Page 334 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
M of DECEMBER 31. 2010
Adjustmonts
PARTICULARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUTILIZED BUDGETED AMOUNT
Realignment) BUDGETED AMOUNT
1 2 3 4-2-3 s 6 = 4-5
POTIA CAMPUS
USE OF INCOME
^MAINT^NANCE AND OTHER 0PERATIN6 EXPCNSCS(MOOE)
1 J.neral Administration and Support Swvicas(QASS)
latar ExpantM 100,000.00 100,000.00 36,127.25
| 200,000.00 200,000.00 14,227^7 185,772.43
Electricity Expenses
B. Higher Education 5ervlces{HE)
(Faculty Development
100,000.00 33,50000 133,500.00 133,392.47 107.53
Training Expenses 25,000.00 25.000.CX) 21,482.00
Fuel, Oil and Lubricants Expenses 75,000.00 (33^00.00) 41,500.00 3.518.00
Other Professional Sendees 2,530,000.00 27,320.00 14,180.00
Security Services 2,530,000.00 2^06,147.92 23,852.06
383,112.00 383,112.00 3S3.112.O0
- "> uj >vj 3i.ilC,li,"::.-.O
Student Development 3,07.i.,-;r,^.^^ 4^.nP.<- i.l
Student 1 ^hnr 1CCC0C.^C
Stipend of Student Scholars 50,000.00 iuu.uuu.uu 63,443. bO 36,556.40
Student Activities 100,000.00 50,000.00 50,000.00
Graduation Expenses 100,000.00 70,000.00 30,000.00
120.000.00 120,000.00 82,500.00
i7i:,!j';i:.:::,: t;C,iVi:i.-!:' 37^00.00
^urriculum Development .:.••-,..--.;.. i0
Quality Assurance Expenses 150^)00.00
L_—.^-^ii^-^-^-.... r.,.,,..u^ ^, ,^,,,.,,1,^,., ..^ 130,000 JX) 150,000.00
-•^•..,.t.^. a....
TOTAL MOOE - USE OF INCOME
3,933,112.00 - f 3,933,112.00 3,337,752^1
C Capital OutlayfCO) 595^59.19
Facilities Development
Amortisation of Dormitories built by (HOME 350,000.00 350,000.00
Improvement of Sports Complex 400^)00.00 177,799.34 172,200.66
Construction of Student Center 2^CC,0C0.S0 400,000.00 391^00.00 8.500.00
•?*^'_t^d PJprsp, S=;!;f;!!!r., Str^ctural Cu.i^.ct* F...,i. 2,500,C00.au 2,406,ob6.^^ 91.113.U
Equipment Acquisition for IFSU Eye Centarf Down payment /^V,UUU.UU 730,000.00 69S.000.00 35,000.00
270,000.00 270,000.00 270,000.00
'-I.?..ii>,i^!4J.^^
i pments/Furnitures 4,2j0,O^0.^0 "S,^i jSt.-./ij
xuremem of Office Equipment and Furnitures - Vartoui
1.172,000.00
%.:;,;. '^::,?^, | 1,172,000-00 | VH4.120.00 157,880 00
i.i.?.:t:ovK?
TOTAL CAPITAL OUTLAY - USE OF INCOME 1.^1-; .'lif-.r-o
5,422,000.00
5,422,000,00
4957.306.23
D. Production464,693.77
TOTAL PRODUCTION - USE OF INCOME
E. IPX Reserve as Calamity/Emergency Fund
637,000.00 ^7,000.00
637,000.00
0,SSC^2.t.t> ^2S5.Cy3.C4 •,^^/.U^ib