

u

Unutilized Utlllzatlons (10-

ALLO A Adjustments 16)

=

(17+18)

C Approved 2nd 3rd 4th 2nd 3rd 4th

SOUR TMEN Budegeted (Additions, Adjusted 1st Quarter

Quarter Quarter Quarter 1st Quarter

Quarter Q11arter Quarter Unutlllzed

CEOF PROJECT TITLE T

s

Reductions, Budgeted Ending March Total Ending March Total Not Yet

FUND CLAS C Revenue/Receip

Modifications/Au Revenue 31 Ending Ending Ending

31 Ending E11dlng Ending Budget

Due and Due and

ts June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec.31

s

⁰d gmentatlons) Demandable Demanda

e ble

2 3 4 6=[3+(-)4) 6

7

8 9 10=(6+7+8+9) 11 12 13 14 ¹⁵⁼⁽¹• A\

-

16=(6-10) 17 18

Project 2. Chemical Metrology for Organic Toxic Elements in Fon<! an<l WatAr

PS 231,600.00 231,600.00

-

231,600.00 231,600.00

MOOE 1,015,732.49 1,015,732.49

- ^- -

1,015,732.49 1,015,732.49

co - -

Proj. 4 strengthening the Physical Metrology Capabilities of thP. National I abnratnrv

PS 255,600.00 255,600.00

-

255,600.00 255,600.00

)

_MOOE 847,278.83 847,278.83 86,504.53

-

86,504.53 86,504.53 86,504.53 760,774.30 760,774.30

co _- _- _- _- _-

Asia Packaging Network (APN) International Packaging Svmnosiurr; and ISTA-APn

PS 58,950.00 58,950.00

- - -

^58,950.00 ^58,950.00

MOOE 1,033,386.32 1,033,386.32 464,381.97

- -

464,381.97 464,381.97

-

464,381.97 569,004.35 569,004.35

co

1.00 1.00

- - - ^- - -

^1.00 ^1.00

Biological Metrology for Microorganisms in Food

PS 279,600.00 279,600.00

-

279,600.00 279,600.00

MOOE 10,526,974.80 15,139,800.00 25,666,774.80

-

25,666,774.80 25,666,774.80

-

co _- _-

ITDI Exhibits and For Participation to NSTW 2019

PS 6,160.00 6,160.00

- - -

6,160.00 6,160.00

-

MOOE 25,882.41 25,882.41 12,443.57 12,443.57 12,443.57 12,443.57 13,438.84 13,438.84

-

co - - - - - -

Proj, 2 Development of Compact Wastewater Treatment System for RAsta1Jranls in Rnrar.av

PS

-

82,867.40 82,867.40 99,918.71 99,918.71 99,918.71

-

99,918.71 (17,051.31) (17,051.31)

MOOE 411,816.02 346,817.80 758,633.82 50,681.97

-

50,681.97 50,681.97

-

^50,681.97 707,951.85 707,951.85

co _-

Lead Halal Auditor Training Prnnr.:tm

PS

- . . - ^. - - - ^. ^. ^. - ^.

MOOE (962,288 77) (962,288 77) 102,211 23 102,211.23 102,211.23 102,21123 (1,084,500 00) (1,064,500.00)

co -

Upgrading of ITDI Laboratory Animal Facilities in Support for Tuklas I IJnaR anrt OlhAr nosT

PS

-

2,279,395.20 2,279,395.20 540,074.58 540,074 58 540,074.58 540,074.58 1,739,320.62 1,739,320.62

MOOE {68,495.68} 51,830,000.00 51 .7611504.32 1 ,32S,222.42 ¹'l')Q ')')') ,1')

1,328,222.42

- -

¹''l"lA ')')'1 11'1 50A33,2S 1.90 ^~nA'"l".:1 -io1 on

-

'•""'""""1"" ... ..,. .. '•""'"'"'1"'"'"'·..,.A. vv1"'Tvv1•"' 1 ,,;,v

co .

39,880,000.00 39,880,000.00

. ^. . _- . - ^. ^. ^.

39,880,000.00 39,880,000.00

.

ADMATEL Expansion and Business Continuity - Y3 of 3

YP.;U!=.

