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Republic of the Philippines
                                                  IFUGAO STATE UNIVERSITY
                                                      Nayon, Lamut, Ifugao
                                             APPROVED APPROPRIATION =PER
                                                          CY 2019
                                                        General Fund
                                                           GEN
                                                          ADMIN.  HIGHER  RESEARCH  EXTENSIO  ADVANCE
                                Account Title                   EDUCATIO           N    EDUCATIO  TOTAL
                                                         Adm. And       SERVICES
                                                                   N            SERVICES   N
                                                         support
                    A. PROGRAM
                    Repairs and Maintenance                                                        7,841
                     Land and Land Improvement                54     109                             163
                     Buildings and Other Structures          283   3,741     386     23            4,433
                      Office Equipment                                                                 0
                     Machinery and Equipment                 146     315     258                     719
                     Transportation Equipments               500   1,319     187    108             2,114
                     Other Property, Plant and Equipment     103     309                             412
                    Labor and Wages
                      Labor and Wages                               200                              200
                    Taxes, Insurance, Premiums and Other Fees                                       1,185
                      Fidelity Bond Expenses                         31                               31
                      Insurance Expenses                           1,154                            1,154
                    Other MOOE
                     Advertising Expenses                            67                              67
                     Printing and Publication                      4,083  -   '  f~.\              4,083
                     Representation Expenses                 124     128     272     120            644
                     Membership Dues and Contributions to Organizations  100  150  50                300
                     Subscription Expenses                    10     103                             113
                     Other MOOE                                    1,994     100                    2,094

                    Support in the finalization and publication
                    of the text on Ifugao indigenous
                    knowledge, skills and practices
                       TOTAL MOOE                          11,682  45,849   6,724  2,169    767    67,191
                              Total PS AND MOOE            61,350  202,540  8,322  3,976   1,267  277,455




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