Page 293 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
As of DECEMBER 31, 2018
Adjustments
PARTICULARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTIUZATION UNUTILIZED BUDGETED AMOUNT
Realignment) BUDGETED AMOUNT
1 2 3 4-2-3 5 6 ^ 4-5
POTIA CAMPUS
USE OF INCOME
^^AINTENANCE AND OTHER OPERATING EXPCNSES(MOOE)

Vater Expenses 100,000.00 100,000.00
Electricity Expenses 36,127.25 63,872.75
200,000.00 200,000.00 14,227.57 185,772.43
•••^^%^-^ -1 ^
B. Higher Education Services^HE)
faculty Development
Travelling Expenses 100,000.00 33,500.00 133,500.00 133,392.47
Training Expenses 107.53
25,000.00 25,000.00 21,482.00
Fuel, Oil and Lubricants Expenses 75,000.00 (33,500.00) 41,500.00 3,518.00
Other Professional Services 2,530,000.00 2^30,000.00 27,320.00 14,180.00
Security Services 383,112.00 383,112.00 2,506,147.91 23,852.06
363,112.00
r.iJ^.-.^l -^ ;.^.".,^j.™..."
itudent Development ^.Ljy.:.,.::'.-;. ^? ii.^Z.' r.;
Stud^nt I ahnr 1CC,CGC5O
Stipend of Student Scholars 50,000.00 ssw^wv.uu 65,444.60 K.SS6.40
50.000.00
Student Activities 100,000.00 S0.00O.00
Graduation Expenses 100,000.00 70,000.00 30,000.00
120,000.00 120,000.00 82,500.00 37.500.00
Curriculum Development i'.'.7.-J^ •;•'•
Quality Assurance Expenses 150,000.00
150,000.00
1503100.00
^TJHWS^RIS^A^ ^ffif^MS^imf^mw^i'-^! ^ss
TOTAL MOOE - USE OF INCOME - 1 3,933,112.00 | 3,337,752.81
3,933,112.00
C Capital Outlay!CO) 595^59.19
Facilities Development
Amortization of Dormitories built by IHOME
350.000.00 350,000.00
Improvement of Sports Complex 400,000.00 177,799.34 172.200.66
Construction of Student Center 2400,200.00 400,000.00 391,500.00 8,500.00
Gr^ted ^ipr=p, Z^^.'.;^,'.^ ^t.-^™.-;;: ^.™cii F^>uei)u 7iu,uuu.uu 2,5Cu,vu0.0C 2^*0e,d^o.6S | 91,113.11
Equipment Acquisition for IFSU Eye CentertDownpaymenti 730,000.00 695,000.00 35,000.00
270,000.00 270,000.00 270,000.00
>',.:• ^i.\x-o.^ ^^,2J0.(SJi.:.-^
pments/Fumitures V'riSJ^-.•••' 306.^1^.;?
yfocurement of Office Equipment and Furnitures - Various 1,172,000.00 | U72.000.00
UO4.120.00
1 .•..^.:..-';:V;;.?;l i,L",:.i.C^.;lC l.Ol'.f-.'.^^.^ 157JW1.00
TOTAL CAPITAL OUTLAY - USE Of INCOME 5,422,000.00 = ^-:!,: 1,
b. production 5,422,000.00 4,957,306.23 4H.693.77
TOTAL PRODUCTION - USE OF INCOME
E. 10% Reserve as Calamity/Emergency Fund
637,000.00 637,000.00
=•• -•• >.-•• •:• • •'. •:••^},•:. €373)00.00
S.^,CW.^ ..•^^,,;.,,",.