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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 2,409,883.1 3,594,644.39
1
2019 3,558,000.00 6,313,746.82 9,871,746.82 3,554,666.98 6,301,867.2 9,856,534.24
6
2018 2,157,000.00 5,596,073.38 7,753,073.88 2,157,000.00 4,861,399.8 6,838,399.83
3
2017 2,215,000.00 3,812,000.00 6,027,000.00 2,215,000.00 3,655,431.5 5,870,431.50
0
2016 3,200,000.00 3.314,464.35 6,514,464.35 3,200,000.00 3,314,464.3 6,514,464.35
5
2015 3,602,000.00 3,827,686.25 7,429,686.25 3,602,000.00 3,827,686.2 7,429,686.25
5

Source: CampusBudget Office

➢ The University has established a good practice of allocating budget
in support to its research engagements. 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) additional R&D Centers, research
production, and technology generation.

➢ ISU invested majority of the RDE funds on agriculture and
aquaculture-related programs and projects at 97.04%. The remaining
fund is used for RDE on health (1.21%), energy (0.62%), higher
education (0.77%) and public governance (0.37%). It is noted
that 63% of the agricultural commodity investment is provided for
livestock and poultry researches, followed by fisheries sector at 18%
and for crops at 10%.

➢ The top three commodities with biggest amount of investment
sourced-out from 2017-2019 are: goat RDE Program with Php
90,939,056.00 of the total investment (37%), followed by freshwater
fisheries RDE program with PhP 28,094,812.00 (12%) and dairy
cattle RDE program with PhP 23,147,212.00 (9%).