Page 255 - Library
P. 255

BSIT



                                                 Bachelor of Science in Information Technology


                                                                                                   Level III Phase 2
               The Library receives GAA share annually amounting Php. 200,000.00 only.
                       1.1. The Institution has a regular and realistic budget for the library

                          The Library prepares an annual financial plan based on the projected
                       income within that year. The income comes from the library fee which
                       is under a fiduciary fund.  The budget officer will provide a projected
                       amount  that  will  be  spent  solely  for  the  library  needs  including
                       procurement  of  library  resources  both  printed  and  non-print,  IT
                       equipment,  office  equipment,  office  supplies,  furniture  and  fixture,
                       subscription  and  in  house  training  and  other  needs  related  to  library

                       services  only.  For  other  needs  of  the  library  like  general  services,
                       salaries and wages of the non-permanent staff, seminars/ training and
                       travel will be charged against GAA and Tuition.
                       1.2    The Head Librarian and Staff, the Library Advisory Committee in
                          coordination  with  other  officials  of  the  institution,  prepares  and

                          manages the annual library budget.
                       1.3    All fees and funds allocated for library resources and services are
                          utilized solely for such purposes and are properly audited.

                       DESCRIPTION OF THE UTILIZATION OF BUDGET
                              For the 2021 Budget, bigger shares of amount go to books and IT

                       Equipment  (Desktop  Computers)  to  be  used  for  the  e-library,  where
                       students and faculty could utilize in their research purposes. During the
                       annual  preparation  of  the  Project  Procurement  Management  Plan
                       (PPMP),  the  budget  officer  will  provide  each  campus  our  respective
                       projected amount and each campus will prepare our priority plans. The

                       four  campuses  will  submit  each  PPMP  to  the  Main  Library  for
                       consolidation. The consolidated PPMP will be presented to the body for
                       approval.
























                      AREA VII – Library
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