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PRESIDENT'S REPORT

AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY

1st Quarter

(January-March, 2021)

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ADMINISTRATION

President's Report

1st Quarter, 2021

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Title of Project

Project

Duration

Funding

Agency

Amount

Improving Teaching and Learning of Engineering and Industrial Technology Program Through Upgrading of Facilities to Produce Graduates with Technical Skills Aligned with the Requirements of Industry 4.0

12

months

CHED

P 10,000,000.00

ASSCAT Land Used Development and Infrastructure Plan (LUDIP)

8

months

CHED

P 2,000,000.00

Learning Management System for Flexible Teaching-Learning Approach

12

months

CHED

P 9,578,200.00

Convergence on Livelihood Assistance for ARBs Project (CLAAP) Technical Capacity Development Trainings

12

months

DAR

P 428,000.00

Technical Assistance for Installation of Financial and Inventory Management System (DAR FMS)

3

months

DAR

P 350,000.00

Multi-Location Trial of Ten Promising Varieties of Cacao in Different Agro-Climatic Zones in the Philippines

3

years

DOST-PCAARRD

P 2,063,222.51

E

X

T

E

R

N

A

L FUNDS

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EXTERNAL FUNDS

Title of Project

Project

Duration

Funding

Agency

Amount

Upgrading of the Agri-Food Processing and Innovation Center of ASSCAT

Until terminated

DOST

P 1,500,000.00

18

months

P 1,996,827.00

Development of Giant Swamp Taro Cyrtosperma Chiamissinos L.) Chipping Machine

12

months

DOST-PCAARRD

P 3,000,000.00

Sustainable Organic Production of Malunggay Tree (Moringa Oleifera)

6

months

DA

P 1,000,000.00

Development and Use of a GIS Based System for Giant Swamp Taro Production, Processing and Utilization in Agusan del Sur

DOST-PCAARRD

E

X

T

E

R

N

A

L FUNDS

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Construction of CAS Academic Building (Phase II)

Contract Cost:  14,480,800.00

Status: 35.40%

Road Network Development

Contract Cost:  20,850,000.00

Status: 22.30%

CY 2021 GAA

ONGOING PROJECTS

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Construction of Slope Protection Structure (Front Area of RDEC and Back Area of ICT and e-Library Complex)

Contract Cost:  2,512,601.55

Status: 40.40%

Completion of Covered Court

Contract Cost:  5,663,243.08

Status: 18.96%

CY 2021 GAA

ONGOING PROJECTS

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Completion of Academic Building Technology and Livelihood Education (TLE)

Contract Cost:  13,088,986.07

Status: 19.88%

CY 2021 GAA

ONGOING PROJECTS

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INSTRUCTION

President's Report

1st Quarter, CY 2021

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I

N

S

T

R

U

C

T

I

O

N

Enrollment Data

(2nd sem, AY 2020-2021)

% Decrease – 16.43%

CA

CAS

CEIS

CTE

TSC

GS

1,500

1,000

500

0

1,302

820

1,011

1,377

1,145

59

TOTAL ENROLMENT

1st sem - 6,838

2nd sem - 5,714

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I

N

S

T

R

U

C

T

I

O

N

Modalities availed of by students

(2nd sem, AY 2020-2021)

Online

(Asynchronous/

Synchronous)

Modular (Printed/Digitized)

Blended

2,500

2,000

1,500

1,000

500

0

41.77%

45.76%

12.47%

2,387

2,615

712

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I

N

S

T

R

U

C

T

I

O

N

Enrollment according to location

(2nd sem, AY 2020-2021)

Agusan del Sur

Outside Agusan del Sur

6,000

4,000

2,000

0

92.36%

7.64%

5,278

436

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I

N

S

T

R

U

C

T

I

O

N

Opening of Classes & Virtual Orientation

March 15, 2021

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I

N

S

T

R

U

C

T

I

O

N

MOU between ASSCAT and PNU

March 10, 2021

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I

N

S

T

R

U

C

T

I

O

N

HAP Update: Student Visitation & Program Assessment

As of January 2021

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I

N

S

T

R

U

C

T

I

O

N

Webinar-Workshop on Course Learning Packets (CLP) for Flexible & Blended Setting

January 6,7,11, 2021

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Virtual Institutional Monitoring and

