MINDANAO STATE UNIVERSITY AT NAAWAN

PRE for FY 2025

Cost Center: Office of the Chancellor
FUND 01 (NEP A
Office
Programs/Activities/Projects (PAPs) Travelling Training Supplies Internet Subs
OFFICE OF THE CHANCELLOR 280,000.00 330,000.00 200,000.00 2,200,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 280,000.00 330,000.00 200,000.00 2,200,000.00

FUND 0
Programs/Activities/Projects (PAPs) Administrative Services Allo

OFFICE OF THE CHANCELLOR Travel-Local Travel-Foreign Training Office Supplies

Earmarked Item: Contributions

Total, FUND 05 0.00 0.00 0.00

Balance
E UNIVERSITY AT NAAWAN
E for FY 2025
Office of the Chancellor
FUND 01 (NEP Allocation)
Representatio Rent/Lease Membership Dues & Other Maintenance and
n Expenses Contributions Operating Expenses Total
100,000.00 60,000.00 50,000.00 150,000.00 3,370,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00 0.00
100,000.00 60,000.00 50,000.00 150,000.00 3,370,000.00

FUND 05
Administrative Services Allocation TOTAL
220,000.00 220,000.00
Office Supplies Membership Dues Capital Outlay
100,000.00 100,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 100,000.00 0.00 0.00 100,000.00
120,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: ICTC/OIPP

FUND 05
Programs/Activities/Projects (PAPs) Computer Fee
1,923,700.0
ICTC/OIPP Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
CTC/OIPP

D 05
TOTAL
1,923,700.00 1,923,700.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
1,923,700.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: GAD
FUND 01 (NEP Allocation)
Other Supplies Office
Programs/Activities/Projects (PAPs) - OC Other MOOE - FIN Training - AHE Supplies
GAD 100,000.00 100,000.00 523,000.00 120,000.00
Family Day Expenses 500,000.00

Total, FUND 01 0.00 0.00 500,000.00 0.00

Balance 100,000.00 100,000.00 23,000.00 120,000.00
NAAWAN

ND 01 (NEP Allocation)
Office
Supplies - Other Supplies Other Supplies
Student Serv - Student Serv - IDS Total
55,000.00 25,000.00 50,000.00 973,000.00
500,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 500,000.00
55,000.00 25,000.00 50,000.00 473,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: DRRM
FUND 01 (NEP Allocation)
Other Supplies - Other Supplies
Programs/Activities/Projects (PAPs) Training - OC OC Training - AHE - AHE
DRRM 116,000.00 20,000.00 5,000.00 11,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 116,000.00 20,000.00 5,000.00 11,000.00
AN

NEP Allocation)
Office
Training - Res Supplies - Res Total
5,000.00 8,000.00 165,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
5,000.00 8,000.00 165,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: ADM/SEC/SUPPLY
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
ADM/SEC/SUPPLY 107,500.00 55,000.00 70,750.00 100,000.00
Water Expenses
Electricity Expenses

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 107,500.00 55,000.00 70,750.00 100,000.00

FUND 05
Programs/Activities/Projects (PAPs) Administrative Services Allocation
108,526.0
ADM/SEC/SUPPLY Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
SEC/SUPPLY
FUND 01 (NEP Allocation)
Other Maintenance and
Representation Utilities Expenses Operating Expenses Total
4,800,000.00 79,000.00 5,212,250.00
600,000.00 600,000.00
4,200,000.00 4,200,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 4,800,000.00 0.00 4,800,000.00
0.00 0.00 79,000.00 412,250.00

D 05
ocation TOTAL
108,526.00 108,526.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
108,526.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: Procurement/BAC
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
Procurement/BAC 107,500.00 55,000.00 70,750.00 100,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 107,500.00 55,000.00 70,750.00 100,000.00

