Page 69 - ISU Echague LUDIP

TABLE OF CONTENTS
ON ISU BUDGET AND REVENUE PROJECTIONS

The proposed Land Use Allocation for ISU-Echague in 25 years can be fully implemented with a strategic allocation of the projected
budget complemented with a good use of the vast land of the campus. Lease of some portions of the vast land for agro-industrial, commercial
and eco-tourism purposes can help sustain the earmarked development projects for the campus. These ventures can also support the 4 priority

areas of ISU as explicitly written in the 5-year Strategic Plan.

ISU ECHAGUE CAMPUS 25-YEAR BUDGET PROJECTIONS (in Php 000)

2018 2025 2030 2035 2040 2045

108,021 210,502 339,016 545,989 879,321 1,416,155

Observations:

1. Average increase in budget (both of the university and the ISU Echague campus) from 2014-2017 is 17%; for projection purposes, however,

a 10% annual increase in budget will be assumed.
2. Echague Campus' budget accounts for 44% of total budget.

3. By 2023, projected budgetary requirement for the Echague campus will be around P1.142 bn or around 61% increase from 2018 budget
following the average 10% annual increase in budgetary requirements based on projected 10% annual increase.

4. In 10 years time, budgetary requirement is expected to reach P1,351 billion or about 159% increase from current budget and by 2033 or in

15 years, budgetary requirements is projected to increase by 317% to P2.176 billion.
5. Based on enrolment projection by 2045 - 109,625 (10% Compounded Annual Growth Rate), the budget per student in 25 years or by 2045

will be P62,310.

CONTENT:
ISABELA STATE Land Use Development and ON ISU BUDGET
UNIVERSITY Infrastructure Plan AND REVENUE
Main campus PROJECTIONS

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