Hunter Hunter University (University) is a chartered university per Presidential Decree No. 1111 dated January 1, 1978,
Question:
Hunter Hunter University (University) is a chartered university per Presidential Decree No. 1111 dated January 1, 1978, and is governed by Republic Act (RA) No. 8888, known as the Higher Education Modernization Act of 1900. The University is primarily tasked with harnessing the tremendous human resources potential of the nation by improving the physical, intellectual, and material well-being of the individual through higher occupational, technical, and professional instruction and training in applied arts and sciences related to the fields of commerce, business administration, and technology.
For Calendar Year (CY) 2020, the University has total appropriations of ₱1,631,672,076.00 which includes Agency Specific Budget of ₱1,499,023,000.00, Automatic Appropriations of ₱101,158,379.00, and Special Purpose Funds of ₱31,490,697.00, as provided for in the General Appropriations Act (GAA) for Fiscal Year (FY) 2020 or Republic Act (RA) No. 12345. During the year, the University received a total allotment of ₱1,559,075,562.00, out of which, obligations of ₱1,531,221,431.44 were incurred. Details are presented below:
Source of Funds | Appropriations | Allotments | Obligations |
Current Budget | |||
| |||
PS | 1,296,497,125.00 | 1,233,900,611.00 | 1,229,807,498.03 |
MOOE | 192,525,875.00 | 192,525,875.00 | 191,799,810.99 |
Capital Outlay (CO) | 10,000,000.00 | ||
Sub-total | 1,499,023,000.00 | 1,426,426,486.00 | 1,421,607,309.02 |
| |||
RLIP-PS | 101,158,379.00 | 101,158,379.00 | 78,123,431.94 |
| |||
Miscellaneous Personnel Benefits Fund | 14,994,401.00 | 14,994,401.00 | 14,994,401.00 |
Pension and Gratuity Fund | 16,496,296.00 | 16,496,296.00 | 16,496,289.48 |
Sub-total (SPF) | 31,490,697.00 | 31,490,697.00 | 31,490,690.48 |
Sub-total RLIP-PS and SPF | 132,649,076.00 | 132,649,076.00 | 109,614,122.42 |
Total | 1,631,672,076.00 | 1,559,075,562.00 | 1,531,221,431.44 |
Assuming that you are asked to finish the Registry of Budget, Utilization, And Disbursements, what is the Unutilized Budgeted Amount for the Capital Outlay? (expressed in two decimal places)
Assuming that you are asked to finish the Registry of Budget, Utilization, And Disbursements, what is the Unutilized Budgeted Amount for the Financial Expenses? (expressed in two decimal places)
Assuming that you are to supply information in the Registry of Allotments, Obligations, and Disbursements, compute the unpaid obligations of the Personnel Services? (expressed in two decimal places)
Expert Answer:
Assuming that you are asked to finish the Registry of Budget Utilization And Disbursements what is t... View the full answer
