UPV PPA 1St Quarter 2019 Final.Xlsx

UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Project Status Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) RESEARCH Research productivity among academics: ( 405,600.00) No UPV-RCWPPS 12 January 21, 2019 January 20, 2020 25% ONGOING expressed attitude - Actual Behavior link 2019 The Philippine blue helmet examined: civil ( 471,200.00) No UPV-RCWPPS 12 January 21, 2019 January 20, 2020 25% ONGOING military engagements and civilian oversigth 2019 in international operations Dietary and immunomodulatory effect of ( 404,049.00) No UPV-RCWPPS 12 January 3, 2019 January 2, 2020 25% ONGOING phytobiotics: origanum vulgare, Allium 2019 sativum L. and Zingiber officinale essential oils on growth and serum antioxidatant activities of tilapia (Oreochromis niloticus) Establishing and operationalizing Miagao, Iloilo ( 423,600.00) Yes UPV-RCWPPS 12 January 28, 2019 January 27, 2020 25% ONGOING institutional IP Management and Business 2019 development office (IM BDO) in consortia member agencies (Year 2) Taklong island marine biodiversity Taklonmg Island, ( 169,196.64) No UPV-RCWPPS 12 January 28, 2019 January 27, 2020 25% ONGOING assesssment (TIMBA):Integrating Guimaras 2019 biodiversity knowledge at the molecular, organismal, and bioinformatic levels Synthesis characterization and applications SOTECH, UPV, ( 95,000.00) No UPV-RCWPPS 12 January 28, 2019 January 27, 2020 25% ONGOING of silver nanoparticles Miagao, Iloil 2019 Structure-based virtual screening of natural UPV, Miagao, ( 50,000.00) No UPV-RCWPPS 12 March 1, 2019 6 months after 8% NEWLY products as inhibitors of proteins associated Iloilo 2019 graduation IMPLEMENTED with Alzheimer's disease Metabolic Responses of the Philippine SEAFDEC-AQD, ( 50,000.00) No UPV-RCWPPS 12 March 29, 2019 6 months after 8% NEWLY cupped oyster Crassostrea iredalie to Tigbauan, Iloilo 2019 graduation IMPLEMENTED environmental change Valorization of agri-fisheries materials CAS, UPV, ( 95,000.00) No UPV-RCWPPS 12 March 12, 2018 March 11, 2019 100% using opportune science (VAMOS) Miagao, Iloilo 2018 Photocatalytic and adsorptive materials for Miagao, Iloilo ( 80,000.00) No UPV-RCWPPS 12 March 12, 2018 March 11, 2019 100% the removal of organic pollutants in water 2018 Potential adsorbents for removal of CAS, UPV, ( 95,000.00) No UPV-RCWPPS 12 March 22, 2018 March 21, 2019 100% selected pollutants in Malihao River, Miagao, Iloilo 2018 Victorias City, Negros Occidental UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Project Status Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) Development of a protocol for the detection CAS, UPV, ( 80,000.00) No UPV-RCWPPS 12 March 12, 2018 March 11, 2019 100% of Borapetoside A from the leaves and Miagao, Iloilo 2018 stems of Tinospora crispa (L.) Hook. F. & Thompson (Makabuhay)using liquid chromatography mass spectroscopy Characterization and development of UPV, Miagao, ( 12,020,995.00) No DOST - 12 January 2, 2019 December 31, 2019 25% ONGOING bioactive protein and lipid products from Iloilo PCAARRD mussels as food supplement and gfunctional food ingredient Year 1 of 3 years Project 2. Establishment of genomics UPV, Miagao, ( 47,275,804.40) No PCHRD 12 February 1, 2019 January 31, 2020 17% ONGOING consortium and core facility in Visayas Iloilo Year 1 of 3 years Production process optimization and market UPV, Miagao, 2.113,031.00 No PCIEERD 12 March 1, 2019 February 28, 2020 8% NEWLY validation of oyster powder from Philippine Iloilo IMPLEMENTED oyser (Crassostrea irredalie) Establishing the center for mollusk research UPV, Miagao, ( 5,554,179.00) No PCAARRD 12 January 16, 2019 January 15, 2020 25% ONGOING and development Year 2 Iloilo Ecology and distribution of the invasive UPV, Miagao, ( 1,618,636.00) No PCAARRD 5 March 12, 2019 August 31, 2019 20% ONGOING mussel species, Mytella cahrruana, in the Iloilo Philippines Year 2 Raising awareness of gender equity and General Santos & ( 4,905,054.00) Yes USAID Oceans- 12 March 7, 2019 March 6, 2020 8% NEWLY women empowerment in fisheries Sangani Tetra Tech IMPLEMENTED management in General Santos and Sarangani Bay Area, Philippines Pilot tests on incorporating the filamentous NIMBB, UPV, ( 2,342,216.60) No DOST- 12 April 1, 2018 March 31, 2019 100% COMPLETED green algae Rhizoclonium riparium in the Miagao, Iloilo PCAARRD diet of Nile tilapia Year 1 of 2 years Sustaining the development