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BUDGET FORM 4.A

PROPOSED BUDGET UTILIZATION OF INTERNALLY-GENERATED INCOME FOR FY 2017

BUDGET
COMPONENT / % / PROGRAMS, PROJECTS & ACTIVITIES / TOTAL BUDGET / DISTRIBUTION BY CLASS / TOTAL / FUNDING SOURCE / TOTAL
PS / MOOE / CO / NonFId / Lib / Ath / Cult / Guid / M/D / Comp / Lab Fee / SDF / SSEF / SRF / ID Fee / NSTP / SCF / Pub fee / OJT
FACULTY AND STAFF DEVELOPMENT / 12,5% / Overload Pay (perm./temp)
Training/seminars for faculty
Trainings/seminar for Staff
Scholarship grants
Educational tours (assistance)
In-house training & evaluation
Team building activities
Supplies and materials
MOOE
CURRICULUM DEVELOPMENT / 12.5% / Honoraria for COS Faculty
Subscription to joPurnals
Procurement of books/reviewers
Reproduction of inst’l. Matls.
Provision for instructional eqpt.
Field trip assistance
Industry immersion
Seminar workshops
Curriculum review & dev’t.
MOOE

Prepared by: Certified Correct by:

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Concurred by:

______

Dean/Campus Director

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BUDGET FORM 4.B

PROPOSED BUDGET UTILIZATION OF INTERNALLY-GENERATED INCOME FOR FY 2017

BUDGET
COMPONENT / % / PROGRAMS, PROJECTS & ACTIVITIES / TOTAL BUDGET / DISTRIBUTION BY CLASS / TOTAL / FUNDING SOURCE / TOTAL
PS / MOOE / CO / NonFId / Lib / Ath / Cult / Guid / M/D / Comp / Lab Fee / SDF / SSEF / SRF / ID Fee / NSTP / SCF / Pub fee / OJT
STUDENT DEVELOPMENT / 12.5% / In-house training stud. leaders
Ext. trngs. for student leaders
Attendance to professional organization stud. competition
Student labor/compensation
Incentives in athl. Competition
IT Equipment
Med/dental services program
Sports development program
Students orientation
Seminar/WS for stud. Org. offrs
Scholarships
Incentive for student achievers
FACILITIES DEVELOPMENT / 12.5% / Audio-visual eqpt.
Furniture and fixtures
Room maint,/ enhancement
WS enhancement/upgrading
Provision for instl. Tools/eqpt.
School bldgs. Construction
Sports facilities and equipment
IT and comm. system & infra
Major/minor repair & maint.
Other Expense to enhance curricula & extra-curr services

Prepared by: Certified Correct by:

______

Concurred by:

______

Dean/Campus Director

______

BUDGET FORM 4.C

PROPOSED BUDGET UTILIZATION OF INTERNALLY-GENERATED INCOME FOR FY 2017

BUDGET
COMPONENT / % / PROGRAMS, PROJECTS & ACTIVITIES / TOTAL BUDGET / DISTRIBUTION BY CLASS / TOTAL / FUNDING SOURCE / TOTAL
PS / MOOE / CO / NonFId / Lib / Ath / Cult / Guid / M/D / Comp / Lab Fee / SDF / SSEF / SRF / ID Fee / NSTP / SCF / Pub fee / OJT
RESEARCH SERVICES / 10% / Honoraria or incentives:
- researchers, lecturers,
- research presenters
- research assistants
Office & IT Equipment
Facilities
Supplies and materials
Training and travel expenses
In-house research review
Research presentation
EXTENSION SERVICES / 10% / IM for tech transfer of research output
Skills training in livelihood
Honoraria of trainers
Travels
Trng/seminars of ext. serv. Per.
Industry Immersion program
Outreach program
Consortium with LGU

Prepared by: Certified Correct by:

______

Concurred by:

______

Dean/Campus Director

______

BUDGET FORM 4.D

PROPOSED BUDGET UTILIZATION OF INTERNALLY-GENERATED INCOME FOR FY 2017

BUDGET
COMPONENT / % / PROGRAMS, PROJECTS & ACTIVITIES / TOTAL BUDGET / DISTRIBUTION BY CLASS / TOTAL / FUNDING SOURCE / TOTAL
PS / MOOE / CO / NonFId / Lib / Ath / Cult / Guid / M/D / Comp / Lab Fee / SDF / SSEF / SRF / ID Fee / NSTP / SCF / Pub fee / OJT
PRODUCTION / 10% / Maintenance expenses for IGP
Establishment of new IGP
Investment Outlay for IGP
ADMINIS-TRATIVE SERVICES / 10% / Staff development trainings
Travel expenses
Office supplies and materials
Security & maintenance services
Salary for job orders
Night shift differentials
MANDATORY RESERVE / 10% / Contingency Fund
Calamity Fund
Emergency Requirements
TOTAL / 100%

Mgi1015

Prepared by: Certified Correct by:

______

Concurred by:

______

Dean/Campus Director