Page 301 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF 8UOGET, UTILIZATION AND BALANCES
As of DECEMBER 31.2018
AdjustmenU
PARTICULARS BUDGETED AMOUNT (Withdrawal. ADJUSTED UDUZATK3N UNUDU2ED BUDGETED AMOUNT
Realignment) BUDGETED AMOUNT
1 2 3 4-2-3 5 6 ^ 4-5
POTIA CAMPUS
USE OF INCOME
^^MAINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
E^) General Administration and Support Servkes(GASS)
' Water Expenses 100,000.00 100,000-00 36,127.25
'ectricity Expenses| 200,000.00 200,000.00 14,227.57 185,772.43
,, ,.„, t
" ^' *^'*r""'— L-j—^u^—J a..,,.^.,i.,i,.,.(..ri.i, ,..^'h.,.(.,.....-=rf^^;..—i
B. Higher Education Servkes(HE)
Faculty Development
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 3318.00
Fuel, Oil and Lubricants Expenses 75,000.00 (33^00.00) 41,500.00 27,320.00 14,180.00
Other Professional Services Z,530,000.00j 2,530,000.00 2,506,147.92 23,852.06
Security Services 383,112.00 383,112.00 383,112.00
Student Development
Student l>hnr 1SC,CSCSC iuu,uuuuu 63,443.60
Stipend of Student Scholars 50,000.00 50,000.00 36,556.40
Student Activities 100,000.00 100,000.00 70,000.00 50,000.00
Graduation Expenses 120,000.00 120,000.00 82,500.00 30,000.00
37.500.00
,. ••• '/..>;.-:.::;
Curriculum Development .:.-.!.'• ii sc
Quality Assurance Expenses 150,000.00 150,000.00
-ftft,:.ft^,^.,.,„ -,,. 15QJ00D.0Q
TOTAL MOOE - USE OF INCOME 3,933,112.00 |
3,933,112,00 3,337,752.81 595,359.19
C Capital Outlsy(CO)
Facilities Development
Amortization of Dormitories built by IHOME 350.000.00 350,000.00 177,799.34
Improvement of Sports Complex 400,000.00 400,000.00 391,500.00 172,200.66
Construction of Student Center 2^00.000.02 *,SCC,uGG.0C 8,500.00
^-t:ted P.ipr^p, Sc^-.f;!!;.-.^, St^Jtur^: C^.^cU r^>>miu 7au,uuu.uv 2,40**,o6.6^ 91,113.11
730,000.00
Equipment Acquisition tar IFSU Eye CenterfDownpayment 270,000.00 270.000.00 695,000.00 35,000.00
270,000.00
g •Duipnwnts/Furnitures 3,S4.->,.lifi.7.^ a(ih/:.!:,. j ?
w ocurement of Office Equipment and Furnitures - Various 1.172,000.00 [ 1,172,000.00 1,014,120.00 157380.00
l.Oi^-iiCC-.^'C' • •I" ••:. ':. ,;•-
[ — i'AL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00
5,422.000.00
4.9S7.3O6.23
O. Pro^uction 464,693.77
TOTAL PRODUCTION - USE OF INCOME
E. 10K Reserve as Calamity/Emergency Fund
637,000.00 637,000.00 637.000.00
:••.•-•- : - .,-•• :;•:^:;:;,•:.
0/122.11.2.1.0 S,29S.C5-3.i4