Page 368 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTILIZATION AND BALANCES
AS of DECEMBER 31. 2018
Adjustmanu
PARTICULARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUTILIZED BUDGETED AMOUNT
Raalignmam) BUDGETED AMOUNT
1 2 3 4-2-3 s 6^4-5
POTIA CAMPUS
USE OF INCOME
—^MAINTENANCE AND OTHER OPERATING EXPENSES(MOOE)
[ ^eneral Administration and Support ServkesfGASS)
Jeter Expenses 10000000 10000000 36127 25
Electricity Expanses 2DOOO0OO 200 000 00 6 87275
'-• :r^--:••-.<• - , ^,,. "* , i - 14 227 57 18 772 43
w * .*, J,"> ,^-V f ^ ^t';
B. Higher Education Servkes^HCJ
Facuhy Development
Travelling Expanses 100,000.00 33,500.00 133,500.00 133,392.47 107.53
Training Expenses 2SAO0.00 25,000.00 21,482.00 3^18.00
Fuel, Oil and Lubricants Expenses 75,000.00 ^ (33^00.00) 41,500.00 27,320.00
Other Professional Service* 2,530,000.00 2,530,000.00 2,506,147.92 14,180.00
Security Services 383,112.00 383,112.00 383,112.00 23,852^)8
.-. t J ^, f.^^ •'•(J \.l:L.'>.'l.7 .-.•^ l,i?7^r-;^-:..-!T
Student Development ^i.n^.'1 ill
Student 1 ^hor 1CC,CCO^C iuo.uuu.uu W.443.W 36,556.40
Stipend of Student Scholars 50,000.00 50,000.00
Student Activities 100,000.00 100,000.00 70,000.00 S0.OO0.X
Graduation Expenses 120,000.00 120,000.00 82,500.00 30,000.00
37.500X
j./l :;."..:::.• ncxv^-vj ^.V-. :->^ i :•'.'
Curriculum Development ..^.-:...-•^.^^"
Quality Assurance Expenses 150,000.00 150,000 JX) 150,000 00
• :'fe f -"^'1^^^ .^•":'- 'hV->.^'^i ^1 .^'--•^-^^ ;•:'.^ -;rt^^f^f^^."^^-^^^''.i'^^^ ';^
"1..Ji^its^?^J;Sjg^?i5 ^
TOTAL MOOE ^ USE OF INCOME 3,933,112,00 3,933,112.00 3,337,752.81
C Capital OutlaytCO) 595^59.19
Facilities Development
Amortization of Dormitories built by IHOME 350,000.00 1 350,000.00 177,799.34
Improvement of Sports Complex 400,000-00 | 400,000.00 391,500.00 172,200.66
Construction of Student Center 2,5os,asc.cs 2,SCC,^OQ.0O 2,40e,oo^S 8.500X
^'^vtsd Rip^^p, S^=!:R!!!r;, ^t.'-ct^^^! Cw.n^ct^ ^niii >^^MW 730,000.00 69S.0O0.00 I__ 91,113.11
35,000-X
^^eS^' i^rrrrr
g ^" rtpments/Furnltures
^ ocurement of Office Equipment and Furnitures - Various
1,172,000.00 1,172,000.00
r— .'• -• •••.". i.j.'it^jf'O ^;i 1,014,120.00 157^0.X
JTOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00 j.,Dij-i^r.^
5,422,000.00 4,957,306.23
ju. Kroducrion 464,693.77
ItOTAL PRODUCTION - USE OF INCOME
E. 10% Reserve as Calamity/Emergency Fund F37^W^ 637,000.00 637.000X
•,.:,'^.•...!,....