Page 247 - Area III CURRICULUM AND INSTRUCTION

IV. BUDGET (FINANCIAL SUFFICIENCY AND VIABILITY)

The BSHRM/BSHM has a total fund of one million four hundred twenty seven
thousand nine hundred ninety nine budget for the repair and improvement of the different

laboratories and purchased of laboratory equipment, tools and utensils as well as other

materials needed in the college from S.Y. 2018-2021. The source of fund are Student
Trust Fund and Fiduciary.

The amount of five hundred sixty five thousand five hundred twenty nine from the
total fund is from the STF and were used in the Replacement and Roofing of CBM building

and Repair & Improvement of HRM Laboratories while the amount eight hundred sixty
two thousand four hundred seventy of the total fund is also from the STF used in the

purchased of different laboratories and purchased of laboratory equipment, tools and

utensils for the modernization of the laboratories. The fund for research and extension is
not included on the fund of the college as it has other sources from the MOOE.

There is a proposed IFSU Hostel amounting to Twenty Eight Million and one
source of fund amounting to ten million is from Senator Juan Edgardo “Sonny” Anggara

but it was deferred due to the pandemic.

Attached are the approved Purchased Request and the Status of Budget
Utilizations and Balances of the Special Trust Fund.

The picture is showing
the Logbook for
approved Purchase
Request of the
Campus. This is for
easy checking of all
the request on
process