Page 317 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
A, of DECEMBER 31. 301A
Adjustment,
PARTICULARS BUDGETED AMOUNT (Wtthdrawel. ADJUSTED UTIUZATION UNUTILIZED BUDGETED AMOUNT
Re.llinm.nt) BUDGETED AMOUNT
1 2 3 4-2-3
POTiA CAMPUS s 6-4-5
USE CF INCOME
^^AINTENANCE AND OTHER OPERATING EXPENSESfMOOE)
^ General Administration and Support ServkesfGASS)
later Expenses 100 000 00 100 000 00 36 127 25 63 872.75
L .A 200 000 00 14 227 57 ^ - . *!
- Electricity Expenses
200 000 00
185 772 43
B Higher Education Services(HE)
| faculty Development
Travelling Expenses 100,000.00 33.W0.0O 133,500.00 133,392.47
Training Expenses 25,000.00 25,000.00 21,482.00 107.53
Fuel, Oil and Lubricants Expenses 75,000.00 (33^00.00) 41,500.00 27,320.00 3^18.00
Other Professional Services 2.330.000.00 2,530,000.00 2,506,147.92 14,180.00
Security Services 383,112,00 383,112.00 383,112.00 23^52^8
i, i^l. a }.:'...<!
Student Development 4.I.-.5.' til
Student t ahnr ' iuu.uOU.uu
Stipend of Student Scholars 50,000.00 -^,443.^0 56,556.40
50,000.00
Student Activities 100,000.00 100,000.00 50,000.00
Graduation Expenses 120,000.00 120,000.00 70,000.00 30,000.00
82,500.00
37,500.00
^v.:.-xv. •:•(.'
Curriculum Development .•.'•..'••••. iC
Quality Assurance Expenses
150,000.00 150 000.00 150.000 00
, .U'...> ••'..' I 1-•--:**.:-<• 1
TOTAL MOOE - USE OF INCOME
3,933,112.00 3,933,112.00 3,337,752^1
C Capital OutlayfCO) 595,359.19
Facilities Development
Amortization of Dormitories built by IHOME 350,000.00 350,000.00
Improvement of Sports Complex 400,000.00 400,000.00 177,799.34 172,200.66
Construction of Student Center 2^30,000.00 2,5Cu,UGu-OC 391,500.00 8.500.00
^-^'-'t^d !^r^p, 5^^!;=:::r,^, 5t.-^ct^.-5! Cv^ci rviiitiitu 2^66,0^6.09 91.113.U
Equipment Acquisition for IFSU E^e Center^Downpaymentj 730,000.00 695,000.00 35,000.00
270,000.00 270,000.00 270.000.00
•-^.^^D.ilPtF.'Ji) 3,2<i3,ioii.::.s
A pments/fumitures SD^/H'i.ii
ocurement of Office Equipment and Fumtturas - Various 1,172,000.00 1,172,000.00
.-.,.-•• .-: ^-::7}JY--^.?Z 1,I?,..'.:'^.--1O 1,014,120.00 157^60.00
i.(vi'i ivr-'>C
TOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00 5.422.000.00
4,957.306.2^
0. Production464,693.77
TOTAL PRODUCTION - USE OF INCOME
E. 10K Reserve as Calamity/Emergency Fund
637,000.00 637,000.00 637.000.00
:• . '-• '. - ::-•• •:•:'•-,X-l. ^^...^.^