PS

-

8,447.06 8,447.06 2,034,970.25 2,034,970.25 2,034,970.25 2,034,970.25 (2,026,52319) (2,026,52319)

~A/"V"\I=

-

^fA^{A.1 7}

n~,

/A L1.L17 n~, ~'1 ~ ~~R ,:;a 1'!1t:. -:i:,:;;o c o C1C! c e c ,:;;n c-1c o e o en IC'\A one Ct:::\ lr:>'\JI 01"11:. CC\

(6)

u

Un utilized Utilizations (10-

ALLO A Approved Adjustments 2nd 3rd 4th 2nd 3rd 4th 15) = (17+18)

Budegeted Quarter Quarter Quarter Quarter Quarter Quarter Unutlllzed

s

FUND CLAS C Revenue/Recelp Modifications/Au Revenue 31 Ending Ending Ending

31 Ending Ending Ending Budget

ts June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec.31

s

⁰d gmentatlons) Demandable Demanda

e bte

2 3 4 5=(3+(-)4) 8 7 8 9 10=(8+7+8+9) 11 12 13 14 ., .. =11 ..

,.,.

18=(5-10) 17 18

.. ^,

Roll-Out of DOST Developed Food Processing Equipment to the Reoions

PS

-

386,262.87 386,262.87

- - -

386,262.87 386,262.87

MOOE 5,832,936.02 (3,299,724.78) 2,533,211.24

- - - -

2,533,211.24 2,533,211.24

co -

2,913,461.91 2,913,461.91

- - -

2,913,461.91 2,913,461.91

DOST-NC~t

d""''"'";"g

Solid Waste Management Plan:

the """";"

n11irlP nn Prpn.::.r.::.tinn nf

PS 189,900.00 189,900.00

-

189,900.00 189,900.00

MOOE (30,757 75) 410,000.00 379,242.25 103,511.04 103,511.04 103,511.04

-

103,511.04 275,731.21 275,731.21

-

co - - - - - - -

Pilot-Scale Biagas Production of Biodegradable Solid Waste for Muntinlupa City

PS 106,800.00 106,800.00

- - -

106,800.00 106,800.00

MOOE (30,337.50) 186,000.00 155,662.50 26,171.00 26,171.00 26,171.00

-

^26,171.00 129,491.50 129,491.50

co _-

Establishment of Plastic Waste Pyrolysis System along Esteros for the Rehabilitation of Manila Bay

PS

-

246,500.00 246,500.00

- -

246,500.00 246,500.00

-

MOOE (5,930.00) 324,500.00 318,570.00 11,694.55 11,694.55 11,694.55

-

^11,694.55 306,875.45 306,875.45

-

co -

175,000.00 175,000.00

- -

175,000.00 175,000.00

-

PCIEERD

Ji ^t

lrnprovinp

the

Ouality

of

olid Cocoa Liquor including oldeo Cocoa Nibs & Devel

PS

- - -

MOOE 1,888.00 1,888.00 1,888.00 1,888.00

co _- _-

Project 2 Microbial Community and Biochemical Profilling Augmentation and Development

PS

- -

MOOE 3,756.00 3,756.00 3,756.00 3,756.00

co - - -

ProJ 4 Design and Fabrication

Ll qolpme"t for the

Production ocal Cocoa Products •

PS

-

MOOE 2,864.06 2,864.06

-

2,864.06 2,864.06

-

co - -

(7)

Approved Budget Utiliz:ations Disbursements Balances

u

Unutilized Utilizations (10-

Budegeted Quarter Quarter Quarter Quarter Quarter Quarter Un utilized

CEOF PROJ ECT TITLE T

s

FUND CLA S C Revenue/Recelp Modifications/Au Revenue 31 Ending Encling Ending

ts June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec. 31

s

⁰ gmentatlons) Demandable Demanda

d ble

e

2 3 4 5=(3+(-)4] 8 7 El 9 10=(8+7+8+9) 11 12 13 14 111=ptTl~Tt,l+

18=(5-10) 17 18

•••

Pilot Scale Standardization of Product & Processes using Drum Drying on Selected Raw