of core sattelite IA Multispecies ( 3,500,000.00) No CY 2018 12 April 1, 2018 March 31, 2019 100% milkfish hatchery network in the Hatchery Complex, PCAARRD GIA Philippines UPV, Miagao, Iloilo Low salt fermented mussel sauce as IFPT Wetlab, ( 1,666,132.00) No DOST- 12 April 1, 2019 March 31, 2019 100% potential functional food and ingredient UPV, Miagao, PCAARRD Year 2 of 2 years Iloilo UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Project Status Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) Ecology distribution and potential uses of Regions 1-12 ( 3,035,376.00) No DOST- 12 February 1, 2019 January 31, 2019 100% invasive mussel species Mytella charruana, PCAARRD in the Philippines Year 1 of 1.5 years Studies on the biology and utilization of UPV, Miagao, ( 43,772,000.00) No DOST 12 January 16, 2018 March 22, 2019 100% COMPLETED commercially-important mollusk species in Iloilo Panay Island, Western Visayas Plant extracts from Panay island for FAS, UPV, ( 4,856,357.00) No DOST-PCHRD 12 February 1, 2018 January 31, 2019 100% bioactivity and toxicity assays Miagao, Iloilo Pilot scale production of processed IFPT Wetlab, ( 3,230,736.00) No DOST- 12 April 1, 2018 March 31, 2019 100% Philippine green mussel, Perna viridis Year UPV, Miagao, PCAARRD 1 of 2 years Iloilo Extraction, characterization and Iloilo City ( 13,000,000.00) No CHED-DARE 12 April 1, 2018 March 31, 2019 100% biodiversity conservation of marine sourced TO grant in aid bioactive natural polysaccharides as potential functional ingredients in food and nutraceuticals Exploration, development and management Central Philippines ( 1,868,555.00) No KIOST 12 June 1, 2018 March 31, 2019 100% of marine biological resources in the Philippines Off-grid disaster survival information Tacloban City, ( 1,000,000.00) No TUKLAS 12 May 15, 2018 March 27, 2019 100% COMPLETED exchange and environment data Leyte Innovation Labs warehousing service for vulnerable Visayas communities CAS- The Plaza and the Ilonggo Narratives: ( 145,000.00) No CHED-IDIG 7 mos June 1, 2018 January 1, 2019 100% HUMANI Exploring the Communication Process in TIES the Ilonggo Public Spaces Patok: The Mountain Carvers ( 200,000.00) No CHED-IDIG 7 mos July 1, 2018 March 1, 2019 100% Dagway sang Tubig ( 195,500.00) No CHED-IDIG 9 mos July 1, 2018 March 1, 2019 100% CM- The Sustainable Livelihood Assessment and 2,059,474 Yes KOICA/UNOPS 6.5 months February 20, 2019 Ongoing 35% Project leader: Dr. Departme Training Program of the Northern Iloilo (USD38858) Cheryl Joy nt of Fishery Rehabilitation and Development Fernandez, Co- Managem Project proponents: Ms. ent Rhea Subong and Ma. Frediezel de Leon UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Project Status Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) CFOS- Sexual Maturity and reproductive cycle of Oton, tigbauan and P442,000 Yes UPV in-house July 1, 2017 for submission of 100.00% Ongoing IMFO same commercially important crabs in San Dionisio, Iloilo terminal report Panay, Island, Philippines- Shirley Golez Water sediment quality monitoring in Guimaras and P50,000 Yes CHED 24 months January 1, 2018 December 31, 2019 25% Ongoing Boracay Island, Philippines, Component 1- Roxas City Dr. Sheila S. de Leon Glossary of Sugidanon Epics with Epilogue Calinog, Iloilo ( 456,500.00) Yes RCWPPS 12 months August 1, 2018 July 1, 2019 80% Ongoing EXTENSION Orientation and Workshop on Planning Smallville 21 ( 700,000.00) Yes DILG SUC- 3 days February 6, 2019 February 8, 2019 100% Indicators and Ecological Pofiling Hotel, Iloilo City Assisted Approach on CDP Formulation Project Meeting with the MLGOOs from Negros Smallville 21 N/A Yes DILG SUC- 0.5 day February 6, 2019 February 6, 2019 100% Occidental Hotel, Iloilo City Assisted Approach on CDP Formulation Project Management Information System Smallville 21 ( 11,000.00) Yes DILG SUC- 1 day February 8, 2019 February 8, 2019 100% Orientation Hotel, Iloilo City Assisted Approach on CDP Formulation Project Training/Workshop on Writing a Technical Madison Hotel ( 189,000.00) Yes DILG SUC- 3 days February 12 , 2019 February 14, 2019 100% Report on CDP Assisted Approach on CDP Formulation Project MIS MOA Signing and Workshop Smallville 21 P95,000.00 Yes DILG SUC- 1 day March 19, 2019 March 19, 2019 100% Hotel, Iloilo City Assisted Approach on CDP Formulation Project UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

