Page 325 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
As of DECEMBER 31, 2018
Adjutttnants
FARTKUUUtS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUTIUZEO BUDGETED AMOUNT
ncallinment) BUDGETED AMOUNT
1 2 3 4*2^3 5
POTIA CAMPUS 6^4-S
USE OF INCOME
^fc"AIN71NANCE AND OTHER OPERATING EXPENSES(MOOE)
1 ieneral Administration and Support Sarvkes(GASS)
Eater Exparuas 100 000 00
63,872.75
Electricity Expenses 200 000 00 100 000 00 36 127 25 185,772.43
14 227 57
200 000 00
B. Higher Education 5ervkes(HE)
Faculty Development
Travelling Expenses 100,000.00 33.500-00 133,500.00 133,392-47
Training Expenses 25,000.00 25^M0-00 107.53
Fuel, Oil and Lubricants Expenses 75,000.00 (33^00.00) 21,482.00 3^18.00
Other Professional Services 2,530,000.00 41,500.00 27,320.00 14,180.00
Security Services 2430,000.00 2,506,147.91 23,8522)8
383,112.00 383,112.00 383,112.00
Student Development
Student 1 aKnr 1SC,S^CSO iuu^wu-uu
Stipend of Student Scholars 50,000.00 63,443-60 36,556.40
Student Activities 100,000.00 50,000.00 50,000.00
70,000.00
Graduation Expenses 120,000.00 100,000.00 82,500.00 30,000.00
120,000.00
^rf-.O:.'?-:^ <.:••: ,..•(.;; ..-X' 37,500.00
Curriculum Development
Quality Assurance Expenses
150,000.00 150.000.00
- 1502)00.00
.
.t ^ w-t-v? ••: • -'yv: ^r^ •- •^^r.i^f ^f^::^^^^^^^
TOTAL MOQE - USE OF INCOME - 1 3,533,112.00
3,933,112.00 3,337,752^1
C Capital OutlayfCO) 595^59.19
Facilities Development
Amortiiation of Dormitories built by (HOME 350,000.00
Improvement of Sports Complex 400,000.00 350,000.00 177,799.34 172,200.66
Construction of Student Center 2,500,002.00 400,000.00 391.500.00 8,500.00
•?ro'^t^d ^!pr=p, B=cr:S!!!r.g, :t.-^-ctu.-s: w.^L F*.o..^j..L. ijU^JUO.OU 2,5uu,wC.uC 2,4Oe,H>.69 91.1U-U
Equipment Acquisition for IFSU Eye CentertDownpaymtnt; 270,000.00 730,000.00 695,000.00 3^fiO0.O0
270,000.00 270,000.00
.-'r.2ji;>,iV?*/uo
t ipments/Furnitures ^.zscosve.-jo 3,643, j*!l:-,^,' 306,3.1^.)/
xurement of Office Equipment end Furnitures - Various
.^ ...•..-. 1,172,000.00 1,172,000.00 1,014,120.00 157,880.00
1. •.•^.:,^ir.-T.^i'j
i,i",:.i:0L^;ie
l,Ki.:.:!!V^
TOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00
0. Production 5.422,000.00 4.957.306 73 464,693.77
TOTAL PRODUCTION - U5E OF INCOME
E. 10% Reserve as Calamity/Emergency Fund
637^)00.00 637,000.00
637,000.00
9.:i^..i^.a. •.ViL-aL J)2oA) 3.2SS.CS^.^ l,,i-/A^i.^