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Belowis theAllocationandActualExpendituresofEchagueCampusfromGeneralFundandFundCluster05-SB-164 for the
FiscalYear2015-2020.

Allocation Expenditures
Year Total Total
Fund 101 Fund 164 Fund 101 Fund 164
2020 1,469,218.53 3,266,427.90 4,735,646.43 1,184,761.28 2,409,883.11 3,594,644.39

2019 3,558,000.00 6,313,746.82 9,871,746.82 3,554,666.98 6,301,867.26 9,856,534.24
2018 2,157,000.00 5,596,073.38 7,753,073.88 2,157,000.00 4,861,399.83 6,838,399.83
2017 2,215,000.00 3,812,000.00 6,027,000.00 2,215,000.00 3,655,431.50 5,870,431.50

2016 3,200,000.00 3.314,464.35 6,514,464.35 3,200,000.00 3,314,464.35 6,514,464.35
2015 3,602,000.00 3,827,686.25 7,429,686.25 3,602,000.00 3,827,686.25 7,429,686.25
f
Source:CampusBudgetOfice

 The University has established a good practice of allocating budget in support to its research engage-
ments. This is reinforced thru the University’s linkages and research networks that allowed additional
funding supports. In 2019, a total of Php 88,090,339 expenditures dedicated to robustly maximize
research outputs and related research undertakings which include the establishment and operation of
the Five (5) additionalR&DCenters,researchproduction,andtechnologygeneration.