IDI and Pre-Commercialization Clinic Conference Rm., ( 18,675.32) Yes 1 day March 15, 2019 March 15, 2019 100% ( 18,675.32) New Admin Bldg., UPV, Miagao, Iloilo Chemistry Roadmapping of Research and GCEB Training N/A No 4 days January 7, 2019 January 10, 2019 100% Development and Commercialization Rooms, UPV, Initiatives for Mollusks Iloilo City Campus

IPRC- Community-Based Disaster Risk Reduction Bantayan Resort, ( 196,000.00) Yes Enhancement of 3 days February 28, 2019 March 2, 2019 100% CWVS- and Management (CBDRRM) for 10 Guimbal, Iloilo the IP Resource CAS Barangays of Tubungan, Iloilo with Center Indigenous Peoples/Indigenous Cultural Communities (IPs/ICCs)

DPSM Enhancing the Pedagogical Content Guimbal, Iloilo ( 289,250.00) Yes 2019 RCWPPS- 2 days March 23, 2019 March 24, 2019 100% Knwoledge of Secondary Public Teachers Public Service UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

English Language Tutorial for an LP Office Iloilo ( 15,600.00) Yes Trappist 24 days January 7, 2019 January 31, 2019 100% Indonesian national City Campus Monastery

English Language Tutorial for an LP Office Iloilo ( 11,760.00) Yes Trappist 15 days February 13, 2019 February 28, 2019 100% Indonesian national City Campus Monastery

English Language Tutorial for an LP Office Iloilo ( 19,440.00) Yes Trappist 25 days March 4, 2019 March 29, 2019 100% Indonesian national City Campus Monastery

PE UPV Pahampang 2018-2019 - Prof. UPV Covered ( 370,000.00) Yes Phampang 4 months October 16, 2018 February 16, 2019 100% 311,526.66 Departme Catherine B. Anecita as UPV Sports Court, Miagao, Budget AY 2018- nt Coordinator Iloilo 2019 Healthy Lifestyle and Wellness Committee UPV Covered N/A Yes 5 days February 18, 2019 February 22, 2019 100% Member for the 72nd Anniversary of UP Court, Miagao, Presence in Iloilo Iloilo

