Project TOTAL Implementing Monitoring Fund Allocation By YearPROJECT TITLE Location Beneficiaries

Duration PROJECT COST Agency Agency 2019 2020 2021SETUP

AGUSAN DEL NORTEUtilization of Agri-Waste as Fuel to Production Las Nieves, Agusan MSMEs 1/1/2019 - 1,184 OOST Caraga PSTC-AON 1,184Facility del Norte 12/31-2019

. Upgrading of Handicraft Processing Facility Butuan City MSMEs 1/1/2019- 750 OOST Caraga PSTC-AON 75012/31-2019

Technology Upgrading of Bread Processing Butuan City MSMEs 111/2019 - 1,000 OOST Caraga PSTC-AON 1,000Facility 12/31-2019Improvement of Milling Facility Kitcharao, Agusan MSMEs 1/112019 - 1,133 OOST Caraga PSTC-AON 1,133

delnorte 12/31-2019Upgrading of Metal Processing Enterprise Cabadbaran, MSMEs 1/1/2019 - 800 OOST Caraga PSTC-AON 800

Agusan del Norte 12/31-2019Technology Upgrading of Food Packaging and Butuan City MSMEs 1/1/2019 - 650 OOST Caraga PSTC-AON 650Processing Technology 12/31-2019Upgrading of Farm Implements Production Buenavista, Agusan MSMEs 1/1/2019 - 750 OOST Caraga PSTC-AON 750Facility del Norte 12/31-2019Commercialization of E-Bamboo Production Butuan City MSMEs 1/1/2019 - 850 OOST Caraga PSTC-AON 850Technology 12/31-2019Adoption of an Environment Friendly Boiler Carmen, Agusan del MSMEs 1/1/2019 - 1,000 OOST Caraga PSTC-AON 1,000Technology Norte 12/31-2019Quality and Productivity Improvement of a Butuan City MSMEs 1/1/2019 - 500 OOST Caraga PSTC-AON 500Furniture Processing Facility 12/31-2019Food Safety Improvement of a Meat Processing Butuan City MSMEs 1/1/2019 - 850 OOST Caraga PSTC-AON 850Facility 12/31-2019Technology Upgrading of Food Processing Nasipit, Agusan del MSMEs 1/1/2019 - 950 OOST Caraga PSTC-AON 950Facility Norte 12/31-2019Improving Competitiveness Through the Butuan City MSMEs 1/1/2019 - 1,000 OOST Caraga PSTC-AON 1,000Adoption of Modern Food Processing 12/31-2019TechnologyProductivity Improvement of a Metal Processing Butuan City MSMEs 1/1/2019 - 650 OOST Caraga PSTC-AON 650Facility 12/31-2019

SUB-TOTAL 12,067 12,067

AGUSAN DEL SURProductivity Enhancement of a Mangosteen Trento, Agusan del MSMEs 1/1/2019 - 2,156 OOST Caraga PSTC-AOS 2,156Processing Facility Sur 12/31-2019S&T Interventions to Agricultural Production Talacogon, Agusan MSMEs 1/1/2019 - 1,800 OOST Caraga PSTC-AOS 1,800

del Sur 12/31-2019

OOST Budget Form No 7

DEPARTMENT OF SCIENCE AND TECHNOLOGYAgency/Region: OOST-Caraga

LIST OF GRANTS-IN-AID PROJECTS - TIER 1(In Thousand Pesos)

Page 1 of 5

Project TOTAL Implementing Monitoring Fund Allocation By YearPROJECT TITLE Location Beneficiaries

Duration PROJECT COST Agency Agency 2019 2020 2021Upgrading of Machine Shop Operations thru San Francisco, MSMEs 1/1/2019 - 700 OaST Caraga PSTC-AOS 700SETUP Agusan del Sur 12/31-2019Enhancing Efficiency of Machine Shop Bahbah, MSMEs 1/1/2019 - 550 OaST Caraga PSTC-AOS 550Operations thru SETUP Prosperidad, Agusan 12/31-2019

