Page 309 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
AJ of DECEMBER 31. 201B
AdiunrrarntJ
PARTICULARS BUDGETED AMOUNT (WRhdrawaf, ADJUSTED UTJUZATION UNUTIUZEO BUDGETED AMOUNT
Raalltomam) BUDGETED AMOUNT
1 2 3 4-2-3 5 6^4-5
POTIA CAMPUS
USE CF INCOME
-jJAJAINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
E|f General AdmlnlstraUon and Support Sorvrces(GASS)
vatar Errpansas 1X.X0.X 100,000.00 36.U7.25
Jectriclty Expenses 200,000.00 200,000.00 14,227.57 63.872.75
'•^"':^~^l" '' ..i^r!,),,.,.^
B. Higher Education Servites(HE)
Faculty Development
100000.00 33.sob.bo1 133,500.00 133.392.47 107.53
Training Expenses 25^0X.X 25.000.00 21.482.X 3,518.X
Fuel, Oil and Lubricants Expenses 75,000.00 (33^00.001 41^00.00 27.320.X
Other Professional Services 2,330,0OO.M 2,530,000.00 2,506,147.92 14,180-X
Security Services 383,112.X 3O3.1U.0O 383.1U.X 23,852.06
• •; j^ .•;., .ii,- ',,u;.,.i:-.--
Student Development i.ui.:,-;;; iG 'i.T..nf..'" ul
^tu^^nt 1 ahnr ICC.uCCSC iuu.uuu.uu
stipend of student Scholars __, 50.X0.X 50.000.00 63A43.X 36,556.40
Student Activities lX.OOO.OO 100,000.00 50,000.00
Graduation Expenses 120,000.00 120.000.X 70.0X.X 30,000-X
82.5X.X
37.5X.X
iic.ivi •';
Curriculum Development .:.•.,(..- :.v?
Quality Assurance Expenses 150.000.X 150.0X.W
iri'. ";.::• 150,0X.X
?^v"::^ -, 'f: ^^:"-^!• f^: ^^rf^^^^^^^l ^ -.--.".-•;.- ...!•
.S-;!*^.rjsr-tf;,
TOTAL MOOE - USE OF INCOME
3,933,112.W 3,933,1124)0 3,337,752.81
C Capital Outlay(CO) 595^59.19
Facilities Development
Amortization of Dormitories built by IHOME 350.0X.X
3SO,0OO.X
Improvement of Sports Complex 4X.0OT.X 4X.0X.W 177,799.34 172,200.66
Construction at Student Center 2^K,CC0.OT 3913M.X 8.5X.X
^4uU.S6i.a5
91,113.11 |
Equipment Acquisition for IFSU Eye CenteriDownpaymem ^^^*.
270.0X.X 270.0X.M
-'••-•' d,Ev.w,.ar, 270.000.X
^Bftwipments/Furnitures l.^jCiEli.i^ 3,943,106.23 ai^.^J.H.a?
w '' scurement of Offke Equipment and Furnitures • Various 1.172.000.00 1,172,000.00 l.oia.uo.x
LUliiif1 C'C 1573*0
TOTAL CAPITAL OUTLAY - USE OF INCOME
5,423,000.00
D. ^roduction 3,422,000.00 4.957.306.23 4H.693.77
TOTAL PRODUCTION - USE OF INCOME
E. 10^ Reserve as Calamity/Emergency Fund
637,000.00 637.0X.W
.••.->• > • •:.-- • :•; •:'•'::v::_ •^....,!.^.> •3,<ffi2,i,.2.:.u S,29i.CSU.X 637.000.OT