PS

- -

MOOE 458.04

-

^458.04

- -

458.04 458.04

-

co - - - - - -

Proj. 4 Integration of Testing SeNices for Rubber and Rubber Base Products - Y2

PS

- ^- ^- ^- ^-

MOOE 28,000.00 28,000.00

-

28,000.00 28,000.00

-

co

358,800.00 358,800.00

-

358,800.00 358,800.00

-

Proj. 4 Integration of Testing Services for Rubber and Rubber Based Product - Y3

PS 3,000.00 3,000.00

- -

^3,000.00 ^3,000.00

MOOE 7,700.00 7,700.00

- - -

^7,700.00 ^7,700.00

-

co _- - - - - ^- ^- ^-

Establishment of an Advance Device & Materials Analysis Testing Laboratory - Phase 4

PS

- - ^- - ^-

MOOE 105,780.64 105,780.64

- -

105,780.64 105,780.64

-

co - ^- - ^- - -

Development of Competence of the DOST Food Innovation Centers (FICS) & Recognition

PS

- - - ^-

MOOE 40,510.00 40,510.00

-

40,510.00 40,510.00

-

co - - - -

·stablishment of an Advance evice & Materials Analysis Testing Laboratory Phase 5:

Opera

PS

- - -

MOOE 63,669.04 63,669.04

- - ^- ^- ^-

^63,669.04 ^63,669.04

^-

co

Package Development of Bakery Product & Field Testing

PS 385,200.00 385,200.00

-

385,200.00 385,200.00

MOOE

-

co

Development of Generic Packaging Materials &

Technology for Selected Food Prnrl11r.t~ nf f=nn

PS

- -

MOOE 150 000.00 150.000.00

- - -

150,000 00 150,000 00

(8)

Approved Budget Utilizations Disbursem ents Balances

u

Un utilized Utilizations (10-

ALLO

c

A ^Approved Adjustments 2nd 3rd 4th 2nd 3rd 4th 15)

=

(17+18)

SOUR TMEN

s

Budegeted (Additions, Adjusted 1st Quarter

Quarter Quarter Quarter 1st Quarter

Quarter Quarter Qua1ter Unutlllzed CEOF PROJECT TITLE T

c

Revenue/Recelp Reductions, Budgeted Ending March

Ending Ending Ending Total Ending March

Ending Ending Ending Total

Budget Not Yet

FUND CLAS

O ts Modifications/Au Revenue 31

June 30 Sept. 30 Dec.31 31

June 30 Sept. 30 Dec.31 Due and Due and

s

_d gmentatlons) Demandable Demanda

e ble

2 3 4 6=[3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 141 ~=11, .. , .. "'

18=(6-10) 17 18

Development, Characterization

...

& Performance Evaluation of Polyrnenc Separation

PS

- - - -

MOOE 115,920.00 (11,950.00) 103,970.00

-

103,970.00 103,970.00

-

co

11,950.00 11,950.00 11,950.00 11,950.00 11,950.00 11,950.00

Sustainability of ADMATEL for the Semiconductor, Electronics,

& other Related Industries

PS

- - -

MOOE 120,132.89 120,132.89

-

120,132.89 120,132.89

co _- _-

Natural Food Colors from Local Sources as Food Additives - Y1

PS 247,517.00 247,517.00

- ^- -

247,517.00 247,517.00

-

MOOE 970,001.45 970,00145 970,001.45 970,001.45

co

252,000.00 252,000.00

-

252,000.00 252,000.00

-

Natural Food Colors from Local Sources as Food Additives - Y2

PS 925,244.25 925,244.25 21,705.05 21,705.05 21,705.05 21,705.05 903,539.20 903,539.20

MOOE 5,353,687.25 5,353,687.25 299,768.72

- -

299,768.72 299,768.72 299,768.72 5,053,918.53 5,053,918.53

co

394,612.00 394,612.00 96,012.00 96,012.00 96,012.00 96,012.00 298,600.00 298,600.00

-

Development of Natural Colorants for Cosmetics

PS

- - - - -

)

_MOOE _32,820.00 _32,820.00

_-

_32,820.00 _32,820.00

co . - - - -

Development of Natural Colorants for Cosmetics - Y2

PS 161,64322 161,643.22 20,038 04 20,038.04 20,038.04 20,038.04 141,60518 141,605.18

MOOE 843,362.72 843,362.72 13,209.92 13,209.92 13,209.92 13,209.92 830,152.80 830,152.80

co - - - - -

PCIEEF<D-58A Onelab Capability Assurance System for Metal Content Assessment in Agricultural Produce

