Page 49 - Annual Report 2019
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FY 2019 OFF-BUDGET ACCOUNT
INTERNALLY GENERATED INCOME FROM TUITION & OTHER SCHOOL FEES
FUND CLUSTER 05 (SB 164) The University realized
BUDGET, UTILIZATION & BALANCES
As of December 31, 2019 89.02%
(‘000)
of its projected
receipts of
P241,062,000.00
from tuition & other
school fees in FY 2019.
Total approved budget for
the year is
Php213 million,
with utilization rate of
75%
FY 2019 OFF-BUDGET ACCOUNT
INTERNALLY GENERATED INCOME FROM IGPs
FUND CLUSTER 05 (IGP) The University
BUDGET & UTILIZATION generated
As of December 31, 2019 Php30.004 million
(‘000)
income from internally
generated projects for FY
2019. Total utilization
incurred during the year is
Php29.73 million
with utilization rate of
99.08%.
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