Page 350 - Area X - D

IFUGAO STATE UNIVERSTTY
STATUS OF BUDGET, UTILIZATION AND BALANCES
AsofOECEMBER31. 2018
Adju stmants
PARTICULARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUniBED BUDGETED AAWUNT
Realignment) BUDGETED AMOUNT
1 2 3 4-2-3
5
POTIA CAMPUS 6-4-5
USE OF INCOME
(MAINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
^eneral Administration and Support Service^GASS)
7ater Expenses 100,000.00 100,000.00
" Electricity Expenses 200,000.00 200,000.00 36,127.25 63.472.75
14 227 57
••:* ..:•.-:••' ;•,,'•/:•.,• ^•-^•:;^^^^'^^^!^^#]^^^^p^^^^ 185 772 43
, ^ > ^ W^V * . . .. i|
8. Higher Education 5ervkes(Ht)
Facuhy Development
Travelling Expenses 100,000.00 33,500.00 133,500.00 133,392.47
Training Expenses 25^)00.00 25,000.00 107.53
Fuel, Oil and Lubricants Expenses 75,000.00 (33,500.00) 41,500.00 21,482.00 3,518.00
Other Professional Sendees 2,330,000.00 27^20.00 14,130.00
Security Services 2,530,000.00 2,506,147.92 23352.06
383,112.00 383,112.00 383,112.00
r.j;,'.i4 .<L0
Student Development i,i>v:.,.;;^;.^:; 'Ll.65.101
5(..d.nl 1 ^vn, 1 I^C.COC^G iuu.uuw.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
Graduation Expenses 120,000.00 100,000.00 70,000.00 30,000.00
120,000.00
82,500.00
^>C .!j:.'j.iH' i/C.ft^i.-.'Lf 37.500.00
Curriculum Development ,:.'•..;>';, ^0
Quality Assurance Expenses
140,000.00 150.000.00 150,000.00
>;_-.! ',:,-• r.r.
?*:-***:^ •••• v-^.:'*i * • ^^-^^^^^^S^^feS^ .'...,..:,,. 10
Rl*H^^6S^eR*RPS^V*iil
TOTAL MOOE - USE OF INCOME - ! 3.933,112.00 1 3,337,752.81
3,933,112.00
C Capital OutlayfCO) 5S5J5S.15
Facilities Development
Amortiiation of Dormitories built by IHOME
350^00.00 350.000.00
Improvement of Sports Complex 400^00.00 400,000.00 177,799.34 ] 172,200.66
391.500.00 1 8,500.00
Construction of Student Center 2^300,020,00 2,50u, WU.UV
-•-•*;;^ PJpr^p, ;:c!;f;!!i.-,^, ^tr-^^^l C^,v>e Favoincuu 2^40^,066.^13 91.1U.11
r^u^uu.UU
Equipment Acquisition for 1FSU Eye Cemer(Downpeymentl 270,000,00 730,000.00 695,000.00 35.000.00
270,000.00
270,000.00
.-l..?.r^i.\ii,t>.-^0 -ij 2 3(".,:"^.i^. •.,•'
^ -Ipments/Furnitures 506,3i5.i7
ocurement of Office Equipment and Furnitures - Various
1,172,000.00 1,172,000.00 I 1^114,120.00
157^40.00
•-.: • ^ %."•:• ^.;V<:Pr, • s i.^.^vtc ^,tn't.y:.r-Z-Z iS~.;;. ::..:•••
TOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00 • 5,422,000.00 4,957.506.23 464,693.77
it, Production
TOTAL PRODUCTION - USE OF INCOME
E. 10% Reserve as Calamity/Emergency Fund 637,000.00 637,000.00 637JM0.00
^,^2 112.1.0 :.70,-,i,,i.-^