FUND 05
Programs/Activities/Projects (PAPs) Administrative Services Allocation
108,526.0
Procurement/BAC Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
 FUND 06
Programs/Activities/Projects (PAPs) Bid Docs

Semi-Expendable
Other Supplies & Machinery &
Honoraria Office Supplies Materials Equipment
Expenses Expenses - Other
Equipment

Procurement/BAC

Total, FUND 06 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
urement/BAC
FUND 01 (NEP Allocation)
Other Maintenance and
Representation Operating Expenses Total
79,000.00 412,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 79,000.00 412,250.00

D 05
ocation TOTAL
108,526.00 108,526.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
108,526.00
 FUND 06
Docs TOTAL
216,000.00 216,000.00

Other Professional
Services

Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
216,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: HRMO
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
HRMO 107,500.00 55,000.00 70,750.00 100,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 107,500.00 55,000.00 70,750.00 100,000.00

FUND 05
Programs/Activities/Projects (PAPs) Administrative Services Allocation
108,526.0
HRMO Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
: HRMO
FUND 01 (NEP Allocation)
Other Maintenance and
Representation Operating Expenses Total
79,000.00 412,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 79,000.00 412,250.00

D 05
ocation TOTAL
108,526.00 108,526.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
108,526.00
 MINDANAO STATE UNIVERSITY
PRE for FY 2025
Cost Center: PPU

Office Other Supplies

Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
PPU 107,500.00 55,000.00 70,750.00 100,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 107,500.00 55,000.00 70,750.00 100,000.00

FUND 05
Programs/Activities/Projects (PAPs) Administrative Services Allocation
108,526.0
PPU Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
INDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: PPU
FUND 01 (NEP Allocation)
R&M - Furnitures & Other Maintenance and
Fuel Expenses R&M - Mach & Equip R&M - Transpo Fixtures Operating Expenses
447,000.00 50,000.00 110,000.00 50,000.00 79,000.00

0.00 0.00 0.00 0.00 0.00

447,000.00 50,000.00 110,000.00 50,000.00 79,000.00

FUND 05
ocation TOTAL
108,526.00 108,526.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
108,526.00
 Total
1,069,250.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,069,250.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: FIN/OVCAF
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
FIN/OVCAF 200,000.00 55,000.00 250,000.00 50,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 200,000.00 55,000.00 250,000.00 50,000.00

FUND 05
Programs/Activities/Projects (PAPs) Administrative Services Allocation
448,526.0
FIN/OVCAF Travel-Local Training Office Supplies Other Supplies
Earmark: Admin & Fin Heads Action Planning 90,000.00
Earmark: Finance Summit 100,000.00
Earmark: Gabi ng Parangal 100,000.00
Earmark: Prime HRM 50,000.00

Total, FUND 05 0.00 340,000.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
IN/OVCAF
FUND 01 (NEP Allocation)
Other Maintenance and
Auditing Representation Operating Expenses Total
33,000.00 300,000.00 888,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
33,000.00 0.00 300,000.00 888,000.00

D 05
ocation TOTAL
448,526.00 448,526.00
Capital Outlay
90,000.00
100,000.00
100,000.00
50,000.00
0.00
0.00
0.00
0.00
0.00 340,000.00
108,526.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: Campus Clinic

FUND 05
Programs/Activities/Projects (PAPs) Medical/Dental Fee
699,170.0
Campus Clinic Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
mpus Clinic

D 05
TOTAL
699,170.00 699,170.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
699,170.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: Dorm
FUND 01 (NEP Allocation)
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
Dorm 31,000.00 12,000.00 134,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 31,000.00 12,000.00 134,000.00 0.00
AAWAN

D 01 (NEP Allocation)

Representation Total
177,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00 0.00 177,000.00
 MINDANAO STATE UNIVERSITY AT
PRE for FY 2025
Cost Center: OVCAA
FUN

Programs/Activities/Projects (PAPs) Training Fuel Expenses R&M - Transpo

OVCAA 375,000.00 308,000.00 150,000.00
Water Expenses
Electricity Expenses
Bldg & Components Fire & Earthquake Insurance

