Page 285 - Area X - D

IFUGAO STATt UNIVERSfTY
STATUS OF BUDGET, UTILIZATION AND BALANCES
As of DECEM^ER 31.2018
Adjurtnnts
PAIITtCUUUtS BUDGETED AMOUNT IWnMraw,!, ADJUSTED UTIUZATtON UNUTILIZED BUDGETED AMOUNT
BUDGETED AMOUNT
1 2 3 4-2-3 6^4-5
POTfA CAMPUS
USE OF I^COME
^^AINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
V ^-General Administration and Support Servkes(GASS)
100,000.00 100,000.00 36,127.25
electricity Expenses 2W.000.00 200,000.00 14,227.57
''^"L;- -*" ' f' ' ' ^ ""'
B. 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.W 3,518.W
Fuel, Oil end lubricants Expenses 75,000.00 (33.500.00] 41,500.00 27,320.00 14.180.W
Other Professional Services 2,530,000.00 2^30,000.00 2,306,147.92 23,852.08
Security Services 383,112.00 383,112.00 383,112.00
.-,' i-V.,.4 .iiV 'i.','iZ, •.i".:*P s.^y:.,.;:-. ^-.V-
itudent Development ^.i.tt^'.- >il
Stud^nt 1 sfwir 2CCCSC.SS
Stlpend of Student Scholars 50,000.00 iUO^UU.UU 43,443.80 36,556.40
50,000.00
Student Activities 100,000.00 100,000.00 50,0W.W
Graduation Expenses 120,000.00 120,000.00 70,000.00 30,000.00
82,500.00
37,500.00
s-!..;,:,'.!.!:,1
^urriculum Development .:.':>.•••>;•. if-
Quality Assurance Expenses 150,000.00 150.000.00
ISO^W.00
,^,',.^ 1' '••'•"•' I ^.
TOTAL MOOE - USE OF INCOME 3,933,112.00 | 3,337,752.81
3,933,112.00
C Capital Outlay(CO) S95^59.U
Facilities Development
Amorti^ation of Dormitories built by IHOME 350,000.00 350,000,00
Improvement of Sports Complex 400^)00.00 4O0.0W.OO 177,799.34 172.200.66
Construction of Student Center 2^00,2^2.00 391.5W.00 8.500.00
^'"^-e^ P-ipr^p, 5=-!:r!!:.-., Si.-t.ct C^.n^=i^ P^veimnu r^v^fuu-uu 2,5Cw,uCu.uC 2,4ue,to.tt 91,113.11
Equipment Acquisition for (FSU Eye Center!Downpeyment 270,000.00 730,000.00 695,000.00 35,000.00
270,000.00
270,000.00
i pments/Furnitures 1,172,000.00 .-ijS^^ s.iiis.-,;:^- 306/^1-;.;^
xurement of Office Equipment and Furnitures • Various
1 • ^:.!;!.••.. Pi) l,172,0WJ)0 | 1,014,120-W 157,880.00
TOTAL CAPITAL OUTLAY - USE OF INCOME
j D. Production 5,422,000.00 5,422,000.00 4,957.306.23 464.693.77
TOTAL PRODUCTION - USE OF INCOME
E. 10% Reserve as Calamity/Emergency Fund
637^)00.00 637.0W.W
637,000,00
^,:..!.:.- •V^. D2.43O
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