Page 342 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS Of BUDGET, UTILIZATION AND BALANCES
As of DECEMBER 31.101R
Adiustments
PARTICULARS BUDGETED AMOUNT (Withdrawal. ADJUSTED UTILIZATION
Reallfnment) BUDGETED AMOUNT UNUTILIZED BUDGETED AMOUNT
1 2 3 4-2-3
POTIA CAMPUS 5 6 = 4-S
USE OF INCOME
^^AINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
f General AdmlnlstraUon and Support Servkes(GASS)
Vater Eapns 100,000.00 100,000.00
.•ectricity Expenses 200,000.00 36,127.25 63.872.75
7"- ".••':••.'• • :•;; '••• ••< • ^•••-^^,i~~* •'•"• p- ^;-^S^^rd%^^\->'^*s^ 200,000.00 14,227.57 185.772.43
B. Higher Education Servkes(HE)
Faculty Development
Travelling Expenses ioo,ooaoo 33,500.00 133,500.00
Training Expenses 133.392.47 107.53
25,000,00 25,000.00
Fuel, Oil and Lubricants Expenses 75,000.00 (33300.00) 21,482.00 3,518.00
41,500.00
Other Professional Services 2,530,000.00 2,530,000.00 27,320.00 14,180.00
Security Services 383,112.00 383,112.00 2,506,147.92 23,852.08
383,112.00
Student Development
Stud^nt 1 ahnr ICC.CCC^O
Stipend of student Scholars 50,000.00 iuu,u0u.uu 63,443.60 36,556-40
Student Activities 100,000.00 50,000.00 50,000.00
100,000.00
Graduation Expenses 120,000.00 120,000.00 70,000.00 30,000.00
82,500.00
..i-L..'';';i.i.::J 37,500.00
^urriculum Development 2:'.:^p.:*p< ,:. :...-• ^.j:1
Quality Assurance Expenses
150JX10.00 150,000.00
- 150^)00.00
^.x^^^.v:.. ./.',,^*. -<*^..n. ^^^^%!^-7^777?l^77?
y7^>^^^P^
TOTAL MOOE - USE OF INCOME 7:W^^M^W^W^f?^77^i(^
3,933,112.00 3,933,112.00 3,337,752.81
C Capital OutlayfCO) 595459.19
Facilities Development
Amorti^ation of Dormitories built by IHOME
350,000.00 350.000.00
Improvement of Sports Complex 400,000.00 177,799.34 172,200.66
Construction of Student Canter 2^03,000.00 400.000.00 391,500.00 8,500.00
*?™_'!Cd P.!pr=p, ^^;!:f!!!i.-;^. St.-^™.-^! CZ..^.H^ r^v^iHH.u 2,50C,;aJ.uu 2^*Oe,deti.d3 91,113.11
Equipment Acquisition for IFSU Eye Centerf Do^npayment ilUA^.UV 730,000.00 695,000.00 35,000.00
270,000.00 270,000.00 270,000.00
^Julpments/Furnftures ^^je.a'iii.-.j-t' a<)6,^li..>/
ocurement of Offke Equipment and Furnitures - Various U72.000.00 |
1,172,000.00 1,014,120.00 157^80.00
l.tvi^-J^P^-S
|._. AL CAPITAL OUTLAY - USE OF INCOME 5,422.000.00 .;^".;;. I;.*;1-
D. Production 5,422,000-00 4.957,306.23 flt^ g93 7?
TOTAL PRODUCTION - USE OF INCOME
E. 10K Reserve as Calamity/Emergency Fund
6374100.00 637,000.00
." , •- .• • -.:•.- •'• r\:i/':_ 637,000.00
8.^95.0^.0*