PS 81,662.88 81,662.88 81,662.88 81,662.88

MOOE 270,975.42 270,97542 24,418.04 24,418.04 24,418.04 24,418.04 246,557.38 246,557.38

-

(9)

u

Unutillzed Utillzatlons (10-

SOUR TMEN

Quarter Quarter Quartm 1st Quarter

Quarter Quarter Quarter Unutlllzed

s

FUND CLAS C Revenue/Receip

Modifications/Au Revenue 31 Ending Ending Ending

0 ts

gmentatlons) June 30 Sept. 30 Dec.31 June 30 Sept. 30 Dec. 31

s

d Demandable Oemanda

e hie

2 3 4 6=[3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 14 1c,:p1+1 .. , l,j1'

18=(6-10) 17 18

...

Design, Prototyping of Salt Processing Equipment {Washer, Dryer, lodizer, Fvannrntinn Pan

PS (250 52) (250 52)

.

. (250 52) (250.52)

MOOE

.

. . .

co

^. ^.

Design, Prototyping of Salt Processing Equipment - Y2

PS 229,333.29 229,333.29 116,880.44 116,880.44 116,880.44 . 116,880.44 112,452.85 112,452.85

MOOE 359,278.73 359,278.73 141,664.83 141,664.83 141,664.83 141,664.83 217,613.90 217,613.90

co - .

.

- -

Development of Gourmet Salt Products and Micro-sized Salt in Laboratory Scale

PS

- - - ^- -

MOOE

- - ^- - - -

co

44,500.00 44,500.00

- -

^44,500.00 ^44,500.00

-

PIiot Scale Production of Spray- Dried Dextran & High Fructose Syrup using Whole Cell

PS 58,402.02 (28,192 94) 30,209.08

-

^30,209.08 ^30,209.08

MOOE 111,681.90 28,192.94 139,874.84 68,750.38

-

68,750.38 68,750.38 68,750.38 71,124.46 71,124.46

co - - -

Pilot Scale Production of spray- Dried Dextran & High Fructose Syrup using Whole Cell - Y2

PS 175,162.85 111,614.82 286,777.67 83,839.74

-

83,839.74 83,839.74

-

83,839.74 202,937.93 202,937.93

MOOE 1,287,864.12 (111,61482) 1,176,249.30 828,410.14

-

828,410.14 828,410.14 828,410.14 347,839.16 347,839.16

co _-

roj. 2 Metal Content of Water Supplies in Volcanic Impacted Area and its Impact for Vege

PS 128,373.82 128,373.82 128,373.81

-

128,373.81 128,373.81

-

128,373.81 0.01 0.01

-

MOOE

529,659.58 529,659.58 475,307.89

. . .

475,307.89 475,307.89

- . .

475,307.89 54,351.69 54,351.69

.

co

^46,756.18 ^46,756.18 46,756 18 46,756.18

Proj. 3 Household and Community Based FIiters for Metals in Water

PS

-

MOOE

co

88,250.00

.

88,250.00

. _- - ^. ^- ^- - - - ^.

^88,250.00 ^88,250.00

^.

Pilot Implementation of ITDl's Pre-Commercialization Tools/Strategies Year 1

PS . . -

-

lJl""'\'"'I""" '"'"""l l"'I"')\ r""""'"'""'' ^,,

...

^,..

...

^,,..

...

(10)

I Approved Budget Utilizations Disbursements Balances

u

Unutllized Utilizations (10-

s

^Budegeted Reductions, Budgeted Ending March Quarter Quarter Quarter

Total Ending March Quarter Quarter Quarter

Total Unutlllzed

Not Yet

Revenue/Recelp Ending Ending Ending Ending Ending Ending Budget

FUND CLAS

s

C ⁰ ts Modifications/Au gmentatlons) Revenue 31 June 30 Sept. 30 Dec.31 31 June 30 Sept. 30 Dec. 31 Demandable Due and Demanda Due and d

e ble

2 3 4 6=(3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 14 10=111 .. 1 ..

... , ..

_18=(6-10) ₁₇ ₁₈

Pilot Implementation of ITDl's Pre-Commercialization Tools/Strategies Year 2

PS

- - . _- .

