Page 48 - Annual Report 2019

FINANCE SERVICES

FY 2019 GAA BUDGET
FUND CLUSTER 01 (GAA)
In FY 2019, the University ALLOTMENTS, OBLIGATIONS & BALANCES
had an appropriation of As of December 31, 2019
(in Thousand Pesos)
Php1,054.68M
specific budget under R.A.
No. 11260 GAA and
automatic appropriation of
Php66.43M

There was an increase of 4%
over our FY 2018 GAA spe-
cific budget of Php1,014M.
During the year, the Univer-
sity received total allotment
of Php1,031.034M inclusive
of special purpose fund
amounting to Php24.56M for
payment of Service Recogni-
tion Incentive (SRI), terminal
leave benefits and for the re-
pair/rehabilitation of various
facilities and equipment.

FY 2019 GAA BUDGET UTILIZATION RATE
FUND CLUSTER 01 (GAA)

The University incurred total
obligations for Maintenance
& Other Operating Expenses
(MOOE) and Capital Outlay
(CO) totalling
Php202.396M

with an Obligations Budget
Utilization Rate (BUR) of
99.04%

and Disbursements BUR of
74.47%.

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