Adventist University of the Philippines FILIPINO DEPARTMENT Proposed Operating Budget CY 2012-2013

Operating Income
Tuition Laboratory Others Total Income 3936840 387840 2120900

6445580

Operating Expenses
Personnel Costs: Salaries Wages & Honorarium Benefits Student Labor 975455 583700 806786 600000 2965941

Controllable Expenses
General Supplies Convention/Seminars Travel Utilities Telephone and Postage Miscellaneous Representation RA/Doctoral Allowance Upgrading Program Departmental Week 35000 35000 5000 15000 25000 10000 5000 30000 30000 15000 205000

Non-controllable Expenses
Security Repairs and Maintenance Custodial Depreciation Insurance and Registration 35000 20000 10000 50000 2000 117000 Total Expenses 3287941

Net Excess (Deficit)

3157639

Tuition Income for Summer 2012

Schedule of Computation Summary SUBJECTS FILIPINO 1 KOM. KOM. KOM. KOM. KOM. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. FILIPINO 2 PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT FILIPINO 3 MASINING NA PAGPAPAHAYAG ASI 3*40*669.00 80,280.00 SA SA SA SA SA LEDESMA ASI ANGELINO RUMARATE STAFF LEDESMA STAFF RUMARATE UNIT * # * TUITION 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*30*669.00 3*30*669.01 3*30*669.00 EST TUITION INCOME 80,280.00 80,280.00 80,280.00 80,280.00 80,280.00 80,280.00 80,280.00

52491.2

80280

132771

386

Tuition Income for First Semester 2012

Schedule of Computation Summary SUBJECTS UNIT * # * TUITION ESTIMATED TUITION INCOME 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4 39368.4

FILIPINO 1
KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. KOM. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. AKA. FIL. FILIPINO 2 PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT FILIPINO 3 MASINING NA PAGPAPAHAYAG MASINING NA PAGPAPAHAYAG SA SA SA SA SA SA SA SA SA SA SA SA SA SA SA 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00 3*40*669.00

944841.6

Tuition Income for Second Semester 2012-2013

Schedule of Computation Summary SUBJECTS UNIT * # * TUITION EST TUITION INCOME

FILIPINO 1
KOM. SA AKA. FIL. KOM. SA AKA. FIL. KOM. KOM. KOM. KOM. KOM. KOM. SA SA SA SA SA SA AKA. AKA. AKA. AKA. AKA. AKA. FIL. FIL. FIL. FIL. FIL. FIL.

FILIPINO 2
PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA AT PAGSULAT PAGBASA PAGBASA PAGBASA PAGBASA PAGBASA AT AT AT AT AT PAGSULAT PAGSULAT PAGSULAT PAGSULAT PAGSULAT

Sources of Revenue
Type of Revenue Tuition fee Other Income: Summer First Semester Second Semester

Total 0

Total Income

0 0

Controllable Expenses
April General Supplies Convention and Seminar Travel General Utilities Telephone and Postage Miscellaneous Departmental Week Programs and Retreats RA/Doctoral Allowance June August October November January March

Total 0 0 0 0 0 0 0 0 0 0

Total

Capital Expenditures
Qty Estimated Unit Cost Total Justification Date Needed Source of fund Income

Prepared by

Noted by

Gerardo M. Asi

Dr. Grezaida M. Ledesma CAH Dean

Personnel Cost
Name of Personnel Angelino, Corazon Asi, Gerardo Ledesma , Grezaida Rumarate, Maricel Secretary/Graduate Assistant FTE full time full time full time fulltime parttime Rate 83 Salaries Wages Benefits 0 0 0 0 0

Total Student Labor

Name of Students Rate 25 Summer

First Sem

2nd Sem 0

Total
Prepared by

0
Noted by

Ami R. Fabroa

Dr. Edwin Balila CAST Dean