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 0.00 375,000.00 308,000.00 150,000.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
3,737.25 3,737.25 3,737.25 3,737.25
OVCAA

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 3,737.25 3,737.25 3,737.25 3,737.25
ANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: OVCAA
FUND 01 (NEP Allocation)
Insurance Other MOOE -
Utility Expenses Internet Subs Expenses Accreditation
5,856,000.00 2,200,000.00 1,000,000.00 600,000.00
82,000.00
5,774,000.00
1,000,000.00

5,856,000.00 0.00 0.00 1,000,000.00 0.00

0.00 2,200,000.00 0.00 0.00 600,000.00

FUND 05
Handbook Grad Fee TOTAL
202,200.00 1,000,000.00 1,217,149.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
202,200.00 1,000,000.00 1,217,149.00
 Total
10,489,000.00
82,000.00
5,774,000.00
1,000,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
6,856,000.00
3,633,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: IDS
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
IDS 50,000.00 50,000.00 170,000.00 150,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 50,000.00 50,000.00 170,000.00 150,000.00
ERSITY AT NAAWAN
Y 2025
er: IDS
FUND 01 (NEP Allocation)

Representation Total
420,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 420,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: CAFES
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
CAFES 29,000.00 84,600.00 56,400.00 74,800.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 29,000.00 84,600.00 56,400.00 74,800.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
14,326.13 14,326.13 14,326.13 14,326.13
CAFES

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 14,326.13 14,326.13 14,326.13 14,326.13
ERSITY AT NAAWAN
Y 2025
CAFES
FUND 01 (NEP Allocation)

Representation Total
244,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 244,800.00

D 05
Lab Fee TOTAL
636,580.64 693,885.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
636,580.64 693,885.16
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: CBAA
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
CBAA 29,000.00 84,600.00 56,400.00 74,800.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 29,000.00 84,600.00 56,400.00 74,800.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
13,703.25 13,703.25 13,703.25 13,703.25
CBAA

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 13,703.25 13,703.25 13,703.25 13,703.25
ERSITY AT NAAWAN
Y 2025
: CBAA
FUND 01 (NEP Allocation)

Representation Total
244,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 244,800.00

D 05
Lab Fee TOTAL
154,179.16 208,992.16

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
154,179.16 208,992.16
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: CESS
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
CESS 29,000.00 84,600.00 56,400.00 74,800.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 29,000.00 84,600.00 56,400.00 74,800.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
11,834.63 11,834.63 11,834.63 11,834.63
CESS

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 11,834.63 11,834.63 11,834.63 11,834.63
ERSITY AT NAAWAN
Y 2025
: CESS
FUND 01 (NEP Allocation)

Representation Total
244,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 244,800.00

D 05
Lab Fee TOTAL
158,666.53 206,005.05

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
158,666.53 206,005.05
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: CMAS
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
CMAS 29,000.00 84,600.00 56,400.00 74,800.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 29,000.00 84,600.00 56,400.00 74,800.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
9,343.13 9,343.13 9,343.13 9,343.13
CMAS

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 9,343.13 9,343.13 9,343.13 9,343.13
ERSITY AT NAAWAN
Y 2025
: CMAS
FUND 01 (NEP Allocation)

Representation Total
244,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 244,800.00

D 05
Lab Fee TOTAL
286,422.28 323,794.80

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
286,422.28 323,794.80
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: SMFT
FUND 01 (NEP Allocatio
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
SMFT 29,000.00 84,600.00 56,400.00 74,800.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 29,000.00 84,600.00 56,400.00 74,800.00

FUND 05
Programs/Activities/Projects (PAPs) T - F&S T - Cur Dev T - Stud Dev T - Faci Dev
9,343.13 9,343.13 9,343.13 9,343.13
SMFT

