Page 55 - PPP_Area V_RESEARCH

Below is the Allocation and Actual Expenditures of Echague Campus from General Fund and Fund Cluster 05-SB-164 for the
Fiscal Year 2015- 2020.

Allocation Expenditures
Year Total Total
Fund 101 Fund 164 Fund 101 Fund 164

2020 1,469,218.53 3,266,427.90 4,735,646.43 1,184,761.28 2,409,883.11 3,594,644.39
2019 3,558,000.00 6,313,746.82 9,871,746.82 3,554,666.98 6,301,867.26 9,856,534.24
2018 2,157,000.00 5,596,073.38 7,753,073.88 2,157,000.00 4,861,399.83 6,838,399.83

2017 2,215,000.00 3,812,000.00 6,027,000.00 2,215,000.00 3,655,431.50 5,870,431.50
2016 3,200,000.00 3.314,464.35 6,514,464.35 3,200,000.00 3,314,464.35 6,514,464.35

2015 3,602,000.00 3,827,686.25 7,429,686.25 3,602,000.00 3,827,686.25 7,429,686.25
Source: Campus Budget Office

➢ The University has established a good practice of allocating budget in support to its research
engagements. This is reinforced thru the University’s linkages and research networks that allowed
additional funding supports. In 2019, a total of Php 88,090,339 expenditures dedicated to robustly

55 | 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