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Expenditure Item
CY 2016 2017 2018 2019 2020*
1. Researcher’s Incentives
Supplies and Materials
2.
Travel and Fuel Capability 6,514,464.35 6,027,000.00 7,753,073.88 9,871746.82 4,735,646.43
3.
Building Acquisition of
4. Equipment Repair of
5. Facilities Others
6. TOTAL 6,514,464.35 6,027,000.00 7,753,073.88 9,871746.82 4,735,646.43
Budgetary Allocation for Research –Echague Campus
7.
*as of November 2020, SB 164 Fund, as of November 2020, MOOE 101 Fund
SOURCE: ISU Annual Report 2020
39 | P a g e – O B Q A - P P P / A r e a V : R e s e a r c h / B S E n t r e o r e n e u r s h i p