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 9,343.13 9,343.13 9,343.13 9,343.13
ERSITY AT NAAWAN
Y 2025
: SMFT
FUND 01 (NEP Allocation)

Representation Total
244,800.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
0.00 0.00 0.00 244,800.00

D 05
Lab Fee TOTAL
345,451.39 382,823.91

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
345,451.39 382,823.91
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: OVCSAS
FUND 01 (NEP Allocation)
Other MOOE -
Year End
Programs/Activities/Projects (PAPs) Training Office Supplies Expenses
OVCSAS 100,000.00 50,000.00 351,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 100,000.00 50,000.00 351,000.00 0.00

FUND 05
Programs/Activities/Projects (PAPs) Athletic Fee Cultural Fee Guidance Fee
31,400.00 19,400.00 69,400.00
OVCSAS

Total, FUND 05 0.00 0.00 0.00 0.00

Balance 31,400.00 19,400.00 69,400.00
Allocation)

Total
501,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 501,000.00

TOTAL
120,200.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
120,200.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: OVCPD
FUND 01 (NEP Allocation)

Programs/Activities/Projects (PAPs) Training Office Supplies R&M - Bldg

OVCPD 100,000.00 50,000.00 500,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 100,000.00 50,000.00 500,000.00 0.00

FUND 05
Programs/Activities/Projects (PAPs) Registration Fee
300,000.0
OVCPD Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
AAWAN

D 01 (NEP Allocation)

Total
650,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00 0.00 650,000.00

D 05
TOTAL
300,000.00 300,000.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
300,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: ORAS

Programs/Activities/Projects (PAPs) Travelling Training Office Supplies

ORAS 10,000.00 40,000.00 35,000.00

Total, FUND 01 0.00 0.00

Balance 10,000.00 40,000.00

Programs/Activities/Projects (PAPs) Admission Fee Entrance Fee Registration Fee

84,800.00 84,800.00 281,400.00
ORAS

Total, FUND 05 0.00 0.00 0.00

Balance 84,800.00 84,800.00 84,800.00
AT NAAWAN

Other Supplies &

Materials Total
35,000.00 120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
35,000.00 0.00 120,000.00

School ID TOTAL
134,800.00 585,800.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
281,400.00 585,800.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: CSDO
FUND 01 (NEP Allocation)
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
CSDO 10,000.00 40,000.00 35,000.00 35,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 10,000.00 40,000.00 35,000.00 35,000.00

FUND 05
Programs/Activities/Projects (PAPs) Athletic Fee Cultural Fee
550,000.00 550,000.00
CSDO

Total, FUND 05 0.00 0.00

Balance 550,000.00 550,000.00
Allocation)

Total
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00 120,000.00

TOTAL
1,100,000.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,100,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: OSSD
FUND 01 (NEP Allocation)
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
OSSD 10,000.00 40,000.00 35,000.00 35,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 10,000.00 40,000.00 35,000.00 35,000.00

FUND 05
Programs/Activities/Projects (PAPs) Dev Fee

Other Supplies
OSSD Travel-Local Training Office Supplies & Materials
Total, FUND 05 0.00 0.00 0.00 0.00
Balance
 SITY AT NAAWAN
025
OSSD
FUND 01 (NEP Allocation)

Total
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00 0.00 120,000.00

FUND 05
Fee TOTAL
1,600,000.00 1,600,000.00

Other Gen Exp Capital Outlay

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
1,600,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: LIB
FUND 01 (NEP Allocation)
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
LIB 10,000.00 40,000.00 35,000.00 35,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 10,000.00 40,000.00 35,000.00 35,000.00

FUND 05
Programs/Activities/Projects (PAPs) Library Fee

Other Supplies
LIB Travel-Local Training Office Supplies & Materials
Total, FUND 05 0.00 0.00 0.00 0.00
Balance
SITY AT NAAWAN
025
LIB
FUND 01 (NEP Allocation)