del SurProductivity Enhancement of Bakeshop Facility Trento, Agusan del MSMEs 1/1/2019 - 450 OaST Caraga PSTC-AOS 450thru Technology Upgrading Sur 12/31-2019Productivity Enhancement of Bakeshop Facility San Francisco, MSMEs 1/1/2019 - 380 OaST Caraga PSTC-AOS 380thru Technology Upgrading Agusan del Sur 12/31-2019Productivity Enhancement of Bakeshop Facility Bayugan City MSMEs 1/1/2019 - 560 OaST Caraga PSTC-AOS 560thru Technology Upgrading 12/31-2019Technology Upgrading of Food Processing Prosperidad, Agusan MSMEs 1/1/2019 - 400 OaST Caraga PSTC-AOS 400Facility del Sur 12/31-2019Technology Uprgrading of Food Processing Prosperidad, Agusan MSMEs 1/1/2019 - 430 OaST Caraga PSTC-AOS 430Facility del Sur 12/31-2019Technology Uprgrading of Food Processing Bayugan City MSMEs 111/2019 - 420 OaST Caraga PSTC-AOS 420Facility 12/31-2019Technology Uprgrading of Food Processing Sibagat, Agusan del MSMEs 1/1/2019 - 540 OaST Caraga PSTC-AOS 540Facility Sur 12/31-2019Productivity Enhancement of Gifts, Oecors & Rosario, Agusan del MSMEs 1/1/2019 - 350 OaST Caraga PSTC-AOS 350Handicrafts Facility Sur 12/31-2019Productivity Enhancement of Gifts, Oecors & Trento, Agusan del MSMEs 1/1/2019 - 420 OaST Caraga PSTC-AOS 420Handicrafts Facility Sur 12/31-2019Uprgrading of Metals & Engineering Facility thru Bayugan City MSMEs 1/1/2019 - 800 OaST Caraga PSTC-AOS 800SETUP 12/31-2019

SUB-TOTAL 9,956 9,956

DINAGAT ISLANDSTechnology Intervention and Quality Drinking Province of Oinagat MSMEs 1/1/2019 - 1,000 OaST Caraga PSTC-POI 1,000Water Production in Oinagat Islands Islands 12/31-2019

Upgrading Technology for Improved Rice Milling Province of Oinagat MSMEs 1/1/2019 - 500 OaST Caraga PSTC-POI 500Porcesses Islands 12/31-2019Capability Enhancement in Bread and Pastry Province of Oinagat MSMEs 1/1/2019 - 500 OaST Caraga PSTC-POI 500Production Islands 12/31-2019S & T Intervention Towards Production Province of Oinagat MSMEs 1/1/2019 - 1,000 OaST Caraga PSTC-POI 1,000Enhancement of Furniture Shop Islands 12/31-2019Technology Upscaling for Malunggay Powder Province of Oinagat MSMEs 1/1/2019 - 630 OaST Caraga PSTC-POI 630Production Islands 12/31-2019

SUB-TOTAL 3,630 3,630SURIGAO DEL NORTEUpscaling of Food Shop and Catering Services Canlanipa, Surigao Food Shop and 1/1/2019 - 500 OaST Caraga PSTC-SON 500through Science and Technology Intervention City Catering Services 12/31-2019

Page 2 of 5

Project TOTAL Implementing Monitoring Fund Allocation By YearPROJECT TITLE Location Beneficiaries

Duration PROJECT COST Agency Agency 2019 2020 2021Technology Intervention for the Upgrading of Height 3, Cayutan, JKR Snack Box 1/1/2019 - 400 OaST Caraga PSTC-SON 400JKR Food Production Equipment and Cagniog, Surigao 12/31-2019Facilities CityInnovation Support for the Establishment of Malimono, SON Juanita Fish 1/1/2019- 600 OaST Caraga PSTC-SON 600Value Chain for Fish Industry in Surigao del Buyer 12/31-2019NorteInnovation Support System for Tourism Tourism Road, Pob Shaka Cafe 1/1/2019- 500 oaST Caraga PSTC-SON 500Indusrty for the Upgrading of Shaka Cafe 5, General Luna, 12/31-2019Facilities SONS&T Innovation Support System for the Brgy. Sabang, Surigao Mineral 1/1/2019 - 1,800 OaST Caraga PSTC-SON 1,800Competetiveness of Surigao Mineral Surigao City Laboratory 12/31-2019LaboratoryTechnology Intervention for TSR Multi Brgy. 8, Oapa, SON TSR Multi 1/1/2019 - 1,000 OaST Caraga PSTC-SON 1,000Services Provider in the Countryside Services Provider 12/31-2019DevelopmentUpgrading of Abeh Bakeshop Production Taganaan, SON Abeh Bakeshop 1/1/2019- 500 OaST Caraga PSTC-SON 500Equipment and Facilities in Compliant to 12/31-2019Good Manufacturing Practices

