Page 39 - Area X - D

Republic of the Philippines
IFUGAO STATE UNIVERSITY
Nayon, Lamut, Ifugao
APPROVED APPROPRIATION =PER GAA
CY 2020
General Fund
Account
Account Title Code ADMIN, HIGHER RESEARCH EXTENSION ADVANCE TOTAL
Adm.And EDUCATION SERVICES SERVICES EDUCATION
support
A. PROGRAM
T^xes, Insurance, Premiums and Other Pees 931
Fidelity Bond Expenses 31 31
Insurance Expenses 900 900
Other MOOE
Advertising Expenses 50299010 67 67
Printing and Publication 1,833 1,833
Membership Dues and Contributions to Organizations 50299060 99 160 30 289
Subscription Expenses 50299070 11 39 50
Other MOOE 50299999 971 147 10 1,128
Conduct of Activities for Sports and
Culture Development
500
TOTAL MOOE 12,958 46,707 8,492 2,439 924 72,020
Total PS AND MOOE 48,025 205,565 10,095 4,256 1,424 269,865

B-1 Locally-funded Projects
MOOE
Capital Outlay
GENERAL ADMIN & SUPPORT SERVICES
Completion of student center - Lamut
Campus 10604020 18,000
Construction of student's dormitory-
Aguinaldo Campus 10604020 6,000

HIGHER EDUCATION PROGRAM
Procurement of Engineering Laboratory
Equipment - Lagawe Campus 10604020 5,000
Completion of Engineering Building -
Lagawe Campus 10604020 10,000
Completion of College of Business
Management Building - Lagawe Campus 10604020 14,000
Enhancement of Criminology Laboratory
Facility - Lamut Campus 10604020 5,000
Construction of BS Hotel and Restaurant
Laboratory and Innovative /Commercialization
Building 10604020 10,000
Total Locally-funded Projects
68,000
TOTAL FOR IFSU
337,865
Recommending Approval:

MARY D. LUNA^ JULIETfC. DANIELS, CPA, Ph.D EV
Administrative Officer V Fi^ance Director

NOTE: The following are under " For Later Release"
PS CO MOOE TOTAL
Lump-sum for filling up of positions
5,592 5,592
Awards/Rewards and Prizes
1,000 1,000
Conduct of Activities for Sports and Culture Development
Construction ot BS Motel and Restaurant Laboratory and 500 500
Innovative /Commercialization Building
10,000 10,000
5,592 10,000 1,500 17,092