Total
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00 0.00 120,000.00

FUND 05
ry Fee TOTAL
575,400.00 575,400.00

Other Gen Exp Capital Outlay

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
575,400.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: GUID
FUND 01 (NEP Allocation)
Office Other Supplies
Programs/Activities/Projects (PAPs) Travelling Training Supplies & Materials
GUID 10,000.00 40,000.00 35,000.00 35,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 10,000.00 40,000.00 35,000.00 35,000.00

FUND 05
Programs/Activities/Projects (PAPs) Guidance Fee

Other Supplies
GUID Travel-Local Training Office Supplies & Materials
Total, FUND 05 0.00 0.00 0.00 0.00
Balance
SITY AT NAAWAN
025
GUID
FUND 01 (NEP Allocation)

Total
120,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00
0.00 0.00 120,000.00

FUND 05
nce Fee TOTAL
500,000.00 500,000.00

Other Gen Exp Capital Outlay

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
500,000.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: NSTP

FUND 05
Programs/Activities/Projects (PAPs) NSTP/ROTC
324,800.0
NSTP Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
: NSTP

D 05
TOTAL
324,800.00 324,800.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
324,800.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: Marine Echo

FUND 05
Programs/Activities/Projects (PAPs) Dev Fee - Publicatio
768,300.0
Marine Echo Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
arine Echo

D 05
Dev Fee - Publication TOTAL
768,300.00 768,300.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
768,300.00
 MINDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
Cost Center: Mariner

FUND 05
Programs/Activities/Projects (PAPs) Yearbook Fee
400,000.0
Mariner Travel-Local Training Office Supplies Other Supplies

Total, FUND 05 0.00 0.00 0.00 0.00

Balance
ERSITY AT NAAWAN
Y 2025
Mariner

D 05
TOTAL
400,000.00 400,000.00
Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
400,000.00
 MINDANAO STATE UNIVERSITY
PRE for FY 2025
OVCRIGE

Travel - Local Travel - Local

Programs/Activities/Projects (PAPs) RES Ext Training - Res Training - Ext
OVCRIGE 285,000.00 53,000.00 66,000.00 9,000.00

Total, FUND 01 0.00 0.00 0.00 0.00

Balance 285,000.00 53,000.00 66,000.00 9,000.00

FUND 05
Programs/Activities/Projects (PAPs) Tuition - Research Tuition - Extension
602,630.00
OVCRIGE Travel-Local Travel - Foreign Training Training

Total, FUND 05 0.00 0.00

Balance
 FUND 06
Programs/Activities/Projects (PAPs)

Semi-Expendable
Machinery &
Chemical and Other Supplies & Equipment Expenses -
Laboratory Filtering Supplies Materials Other
Research Supplies Expense Expense Expenses Equipment

Total, FUND 06 0.00 0.00 0.00 0.00

Balance

Collection as of June 30, 2024

Commercial Fishpond 148,000.00

Tilapia Grow-out 230,000.00
Tilapia Hatchery 150,000.00
Lab Analysis 438,000.00
INDANAO STATE UNIVERSITY AT NAAWAN
PRE for FY 2025
OVCRIGE
FUND 01 (NEP Allocation)
Office Supp Office Supp Electricity Expense - Awards/Rewards
Fuel Res Ext Res Res Other MOOE - Ext
45,000.00 272,000.00 142,000.00 26,000.00 13,745,000.00 24,000.00

0.00 0.00 0.00 0.00 0.00 0.00

45,000.00 142,000.00 26,000.00 13,745,000.00 24,000.00

FUND 05
Tuition - Extension Tuition - Production TOTAL
602,630.00 102,630.00 1,307,890.00
Office Supplies Supplies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00 0.00 0.00
1,307,890.00
UND 06
TOTAL
0.00

Other
Professional
Services Capital Outlay
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00 0.00
0.00
 Total
14,667,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,667,000.00