Innovation Support System for the Cayawan, JH Salabat 1/1/2019 - 400 OaST Caraga PSTC-SON 400Competetive of JH Salabat through Malimono, SON 12/31-2019Production Equipment Facilities Upgrading

Upscaling of Hillsbrook Farm in Support for Del Pilar, Socorro, Hillsbrook Farm 1/1/2019- 500 OaST Caraga PSTC-SON 500Agri-Industry in the Countryside through SON 12/31-2019Science and Technology Intervention

Innovation Support System through Science Brgy. San Juan, Alemark 1/1/2019 - 1,000 OaST Caraga PSTC-SON 1,000and Technology Intervention for the Surigao City Industries 12/31-2019Upgrading of Alemark IndustriesInnovation Support System in Moving Value Baybay, Magallanes, Merry's Aqua 1/1/2019 - 500 OaST Caraga PSTC-SON 500Chain Product for Fishery Industries in Washington, Surigao Marine Product 12/31-2019Caraga Region City

Provision of Quality Well-Milled Rice of Sison, SON Gumpay Rice Mill 1/1/2019 - 600 OaST Caraga PSTC-SON 600Gumpay Rice Mill through Innovation Support 12/31-2019SystemInnovation Support System for the Brgy. 5, Oapa, SON RB Eat and 1/1/2019 - 300 OaST Caraga PSTC-SON 300Competetiveness of RB Eat and Pack Cafe Pack Cafe and 12/31-2019and Restaurant through Upgrading of RestaurantProduction Equipment FacilitiesUpgrading of Wellness Mega Center and Brgy. Luna, Surigao Wellness Mega 1/1/2019 - 500 OaST Caraga PSTC-SON 500Food Supplements Production Equipment and City Center and Food 12/31-2019Facilities through Sand T Intervention Supplement

Page 3 of 5

PROJECT TlTLE Location

InteTventlori for the ~oducijon of SQuver'urItems of Ftngafs Tailoring

Kaskag Viflage,Washington, SurlgaoCity~----------------------.

BeneficiariesProject

Duration1/1/2019·12/31-2019

~ngars Tailoring

Upgrading of a Rice MlIlniOgii,FtiaiCci'ii1mlt)tyi· ';n!n:s\JiiQ;aodert!--S:u:-:r:lg::a:O~d::e:~I:s~u'-r~--t.'--::!\ilS;:;., .:M~Es~·--"-11m2(Y~District 1

J a Rice Mlling facility in Surlgao delSur - DistriCt 2Upgrading of a Rice Rocessing capability Insurlgao del Sur - Delete! 1

SUrlgClOdel Sur

surlgao del Sur !\ilSMEs

upgrading of a Food Roe es sing Fad!it)' inSurigao de! Sur - Dstrict 1

f a FocdRocessing Facility InSur - Oistrict :2

~China Shop F<ildllty indel Sur .' Dstrlct 1Upgrading of· a FJt.achineShop Facility it. Surlgaodel Sur - astrict 2

Surigao dei Sur

Surigao del Bur

de! Sur

!\ilSMEs

SUrlg.ao del Sur

Upgrading of a Bread Roduction Facflity inSurigao del Sur ~ astriCt 1Upgrading of a Bread ptoduction Facility in

~.~.:.~.:~O.duc.tI.on. FseiHtyIn~~Pi"Oduction Facility in Sllrigao IIL=U;';;p:;"g':'ra":'d""'ln-g-o""':fr-·a~'Ga:::Zr""':,k""':e""':pt::::::·.'oduction Facility in Surigao Idel sur ~ astrict 1

