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FACULTY DEVELOPMENT
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REASONABLE BUDGET
One of the most important aspects of the operation of the university is budget. In the College of Fisheries, it is the Dean who is largely tasked to plan and propose the budget. Recognizing the role of the dean in facilitating progress toward more effective uses of budgets and potential activities that can enlarge the funding in a department, the College of Fisheries was able to proposed Php 4.3M budget in the period between 2019-2022. Budget allocated for training for the faculty members of the college of Fisheries was also well-defined. In doing research and in implementing Community Extension projects and activities, budget is a line-item representation of the expenses associated with the proposal.
The sources of funds for the University are the General Appropriations Act and the tuition and miscellaneous fees. With the Free Higher Education Act, collection fees shifted from students to UNIFAST. For Fiduciary and other fees, budget allocation is done by the end users and is based on past expenditure patterns. Other major activities which are calendared like Seniors AIM High program, RIPPLES (leadership training camp), Job fair, graduation ceremony, training and development, enrolment, intramurals, sports, and cultural fests, and enhancement programs for 4th year prospective board takers are also financed.
The sources of funds for the University are the General Appropriations Act and the tuition and miscellaneous fees. With the Free Higher Education Act, collection fees shifted from students to UNIFAST. For Fiduciary and other fees, budget allocation is done by the end users and is based on past expenditure patterns. Other major activities which are calendared like Seniors AIM High program, RIPPLES (leadership training camp), Job fair, graduation ceremony, training and development, enrolment, intramurals, sports, and cultural fests, and enhancement programs for 4th year prospective board takers are also financed.
FUND ALLOCATION AND EXPENSES
(FOR THE TRAINING OF THE FACULTY)
BUDGET ALLOCATION EXPENSES FOR RESEARCH
List of Board of Trustees (BOT) approved researches of the faculty members of the College of Fisheries with corresponding approved budget for implementation.
BUDGET ALLOCATION EXPENSES FOR EXTENSION
Tilapia production and Management to Damutan Agro Forestry Farmers Association (DAFFA) of Brgy. Damutan,Hinoba-an ,Negros Occidental
Approved budget for the conduct of Extension Program Activities of the Faculty Members of the College of Fisheries. The Extension Program titled Tilapia Production and Management to Damutan Agro-Forestry Association (DAFFA) was implemented in barangay Damutan, Negros Occidental has a total budget Php365,400. This include the training, Developing of Demo-Farm, Implementation, Monitoring and Evaluation of the Phases.
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