Page 49 - Research

BSIT

Bachelor of Science in Information Technology

Level III Phase II

IV. REASONABLE BUDGET

A. Budget Allocation for Research

Table 11 presents the yearly budget allocation for the research program of the College from 2019 to

2022. This budget allocation comes from the General Appropriations Act (GAA), consisting of personnel

services, maintenance and other operating expenses, and capital outlays.

Based on the table presented, the research program had a total allocated budget in 2019 amounting

to P2,884,000.00, comprising P300,000.00 for personnel services, and P2,584,000.00 for maintenance and

other operating expenses, excluding capital outlays with no allocated budget. In 2020, there was a total

allocated budget of P3,934,000.00, consisting of P300,000.00 for personnel services, P3,634,000.00 for

MOOEs, and zero allocation for capital outlays. In 2021, there was a total allocated budget of P3,012,000.00,

composing of P300,000.00 for personnel services, P2,712,000.00 for MOOEs, and zero allocation for capital

outlays. In 2022, there has been a total allocated budget of P3,012,000.00, comprising P300,000.00 for

personnel services, P2,712,000.00 for MOOEs, and another zero allocation for capital outlays.

From the given data, it can be inferred that there has been a budget allocated for the research

program and services to effectively attain the research agenda of the College.

Table 11. Four-Year Budget Allocation for Research

Expenditures GAA 2022 GAA 2021 GAA 2020 GAA 2019

Personnel Services P300,000.00 P300,000.00 P300,000.00 P300,000.00

MOOEs P2,712,000.00 P2,712,000.00 P3,634,000.00 P2,584,000.00
Capital Outlays - - - -
Total P3,012,000.00 P3,012,000.00 P3,934,000.00 P2,884,000.00

Supporting Evidences: Official Gazette (From 2019-2022)

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