CY 2018 WORK AND FINANCIAL PLAN

College/Unit CVSC - New Bataan Branch

Campus New Bataan, Compostela Valley Source of Fund: FUND 101- GAA 2017

PERSONNEL
MAINTENANCE AND OTHER OPERATING EXPENSES(MOOE) CAPITAL OUTLAY(CO)
SERVICES(PS)

MFO PROGRAMS/ACTIVITIES/PROJECTS Repairs and Furnitures TOTAL

Semi- Other
Office Printing and Maintenance and
Honoraria Local Travel Training Expendable Supplies and Meals Insurance
Supplies Publication -ICT Fixtures
Furniture and Semi- Materials
Expendable Office Equipment Outlays
Fixtures
Equipment
(1) (2) (3) (4) (5) (6) #REF! #REF! #REF! #REF! #REF! #REF! #REF!
College of Arts, Sciences and Education
Field Study - honoraria for Cooperating Teachers 35,000.00 20,000.00 20,000.00 42,800.00 18,000.00 48,000.00 15,000.00 198,800.00
Local Travel & Conferences -
Trainings & Seminars (Curriculum Development & Accreditation) -
-
College of Business Education 10,000.00 11,000.00 34,710.00 18,000.00 34,000.00 15,000.00 122,710.00
Local Travel & Conferences -
Trainings & Seminars (Curriculum Development & Accreditation) -

Research, Extension & Development Office 50,000.00 250,000.00 300,000.00

Research, Extension & Development Trainings, Seminars & For a

Student Affairs and Services 50,000.00 198,558.85 70,000.00 31,392.78 147,224.00 34,950.00 105,000.00 120,000.00 757,125.63
Athletic & Socio Cultural Activities
Trainings & Symposia
School ID & Publication
-
Admission and Students' Records 15,000.00 47,390.00 149,651.15 147,500.00 359,541.15
Office Operations -
Travelling Expenses -
Trainings & Seminars -

Learning & Resource Center 20,000.00 21,800.00 47,673.83 41,500.00 443,800.00 1,000.00 575,773.83
Office Operations
Travelling Expenses, Trainings, Seminars
Resource Materials

Guidance & Testing 16,842.07 25,950.85 33,000.00 63,131.96 61,800.00 15,000.00 215,724.88
Office Operations
Testing instruments, Trainings, Seminars & Student Insurance

Health Services 30,909.40 1,370.88 14,000.00 34,000.00 69,799.63 22,500.00 86,289.95 258,869.86
Office operations
trainings & seminars
Students' Insurance

Computer Laboratory 9,005.74 9,000.00 18,005.74

Science Laboratory 40,000.00 40,000.00

NSTP 36,584.34 20,000.00 65,000.00 11,421.44 34,000.00 167,005.78

Trainings, seminars, symposia, honoraria -
BRANCH DIRECTOR 25,000.00 100,000.00 85,000.00 48,767.00 74,014.00 485,882.87 16,550.00 2,500.00 30,000.00 837,713.87
TOTAL 146,584.34 481,310.32 570,190.00 402,743.67 157,014.00 1,084,238.83 626,899.63 108,500.00 - 86,289.95 - 3,851,270.74
BUDGET CEILING
REALIGNMENT
VARIANCE (146,584.34) (481,310.32) (570,190.00) (402,743.67) (157,014.00) (1,084,238.83) (626,899.63) (108,500.00) - (86,289.95) - (3,851,270.74)

Prepared and Endorsed by: Reviewed by: Reccomending Approval: Approval:

LILYBETH M.MATUNHAY ROTCHIL B. GANZON KIM F. BALOCA CHRISTIE JEAN V. GANIERA, Ed.D.
Branch Director Budget Officer Director for Finance Services Unit SUC President