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SPECIFIC BUDGETARY ALLOCATION FUND 164
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INCOME FROM TUITION FEE - CTU MAIN (excluding Extension Campuses)
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FY 2022
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#REF!BUDGET CEILING
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Projected Tuition fee
#REF!College of Arts & SciencesCollege of Computer, ICTCollege of Mgt & EntrepreneurshipCollege of EducationCollege of EngineeringCollege of TechnologyTotal
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less: SUC-wide Common Fund
#REF!
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Appropriation Available
#REF!
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I.
INSTRUCTION
50%
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Faculty & Staff Devt.
12.50%#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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Curriculum Devt.12.50%#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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Student Devt.12.50%#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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Facilities Devt.12.50%#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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 Total Instruction#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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 38,100.00 77,500.00 92,550.00 71,050.00 123,950.00 403,150.00
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II.
RESEARCH SERVICES
10%#REF! 403,150.00
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III.
EXTENSION SERVICES
10%#REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
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IV.
PRODUCTION SERVICES
10%#REF!
18
V.
ADMINISTRATION
10%#REF!
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VI.
MANDATORY RESERVE
10%#REF!
20
 Total Other MFOs#REF!
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TOTAL
#REF!
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26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100