Page 73 - Area 10 - Relevant Document

OUR RESOURCES

What do we need to get there?

With the FY 2019 budget for the University as baseline (per NEP 2019), a 4-year budget forecast is
done, also considering the updated Public Investment Plan covering the period FY 2017-2020, the
Revised Organizational Structure and Staffing Standards (ROSSS), and the result of the NBC 461, 7th
Cycle Evaluation.

Budget Plan

2019
By Operation/Program 2020 2021 2022 2023
(Baseline)

 GASS 61,350,000 55,996,000 62,548,000 63,192,000 64,578,000

 Operations: 267,805,000 544,362,000 319,838,000 319,461,000 355,029,000
 Higher Education Program (+CO from the PIP)

 Advanced Education Program
 Research Program
 Technical Advisory Extension Program
Total 329,155,000 600,358,000 382,386,000 382,653,000 419,607,000
Add: ROSSS 68,600,000 49,800,000 49,500,000
Add: NBC 461, 7th Cycle 26,173,000

Total Budget Forecast 423,928,000 650,158,000 431,886,000 382,653,000 419,607,000

Public Investment Plan 2019-2022
No PAP Title Amount
Year 2019
Main Campus
1 Upgrading of Power Distribution System 10,000,000
2 Improvement/Enhancement of Admin and Academic Buildings 1,550,000
3 Rehabilitation of the College of Education Building 4,000,000
4 Enhancement of College of Advance Education and CODETE Building 1,050,000
5 Establishment of Online Learning Services 1,000,000
6 Establishment/Enhancement of Admin and Academic Buildings 1,550,000
Lagawe Campus
7 Completion of Hostel 5,500,000
Potia Campus
8 Upgrading the Canpus Main Electrical Distribution System 5,000,000
9 Automation & Computerization of the Registrar, Accounting, Library, Colleges, & other Office4s 1,000,000
Aguinaldo Campus
10 Completion of Open Gym 3,000,000
Hapao Campus
11 Renovation/Expansion of Tourism Building 10,000,000
Tinoc Campus
12 Improvement/Rehabilitation of Old Buildings 2,000,000
13 Enhancement of Learning Facilities 3,000,000

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