Page 278 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
^^ of DECEMBER 31,2018
Adjustments
ADJUSTED
PARTICUUUtS BUDGETED AMOUNT (Withdrawal, BUDGETED AMOUNT UTILIZATION UNUTILIZED BUDGETED AMOUNT
Reali^nment)
1 2 3 4*2-3 5 6-4-S
POTIA CAMPUS
USE OF INCOME
^AINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
W snerat Administration and Support Services(GASS)
Vater Expense 100 000 00 100 000 00 36127 25 6 872 75
Electricity Expenses 200 000 00 200 000 00 14 227 57 185 772 4
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D. Higher Education Services(HE)
Faculty Development
Travelling Expenses 100,000.00 33.500.00 133,500.00 133,392.47 107,53
Training Expenses 25,000.00 25.000.00 21,482.00 3,518.00
Fuel, Oil and Lubricants Expenses 75,000.00 (33,500.00) 41,500.00 27,320.00 14,180.00
Other Professional Services 2,530,000.00 2,530,000.00 2,506,147.92 23,852.08
Security Services 383,112.00 383,112.00 383,112.00
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Student Development
Student Labor 100,000.00 100,000.00 63.443.60 36,556.40
Stipend of Student Scholars 50,000.00 50,000.00 50,000.00
Student Activities 100,000.00 100,000.00 70,000.00 30,000.00
Graduation Expenses 120.000.00 120,000.00 82,500.00 37,500.00
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Curriculum Development
Quality Assurance Expenses 150,000.00 150,000,00 150,000.00
"• • •- ., ^, ^
TOTAL MOOE - USE OF INCOME 3,933,112.00 3,933,112.00 3,337,752.81 595459.19
C Capital Outlay(CO)
Facilities Development
Amortization of Dormitories built by IHOME 350,000.00 350,000.00 177,799.34 172,200.66
Improvement of Sports Complex 400,000.00 400.000.00 391.500.00 8,500.00
Construction of Student Center 2,500,000.00 2,500,000.00 2,408,886.89 91,113.11
Grouted Riprap, Backfilling, Structural Concrete Pavement] 730,000.00 730,000.00 695,000.00 35,000.00
Equipment Acquisition for IFSU Eye CenterfDowmpayment 270,000.00 270,000.00 270,000.00
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i xurement of Office Equipment and Furnitures - Various 1,172,000.00 1,172^)00.00 ) 1,014,120.00
^ 'oments/Furnitures
'' • • - ---'•' j..}7?..'-'':.\'->' 157^80.00
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TOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00 5,422,000.00 4,957^06^3 464,693.77
D. Production
TOTAL PRODUCTION - USE OF INCOME
E. 10% Reserve as Calamity/Emergency Fund 637,000,00 637,000.00 637,000.00
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