PRESIDENT'S REPORT
AGUSAN DEL SUR STATE COLLEGE OF AGRICULTURE AND TECHNOLOGY
1st Quarter
(January-March, 2021)
ADMINISTRATION
President's Report
1st Quarter, 2021
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
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
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
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
Completion of Academic Building Technology and Livelihood Education (TLE)
Contract Cost: 13,088,986.07
Status: 19.88%
CY 2021 GAA
ONGOING PROJECTS
INSTRUCTION
President's Report
1st Quarter, CY 2021
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
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
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
I
N
S
T
R
U
C
T
I
O
N
Opening of Classes & Virtual Orientation
March 15, 2021
I
N
S
T
R
U
C
T
I
O
N
MOU between ASSCAT and PNU
March 10, 2021
I
N
S
T
R
U
C
T
I
O
N
HAP Update: Student Visitation & Program Assessment
As of January 2021
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
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
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
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
RESEARCH & EXTENSION
President's Report
1st Quarter, 2021
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
Research Activities
12th ASSCAT Agency In-House Review
March 23-25, 2021
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
PRODUCTION
President's Report
1st Quarter, 2021
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
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 |
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
Revolving Fund Projects
HORTICULTURE PROJECT
MUSHROOM
PROJECT
PLANT TISSUE
CULTURE PROJECT
SWINE
RODUCTION
CATTLE
(LARGE RUMINANTS)
POULTRY
PRODUCTION
VERMICULTURE PROJECT
COVID-19
UPDATES
President's Report
1st Quarter, 2021
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
by
SERVICES
COVID-19
Task Force
DISTRIBUTION OF VITAMINS TO ALL PERSONNEL
SERVICES
Quarantine Center/
Community Isolation Unit
415
Total PUMs served
As of 1st quarter, CY 2021
50
PUMs served
SERVICES
Regular
Disinfection
THANK YOU!
JOY C. CAPISTRANO
President's Report
1st Quarter, 2021
College President