Humanitie Broadcasting for Non-Broadcasters UPV ILP-AVR and ( 250,000.00) No API Funds 3 days April 4, 2019 April 6, 2019 100% s Rm. 209, ISBL, Division of Humanities Visiting Literary Artist Program: Forum UPV ( 133,100.00) Yes API Funds 1 day February 19, 2019 February 19, 2019 100% Series of Literary with Local Writers and Teachers Cinematheque Artist Program conducted by the Visiting Literary Artist Program: Student UPV-ILP AVR Yes API Funds 1 day February 20, 2019 February 20, 2019 100% Div. of Lecture, Ang Panitikan sa Panahon ng Humanities with a Millennials total budget of P133,100.00 Student Workshop: A Critiquing with a UPV Executive Yes API Funds 1 day February 23, 2019 February 23, 2019 100% Visiting Literary Artist, Direksyon at House Tunguhin ng Kontemporaryong Panitikan UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) ( 133,100.00) Series of Literary COA REPORT Artist Program As of the Quarter Ending March 31, 2019 conducted by the Div. of Humanities with a total budget of Project Status P133,100.00 Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) Student Lecture: A Morning with a Visiting UPV Yes API Funds 1 day February 27, 2019 February 27, 2019 100% Literary Artist, Ang Panitikan sa Panahon Cinematheque ng Millennials Fostering Critical Thinking through GCEB AVR ( 124,000.00) Yes API Funds 2 days April 5, 2019 April 6, 2019 100% Literature IFPT Trainer's Training on Post-Harvest IFPT Wet Lab, N/A Yes CHED-NAFES 5 days March 18, 2019 March 22, 2019 100% Technologies for Improved Dried Fish UPV, Miag-ao, Products Iloilo

CM Green Innovations for Sustainable 2nd Flr. CM ( 138,000.00) Yes API 1 day February 21, 2019 February 21, 2019 100% Communities: A Lecture Forum Building

Gender Levelling Workshop on Teaching the Initial GDP Conference ( 29,000.00) Yes UPV GAA 2 day January 9, 2019 January 9, 2019 100% and Offering of the Reconfigured Social Room, UPV Iloilo Developm Science 5 City Campus ent Program Gender Awareness and Anti-Sexual GDP Conference ( - ) Yes c/o requesting 3 day January 19, 2019 January 19, 2019 100% Harassment Orientation for UP Silak Room, UPV Iloilo party Brotherhood and UP Silab Sisterhood City Campus

17th Annual Conference on Japanese Case Real de Iloilo, ( 37,700.00) Yes UPV GAA 3 days February 1, 2019 February 3, 2019 100% Studies with theme "Japan: Age in a Time Iloilo City of Precariousness" co-organized with Ateneo de Manila University, University of the Philippines Diliman and De La Salle University UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Orientation on the Use of Gender-Fair GDP Conference ( 6,900.00) Yes UPV GAA 1 day February 15, 2019 February 15, 2019 100% Language for Balay Balay Child Minding Room, UPV Iloilo Center Iloilo City campus Parents City Campus

Public Forum: "A National Conversation on Auditorium, UPV c/o Budget Office Yes UPV GAA and 1 day March 15, 2019 March 15, 2019 100% Gender, the Feminization of Poverty and Iloilo City Campus Ugsad Trust Fund Sustainable Development" co-organized with Ugsad Regional Gender Resource Center

COP/BIDANIBMIS Data Validation Community N/A Yes IP Project/Center 1 day January 15, 2019 January 15, 2019 100% Learning Center, for West Visayan Tubungan, Iloilo Studies How To Teach Field Methods: A Workshop Diversion 21 N/A Yes Commission on 3 days February 28, 2019 March 2, 2019 100% on Qualitative Reserarch in Psychology Hotel, Diversion Higher Education Road, Mandurriao, Iloilo City

Research Academy (Part I) Eon Centennial N/A Yes Department of 1 day March 26, 2019 March 26, 2019 100% Resort Hotel & Education - Water Park, Alta Schools Division Tierra Village, of Iloilo Jaro, Iloilo City UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

OTHER ACTIVITIES UP Presence in Iloilo, Foundation Week UPV Iloilo and ( 1,800,000.00) Yes GF, Central 1 week February 18, 2019 February 22, 2019 100% 1,770,573.40 Miagao Campuses Admin and Admin Cost Fisheries Industry Forum CFOS AV Hall, ( 305,000.00) Yes GF and GAA 1 day February 21, 2019 February 21, 2019 100% ( 160,876.37) UPV Miagao Campus, Miagao, Iloilo Intangible Cultural Heritage Planning Diversion 21 ( 374,500.00) Yes NCCA 3 days March 20, 2019 March 22, 2019 100% ( 291,668.16) Workshop Hotel, Mandurriao, Iloilo City IPO Candidate’s Forum with Action Radyo UPV Iloilo City, N/A Yes UPV and Aksyon 2 months March 23, 2019 April 30, 2019 30% Completed Iloilo Janiuay, Pavia, Radyo Iloilo Dumangas Municipality of Janiuay Municipality of Pavia Municipality of Dumangas Iloilo Province Governor Iloilo Province Vice Governor 3rd Cong. District of Iloilo Iloilo City Mayor (2 sets) IloiloUPV VideoCity Vice Production Mayor UPV Miagao, ( 150,000.00) Yes UPV 1 year January 1, 2019 December 31, 2019 50% Ongoing Iloilo City Congressional Iloilo City, Batan Aklan, BAC Leganes, Taklong Island Production of UPV Calendar UPV ( 60,000.00) Yes UPV 2 months January 4, 2019 February 15, 2019 100% Completed Production of UPViews UPV ( 175,000.00) Yes UPV 1 year January 1, 2019 December 31, 2019 25% Ongoing UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