MOOE (254,682.33} (254,682.33} ^. . (254,682 33) (254,682.33}

co

^. ^.

-

^.

.

. .

Green Synthesis &

Functionalization of Carbon 1Quantum Dots from Biowaste for

Biomedical a

PS ^. .

.

MOOE 254.52 254.52 . 254.52 254.52

co

21,380.00

.

_21,380.00 _21,380.00 _21,380.00

Capability Building on Energy Efficiency and Conservation (EE&C) for State Universities &

PS ^. .

.

MOOE

. . _-

co

28,848.50 28,848.50 17,480.50

. _-

_17,480.50 _17,480.50 _17,480.50 _11,368.00 _11,368.00

Capability Building on Energy Efficiency and Conservation (EE&C) for State Universities &

PS

.

44,246.43 44,246.43 44,246.43 ^. 44,246.43 44,246.43

-

44,246.43

.

MOOE 215,679.08 (44,246.43) 171,432.65 28,852.68 28,852.68 28,852.68 28,852.68 142,579.97 142,579.97

co

44.80 44.80 ^. 44.80 44.80

Technical Guidelines

~evelopment for Minimally recessed Halal Chicken-by-

n~-~ ... , ...

'"

_PS 248,250.69 248,250.69 135,289.50 ^. 135,289.50 135,289.50 135,289.50 112,961.19 112,961.19

MOOE 1,299,057.65 1,299,057.65 271,123.56 271,123.56 271,123.56 271,123.56 1,027,934.09 1,027,934.09

-

co

100,000.00 100,000.00 90,671.69

. .

_90,671.69 _90,671.69

.

90,671.69 9,328.31 9,328.31

.

Development of Emulsified Meat Products(Sausage, Nuggets &

Burqer) for Halal Market - Y1

PS 199,939.93 199,939.93 199,939.93 199,939.93

MOOE 401,685 46 401,685 46 401,685 46 401,685 46

co

503,000.00

soa.ooo.oo

503,000.00 503.000.00

Development of Emulsified Meat Products(Sausage, Nuggets &

Burqer} for Halal Market - Y2

PS (239,5!55 68) (239,555 68) 49,897.43 ^. 49,897.43 49,897.43 49,897.43 (289,453.11} (289,453.11}

FI.Jl (") ("") C: /1 nA h77 ')LI\ f1 nA h77 ?.:1\ q1 'iRR 'i'i ".:1:1 t:;,~~ r:;.c; ':1:1 t:;,~~ &;,,; ':l-1 c a a c:;.c; 1'1 An "IA-, "70\ 1'1 ,,t"'I ~A".> f("I\

(11)

u

Unutlllzed Utilizations (10-

c

^Approved ^2nd ^3rd ^4th ^2nd ^3rd ^4th

SOUR TMEN

s

Quarter Quarter Quarter Unutllized CEOF PROJECT TITLE T

c

Revenue/Recelp Reductions, Budgeted Ending March

Ending Ending Ending Total

FUND CLAS

O ts Modifications/Au Revenue 31

June 30 Sept. 30 Dec.31 31

June 30 Stpt. 30 Dec. 31 Due and Due and

s

d ble

e

2 3 4 5=[3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 14 10=111 .. i..T ,., ..

18=(6-10) 17 18

...

Development of Halal Assurance System for Selected Bakery Products (Pandesal & Loaf Bread

PS 193,984.99 193,984.99 32,645.61 . 32,645.61 32,645.61 . . 32,645.61 161,339.38 161,339.38

MOOE 320,006.19 320,006.19 97,328.98 97,328 98 97,328.98 97,328.98 222,677.21 222,677. 21

co

^. ^. ^. ^.

^.

Development of Halal Assurance system for Selected Bakery

!roducts (Pandesal & Loaf read

PS (214,458.91 l (214,458.91) 130,897.71

.

130,897.71 130,897.71 130,897.71 (345,356 62) (345,356.62)

MOOE (96,827.65) (96,827.65) 33,812.66 33,812.66 33,812.66 33,812.66 (130,640.31) (130,640.31 l

co -

^.

-

Establishment of Halal Assurance Sys tem for Selected Banana Products (Banana Chios. Banan

PS 186,389.42 186,389.42

-

186,389.42 186,389.42

MOOE 152,661.56 152,661.56 . 152,661.56 152,661.56

co

7,948.00 7,948.00

- - .