RQAT Evaluation

January 28, 2021

I

N

S

T

R

U

C

T

I

O

N

Attestation on ISO 9001:2015

December 16, 2020

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    • Bachelor of Science in Agricultural and Biosystems Engineering

    • Bachelor of Science in Information and Technology

I

N

S

T

R

U

C

T

I

O

N

Level III Re-Accredited Programs

34th AACCUP Virtual Annual National Conference

March 10-12, 2021

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I

N

S

T

R

U

C

T

I

O

N

Ceremonial Turn-Over of Laptop in the Implementation of Flexible Teaching-Learning Approach (FTLA)

March 31, 2021

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RESEARCH & EXTENSION

President's Report

1st Quarter, 2021

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Research Activities

RDE Stakeholders Planning

January 8, 2021

Stakeholders Planning Workshop

February 4, 2021

Presentation and Enhancement of Research, Development and Extension Agenda for 2021-2025

January 11, 2021

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Research Activities

12th ASSCAT Agency In-House Review

March 23-25, 2021

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EXTENSION SERVICES

Agricultural Waste Utilization

February 5, 2021 & March 27, 2021

Capacitating Experts on Organic Feeds Production

January 29, 2021

Training on Tissue Culture of Banana

January 5, 2021

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PRODUCTION

President's Report

1st Quarter, 2021

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Status Report

RF & IGP

(1st quarter)

Corn Project

32.2%

Oil Palm

25.6%

Rice Project

24.9%

Cattle

3.6%

Swine

3.4%

Hillyland

3.2%

Plant Tissue Culture

0.4%

NET INCOME:

319,110.21

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Status Report of IGPs

(as of the last cropping period)

Projects

Gross Income

Expenses

Net Income

ROI

Land Productivity

(Yield/Land Area)

Corn Production

(10 hectares)

224,188.20

153,000.00

71,188.20

1.47

29.40

Rice Production

(16 hectares)

518,804.20

377,480.00

141,324.20

37.44

25.84

Oil Palm Production

(56.64 hectares)

481,364.21

373,420.00

107,944.21

28.91

2.84

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Income Generating Projects

CORN PRODUCTION

as of April 6, 2021

RICE PRODUCTION

as of April 6, 2021

OIL PALM PROJECT

As of April 6, 2021

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Revolving Fund Projects

HORTICULTURE PROJECT

MUSHROOM

PROJECT

PLANT TISSUE

CULTURE PROJECT

SWINE

RODUCTION

CATTLE

(LARGE RUMINANTS)

POULTRY

PRODUCTION

VERMICULTURE PROJECT

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COVID-19

UPDATES

President's Report

1st Quarter, 2021

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Butuan City

36.1%

Agusan del Norte

17.7%

Surigao del Norte

17.7%

Surigao del Sur

15.3%

Agusan del Sur

10.6%

Dinagat Islands

2.5%

Active COVID-19 Cases Philippines

As of April 5, 2021

Active Cases in Bunawan, Agusan del Sur

as of April 5, 2021

4

143,726

Active COVID-19 Cases in Caraga Region

As of April 5, 2021

593

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by

SERVICES

COVID-19

Task Force

DISTRIBUTION OF VITAMINS TO ALL PERSONNEL

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SERVICES

Quarantine Center/

Community Isolation Unit

415

Total PUMs served

    • 199 Female
    • 216 Male

As of 1st quarter, CY 2021

50

PUMs served

    • 34 Female
    • 16 Male

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SERVICES

Regular

Disinfection

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THANK YOU!

JOY C. CAPISTRANO

President's Report

1st Quarter, 2021

College President