Surlgao de! Sur

Sur/geo del Sur

Surigao del Sur

!\ilSMEs

!\ilSMEs

upgrading of a Food Service FacUity in Sllrigaode! Sur - astrict 1

'Upgrading of a Food Servic-e Facility in Surigao~U1 - astrict 2

SUrlgao del Sur

Surigao del Sur

i\IlSMEs

i\IlSMEs

TOTAL

PROJECT COST500

ImplementingAgency

OOSTcaraga

MonitoringAgency

Fund Allocation By Year

PSTQ..SDN

DOST Qoraga FSTQ..SOO

DOST Garage PSTCSOB

OOST Caraga PSTQ..SOB

OOST Garage PSTCSDS

700

5002019 2020 2021

1,547

350

500

DOSTC3raga

OOSTcaraga

OOSTC3raga

PSTQ..SOS

PSTCSOB

400

400

600

700

400

DOSTCaraga

OOSTcaraga

400

400

400

OOSTQoraga

~'.;.T.O_.;.T.;.A.;.L__ ~ + -+ 6_0~0 +- +- + ~_.."_...__~ ,.__"._+- _

-----------4r~~~~~--.r-----,--~-------"---1,500111/2019· ~ 1.,50012131-20191/1/2019· 70012131·2Q19

, 1l't/2019 - 1,54712131-20191/1/2019 - 35()

1.2131-20191;1/2019 - 500

12131-2019

1400

/2019· 6002131-201911112019 - 4001.2/31-20191/1/2019 - 60012131-2019111/2019 - 700

12131-2019

Ei 400

1/1/2019 ~400

12t31-20191/1/2019 - 400

12131·20191/1/2019 - 400

12131-20198,8:97

OOSTCaraga PSTCr$OO-----~-.ir_----,"'------I-,--"-.---+- .-=:---+------r------;600OOST Caraga PSTCSOB

COST

PSTCSDS

PSTCSOB

SrrJal! 8;terprise T~chr'l61ogy Upgrading A"ogramI(SE!1JP) A'oject flAanagerrent Fund

SUB-TOTAL

I ~,,1SMEs

Caragaw!de

SETUP Packa.ging and Labelling Caragawlde

111/2019 -12131-201911112019·

12131-2019

4, OOSTcaregs

2,376

3;00 DOST C3raga

raga

6,897

4,89$.60

2,37S I

7,900.0-0SUB-TOTALTOTAL FOR SETUP

7,900.0052,050

COSTC8raga

Project TOTAL Implementing Monitoring Fund Allocation By YearPROJECT TITLE Location Beneficiaries

Duration PROJECT COST Agency Agency 2019 2020 2021GRANTS-IN-AID

Community Empowerment thru Science and Caragawide MSMEs/LGUs 1/1/2019 - 5,000.00 OOST Caraga OaST Caraga 5,000Technology 12/31-2019Upscaling of the Food Establishment Inspection Caragawide MSMEs/LGUs

1/1/2019 -9,000.00 OOST Caraga OaST Caraga 9,000

and Grading System (FEIGS) in Caraga12/31-2019

Support to Food Innovation Program

Upgrading of the Food Innovation Center Caragawide MSMEs 1 1/1/2019 - 1,000.00 OOST Caraga OaST Caraga 1,000Academe 12/31-2019

Capability Enhancement of Caraga Food Caragawide MSMEs 11/1/2019 -

6,000.00 OOST Caraga OaST Caraga 6,000Innovation Center for Nutritional and Shelf- Academe

12/31-2019Life Testing CapabilitySupport to the Food Safety Campaign in Caraga Caragawide MSMEs/LGUs 111/2019 - 1,000.00 OOST Caraga OaST Caraga 1,000Region 12/31-2019Upscaling of the Science and Technology Caragawide LGUs 12,000.00 OOST Caraga OaST Caraga 12,000Operationalized for Risk Reduction and 1/1/2019 -Management Center (STORRM Centers) 12/31-2019Project in CaragaNational Science and Technology Week 1 Caragawide MSMEs 1 LGUs 1 1/1/2019 - 4,000.00 OOST Caraga OaST Caraga 4,000Science Festival Academe 12/31-2019Support to Micro, Small and Medium Caragawide MSMEs/LGUs

1/1/2019 -1,000.00 OOST Caraga OaST Caraga 1,000

Enterprise/LGUs and SETUP Management12/31-2019

Upgrading of the Packaging and Labeling Caragawide MSMEs/LGUs 1/1/2019 - 20,000.00 OaST Caraga OaST Caraga 20,000Innovation Center 12/31-2019

SUB-TOTAL 59,000 59,000

TOTAL 111,050 111,050

Prepared by: Approved:

DOMI~NGA

Regional DirectorRI RDON~A

ARD, ield Operations Division

Page 5 of 5