Page 51 - Research
P. 51
BSIT
Bachelor of Science in Information Technology
Level III Phase II
outlays only. In 2022, there has been a total programmed expenditure amounting to P3,629,532.00,
consisting of the P3,429,532.00 for MOOEs and P200,000.00 for capital outlays only.
From the given data, it can be deduced that the College, through the Research and Development
Office, has appropriated funds to ensure the success of the various programs and activities in the attainment
of the institutional research objectives.
Table 12. Four-Year Expenditure Program for Research
PARTICULARS PRE 2019 PRE 2020 PRE 2021 PRE 2022
Personnel Services
Salaries and Wages - -
- -
,9
6
Honoraria 20.00 -
,1
7
1
- -
Sub-Total 20.00 -
6
1
,
7
1
9
,
- -
MOOE
Other General Services 354,668.00 3,027,387.00
915,707.00 3,997,041.02
Other Professional Fee - -
- 15,000.00
Travel Expense 574,500.00 -
200,142.00 -
Transportation expense 00.00 -
0
8
,
4
- -
Fuel, oil and Lubricants 68,550.00 31,000.00
71,000.00 9,550.00
8
1
,
0
Awards and Rewards 00.00 0.00
0
2
0
7
0
,
- -
2
0
Insurance Expense 00.00 -
1
,
- -
Membership 00.00 -
0
6
,
0
- -
Rent Expense - -
386,000.00 -
Professional Fee - -
153,365.00 200,000.00
Agricultural Supply 791,000.00 -
705,658.00 -
Agricultural Chemical - -
24,000.00 -
Medical Supplies - -
57,550.00 -
Office Supplies 489,015.21 -
741,532.00 -
Other Supplies and Materials 720,687.00 -
983,817.00 -
Communication 31,600.00 -
10,200.00 -
Printing - -
101,600.00 -
Research, Exploration, and Development - -
- 243,431.75
Representation - -
537,500.00 -
6
1
3
8
,
Research and Development - 5.00
8
- -
Training Expenses 57.29
2
,
8
7
8
- 246,400.00
6
2
Telephone Expenses - 0.00
,7
- -
Sub-Total 4,046,077.50 3,429,532.00
4,888,071.00 4,711,422.77
Capital Outlays
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