7,948.00 7,948.00

-

Establishment of Halal Assurance System for Selected Banana Products (Banana Chins. Banan

PS (302,295.33) (302,295.33) 233,553.06

- .

233,553.06 233,553.06 233,553.06 (535,848.39) (535,848.39) .

MOOE (42,180.00) (42,180.00) 59,344.25 . 59,344.25 59,344.25 59,344.25 (101,524.25) (101,524.25)

co _-

^.

Development of Halal Assurance System for Production, Method Development & Standardizatio

PS 110,672. 77 110,672. 77 . . . . 110,672.77 110,672.77

MOOE 984,715.86 . 984,715.86 .

-

984,715.86 984,715.86

co

727,478.40

.

727,478.40 .

.

. . 727,478.40 727,478.40

Development of Halal Assurance System for Production, Methocl Development & Slandardizatio

PS (168,874 98) (168,874.98) 260.727.02 260,727.02 260,727.02

.

260,727.02 (429,602.00) (429,602.00)

MOOE (337 50) (337 50) 280,871 56 280.871 56 280,871.56 280,871 56 (281.209 OG) (281,209 06)

co - ^. ^. . . . . . . ^. ^. .

Modular Multi-Industry Innovation Center for Oils, Blens and Sauces

PS 208,679.11 459,705.60 668,384.71 163,845.90 163,845.90 163,845.90 163,845.90 504,538.81 504,538.81

... ,_ • ,.. "",.. ,- .., ... n" ,,,....,., ..,,.,.,.... ""' ,.,..,.. """"""

...

,..,.. ... ,..,..

...

^,.,,.,.

...

....

...

,..

...

^,..

...

,..,... ... ,..,...,..

...

,... ...

(12)

,,,

u

ALLO A Approved Adjustments 2nd 3rd 4th 2nd 3rd 4th 16) = (17+18)

s

^Budegeted Reductions, Budgeted Ending March Quarter Quarter Quarter

Total Ending March Quarter Quarter Quarter

Total Unutllized

Revenue/Receip Ending Ending Ending Ending Ending Ending Budget Not Yet

FUND CLAS

s

C ⁰ ts Modifications/Au gmentatlons) Revenue 31 June 30 Sept. 30 Dec.31 31 June 30 Sept. 30 Dec.31 Due and Due and

Demandable Demanda d

e ble

2 3 4 6=[3+(-)4] 8 7 8 9 10=(8+7+8+9) 11 12 13 14 111=111 ....

18=(6-10) 17 18

...

lnetrnational Symposium on Metrology Awareness in Clean Water and NMI Stakeholders

PS .

.

. .

.

MOOE 40,400.00 40,400.00 97,567.75 ^. ^. 97,567.75 97,567.75 ^. 97,567.75 (57,167 75) (57,167.75) ^.

co

^. ^. .

.

. .

Nanofibrious Scaffolds from atural Biomaterials for Tissue ngineering

PS 384,274.36 384,274.36 134,259.60

.

134,259.60 134,259.60 134,259.60 250,014.76 250,014.76

MOOE 106,189.00 106,189.00 10,578.00

. .

_10,578.00 _10,578.00 _10,578.00 _95,611.00 _95,611.00

co

^. ^. ^.

.

. .

TAf'I

Pilot Testing and Technology Validation of Nanozeolite Processes

PS 97,249.21

.

_97,249.21

.

_97,249.21 _97,249.21

MOOE . . .

.

co

^.

.

. .

Fabrication and Performance Evaluation of Abaca Fiber- Reinforced Composites for Boat Appllca

PS 254,366.73 254,366.73

. .

