Page 384 - Area X - D

IFUGAO STATE UNIVERSITY
STATUS OF BUDGET, UTIU2ATION AND BALANCES
As of DECEMBER 31. 201R
Adjustments
PARTICULARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUTIUZED BUDGETED AMOUNT
Realignment) BUDGETED AMOUNT
1 2 3 4-2-3
5
POTIA CAMPUS 6 = 4-5
USE OF INCOME
. JNTTNANCE ANB OTMEB OPERATING EXPENSES(MOOE)
| Saneral Administration and Support Sarvlces(GASS)
Water Expenses 100,000.00 100,000.00 36,127.25
Electricity Expenses 200,000.00 63,872.75
•:••_.:.^.^ :^-,•;••„• ^^^-^ f'^^^^^k^i 200,000.00 14,227.57 185,772.43
B. Higher Education Servkes^HE)
Faculty Development
Travelling Expenses 100,000.00 33,500.00 133,500.00 133,392.47
Training Expenses 25,000.00 25,000.00 21,482.00 107.53
Fuel, Oil and Lubricants Expenses 75,000.00 (33,500.00) 41,500.00 3^18.00
27,320.00
Othar Professional Services 2,530,000.00 2,530,000.00 2,506,147.92 14,180.00
Security Services 383,1U,OO 383,112.00 383,112.00 23,852.08
:,!Jv,lu .0 3,;.aj^, Lj.;-i.^^'!
Student Development 3,^/ ^,;:.-;.:•.'• 4.1,ft5r rtl
Stud^nt 1 ahnr 1SC,SOS^C iuu.uw.uu
Stipend of Student Scholars 50,000.00 50,000.00 63,443.60 36,556.40
Student Activities 100,000.00 100,000.00 50,000.00
Graduation Expenses 120,000.00 120,000.00 70,000.00 30,000.00
82,500.00
37.500.00
•j^t ^f-'^:.^ i7C.Lr^'.i.-'!i!
Curriculum Development
Quality Assurance Expenses 1504)00.00 150,000.00 1504)00.00
^:l -ri^- ,-r.
.^- . X. •."^••
TOTAL MOOE - USE OF INCOME I 3,933,112.00
3,933,1124X1
3,337,752^1
595^59.19
C Capital OutlayfCO)
Facilities Development
Amortization of Dormitories built by IHOME 350,000.00 350,000.00 177,799.34 j 172,200.66
Improvement ofSports Complex 400.000.00
400,000.00
391^00.00 8,500.00
Construction of Student Center " 2,500,000.00 2,500,000.00 2^0c,o66.e3 [ 91,113.11
™_T^d R!pr^p, E=c!:^!)!r.s, Str^ctu^al Ca.iv.^1s ?*••>••> f ^V^MU.UU
Equipment Acquisition for IFSU Eye CenteriDOumpayment; 270,000.00 73O.OO0.00 695,000.00 35,000.00
2704)00.00
270,000.00
•i^^it^L'iJO. u^ ^^o.'V'v.-y..* s,3f}3,j.3f!..^.'i 506,7.13, ;7
t ocurement of Office Equipment and Furnitures - Various | 1.172,000.00
^* ^pments/Furnitures
-—' -: .: •. •.' l..'.T^,*/-:".,?ij 1,172,000,00 1,014,120.00 | 157380.00
^Oi^'-^iO-OC' ^ST^ij,:,.,^;.
TOTAL CAPITAL OUTLAY - USE OF INCOME 5,422,000.00 5.422.000.00 4,957,306.23 464,693.77
E>. Production
TOTAL PRODUCTION ^ USE OF INCOME
E. 1OK Reserve as Calamity/Emergency Fund •874)004)0 6374WO.0O C374WMI0
:• - : ••,-•:: -:xv.
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