COP/BIDANIRegional Bantay Asin Task Force (RBATF) Eon Centennial N/A Yes National 2 days January 10, 2019 January 11, 2019 100% Planning Workshop and Site Visist Resort, Iloilo Nutrition Council City/San Lorenzo, VI Guimaras UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Project Status Gender College/ Project/ Program/ Activity/ Training Total Cost/ Duration Target Location/Venue Responsive Source of Funds Date Started Total Cost Remarks Office Name/Title Budget (PhP) (months) Completion Date % of (Yes or No) Completion Incurred to Date (PhP) MLGP Leadership Retreat 1 Renewal House, La N/A Yes MLGP/UPVFI 1 day March 18, 2019 March 18, 2019 100% Paz, Iloilo City MLGP Leadership Retreat 2 Holy Rosary N/A Yes MLGP/UPVFI 1 day March 22, 2019 March 22, 2019 100% Prayer and Renewal Center, Molo, Iloilo City MLGP Cycle 2 Monitoring and Balete, Buruanga, N/A Yes MLGP/UPVFI 5 days March 25, 2019 March 29, 2019 100% Documentation Numancia & Tangalan, Aklan; Budasong, San Jose & Sebaste, Antique Monitoring and Evaluation of Local Level Punta Villa Resort, N/A Yes National 2 days March 13, 2019 March 14, 2019 100% Plan Implementation for Nutrition Arevalo, Iloilo City Nutrition Council (MELLPI Pro) Tool Orientation Workshop VI INFRASTRUCTURE PROJECTS Construction/Repair/Rehab of Academic Iloilo City and ( 5,000,000.00) Yes GAA 2018 140 calendar days March 19, 2019 August 2, 2019 19.10% Contract Price: P4, Buildings (UPV CR Rehabilitation- Miagao Campuses 675,125.50 Administration Building, College Union Building, and Auditorium) Road Network leading to the Academic UPV Miagao ( 100,000,000.00) Yes GAA 2018 315 calendar days January 1, 2019 November 9, 2019 31.00% Contract Price: Core Zone Campus, Miagao, P89,486,747.86 Iloilo Construction of a Multi-purpose Building UPV Iloilo City ( 30,000,000.00) Yes GAA 2018, RA 259 calendar days January 2, 2019 September 17, 2019 7.31% Contract Price: (Classroom) Phase I, UP Visayas Iloilo Campus 10964 – DPWH P27,825,502.26 High School, Iloilo City Design and Construction of the Main UPV Miagao ( 146,000,000.00) Yes GAA 2017 630 calendar days September 2, 2018 May 24, 2020 Contract Price: Library Building, Phase I Campus, Miagao, P141,463,853.65 Iloilo Restoration of Old City Hall (Phase 2) UPV Iloilo City ( 8,326,275.08) Yes NHCP 150 calendar days March 6, 2019 July 31, 2019 95.00% Campus, Iloilo City Construction of Student Dormitory, UPV Miagao ( 50,000,000.00) Yes GAA 2017 586 calendar days October 12, 2017 June 2, 2019 95.51% Contract Price: Phase II Campus, Miagao, P58,527,852.02 Iloilo UNIVERSITY OF THE PHILIPPINES VISAYAS PROGRAMS, PROJECTS AND ACTIVITIES (PPAs) COA REPORT As of the Quarter Ending March 31, 2019

Prepared Certified Correct: by:

LEILANIE G. GEDUSPAN PROF. MARTIN G. GENODEPA Planning Officer Vice Chancellor for Planning and Development