. . 254,366.73 254,366.73

MOOE 96,290.14 96,290.14 ^. ^. . . 96,290.14 96,290.14

co .

rototype Development of Natural Fibre-Thermoplastic Composites from Agricultural and Industrial Wastes for Industrial Application

PS 834,448 90 297.11600 1,131,564.90 332,552 79 332.55279 332,55279 332,55279 799,012 1 ., 799.01211

MOOE 598,128.39 (297,116.00) 301,012.39 4,568.74 4,568.74 4,568.74 4,568.74 296,443.65 296,443.65

co

1,500,000.00 1,500,000.00

-

1,500,000.00 1,500,000.00

OTHE RS

DOST-Iii Development of Com- Based Products for Candaba, Pampanga

PS

'

~•,...,.-..r e o C'1'l n'l 1 Q l:')':l 0~ 'JQ AA~ c-a ?O .RA&::i 0~ ?Q AAI; 0~ '10 AP.~ O".:l M 1 '}t:"'J nn, 1'11 ')~') fH"\\

(13)

u

ALLO A Approved Adjustments 2nd 3rd 4th 2nd 3rd 4th 15)

=

(17+18)

s

Budeget:ed Quarter Quarter Quarter Quarter Quarter Quarter Unutllized

CEOF PROJEC"I' TITLE T Revenue/Receip Reductions, Budgeted Ending March

Ending Ending Ending Total

FUND CLAS

s

C ⁰d ts Modifications/Au gmentatlons) Revenue 31 June 30 Sept. 30 Oec.31 31 June 30 Sept. 30 Dec.31 Demandable Due and Oemanda Oue and

e ble

2 3 4 6=[3+(-)4) 8 7 8 9 10=(8+7+8+9) 11 12 13 14 10=(11 .. 1 ~T /3+

18=(5-10) 17 18

,

DOE-

Characterization/Performance Testing of Biodiesel/Diesel Blends from Combined Feedst

PS 230,640.98 92,578.83 323,219.81

- -

323,219.81 323,219.81

MOOE 169,822.82 (92,578 83) 77,243.99 5,882.00 5,882.00 5,882.00 !5,882.00 71,361.99 71,361.99

co -

DOST-8 Packaging and

C

Labeling Interventions for YRRP 'Supported Products in Region 8

PS

-

MOOE (500 00) (500.00) (500 00) (500.00)

co -

DOST-Ill Development of Powdered Salted Egg Using Appropriate Processing Technologies

PS

MOOE (49,5132.50) (49,5Ei2.50) 52,166.00 52,166.00 52,166.00 5'.2, 166.00 (101,728 50) (101,728.50)

co

Grand Total

314,955,020.42 128,108,699.78 443,063,720.20 41,173,587.00

. . .

41,173,587.00 41,173,587.00

- . .

41,173,687.00 401,890,133.20 401,890,133.20

.

PS 13,318,897.65 7,861,343.69 21,180,241.24 8,683,129.75

- . .

8,683,129.75 8,683,129.75

. . .

8,68:3,129.76 12,605,658.56 12,506,668.55

.

MOOE 171,411,166.89 89,476,760.10 260,887,926.99 21,727,418.57

. . .

21,727,416.57 21,727,418.67

- ^. ^.

21,727,416.57 239,162,083.36 239,152,083.36

.

co

130,224,956.98 30,770,696.99 160,995,551.97 10,763,040.68

. . -

10,783,040.88 10,783,040.88

. . -

10,763,040.68 150,232,611.29 160,232,511.29

.

Certified Correct:

~RLON

Administrative Officer V

Certified Correct:

S0L~ 1

Accountant IV

I{

Recommending Approval:

DR.JANE~ IZON

Chief, Finance and Management Division (FMD)

Approved

By:

DR.AN~ NES

Director, ITDI

FAR No. 6 - Industrial Technology Development Institute

u

s

s

--,1,:--r,-• .• ... ·-

.

. .

.

co

.

.

.

co .

. .

.

. . . . . .

co

l I

.

. . . . . . . .

.

.

co

.

u

s

s

d

....

.

co

.

-

.

- . -

.

co . . .

- .

-

co . .

. - .

. . .

co -

. -

-

- . .

co .

. .

.

.

co

.

. . . . .

.

co s.oas.sao.oo

. . .

. -

.

-

u

=

c

s

c

s

.. ,

-

-

co -

- - - -

- -

-

- -

-

co - - - - -

-

- -

-

co - - - -

- -

^.

co ^.

l ^I

^.

- . _-

co ^. ^. ^.

co ^. ^.

^. - .

. _-

co ^.

^. ^.

.. ^,

^-

- ^-

co _- - - ^- ^-

- ^-

- ^-

- - . _-

co _- - -

- ^-

co - - - - - ^-

co ^. - - - ^- ^- ^- ^-

- ^- -