Page 36 - Area B. Extension and Community Involvement

BACHELOR OF SCIENCE IN FISHERIES

Level III Phase 2

Supplies and Materials

The needed supplies and materials in the conduct of extension activities are

charged to the MOOE budget of the campus and involvement of community members

in out-sourcing of funds, materials and other inputs (Figure 2.11).

Table 2.7 The 2015 -2018 Budget of the Campus for Extension (Fund source: General
Fund)

ITEM C.Y. 2018 C.Y.2017 C.Y. 2016 C.Y. 2015

ALLOCATION 150,000.00 190,000.00 160,000.00 150,000.00

UTILIZATION 93,286.50 63,563.00 73,780.00 86,406.00

Table 2.8 The 2015 -2016 Budget of the Campus for Extension (Fund source: Income
Fund)

ITEM C.Y. 2018 C.Y.2017 C.Y. 2016 C.Y. 2015

ALLOCATION 585,000.00 291,155.00 55,503.31 150,000.00

UTILIZATION 451,250.00 132,210.00 35,000.00 147,905.00-

Table 2.9. The Budget and Expenditure of 2018 and 2017.

2016 2015
ACCOUNT TITLE
ALLOCATION UTILIZATION ALLOCATION UTILIZATION
Travelling Expense 45,000.00 13, 082.00 - -

Training Expense 9,600.00 7,500.00 - -
Office Supplies
Expense - - 150,000.00 16,406.95
Other supplies and
materials 100,000.00 1,198.00 - -
Fuel, oil, and 5,400.00 2,000.00 - -
Lubricants Expense
Other supplies &
materials Expense - - - -
RM-Building & Other - - - -
Structures
RM- Other Machinery
and Equipment - - - -
TOTAL 160,000.00 23,780.00 150,000.00 16,406.95

Table 2.10 The Budget and Expenditure of 2019

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