Operating

Budget for
FY 2021
JOSE RIZAL MEMORIAL STATE UNIVERSITY

Tampilisan Campus
Estimated Enrollment SY 2021-2022
Projected:

 Total enrollment 2nd Sem. S.Y. 2020-2021 @ 2,594 students

 (Jan-June 2021)
 Total enrollment 1st Sem. S.Y. 2021-2022 @ 1,926 students
 (July-Dec 2021)
 Total enrollment in Junior High School @ 129 students

GRAND TOTAL NUMBER OF ENROLLMENT= 4,649 students

Estimated Income
Tuition and Miscellaneous P 14,116,092.45 ( Tuition, Registration &
Admission)

Fiduciary Funds:
Cultural Fee P 956,921.41
Guidance Fee P 431,299.79
Library Fee P 1,914,061.30
Athletic Fee P 1,283,694.73
Medical /Dental Fee P 446,136.00
Computer Fee P 4,028,183.82
Laboratory Fee P 3,484,365.00
Development Fee P 10,279,960.00
Student ID P 184,140.00
NSTP P 415,775.25
Admission/Entrance FeeP 265,549.57

Total Fiduciary - - - - - - - - - - - - - P 23,690,086.87

Total STF Estimated Income for FY 2021 P 37,806,179.32

INCOME GENERATING PROJECTS
(For IGP w/ separate books only)

TOTAL INCOME ESTIMATES (STF) P 37,806,179.32

Add: Income Generating Projects P 4,265,130.00

GRAND TOTAL Projected Income for FY 2021 P 42,071,309.32

Beginning Balance FY 2021
Formula: ( Ending Balance as of Sep. 30 ,2020 PLUS estimated Income
October-Dec. 2020 MINUS Obligations Oct. to Dec 2020)
Tuition & Misc. (P230,500.00)

Fiduciary Funds:
Library Fee P 712,036.30
Computer Fee P 304,703.82
Athletic Fee P 409,494.73
Guidance Fee P 212,749.79
Medical /Dental Fee P 9,036.00
Cultural Fee P 519,821.41
Development Fee P 4,629,290.00
Laboratory Fee P 1,455,065.00
Student ID Pxxxxx
Student Handbook Pxxxxx
NSTP P 124,735.25
Total STF Estimated Beg. Bal. P 8,557,701.87
Add: IGP P 265,130.00
Grand Total Beg. Balance FY 2021 P 8,822,831.87
 TOTAL ESTIMATED
INTERNALLY GENERATED
INCOME
Programmable
F.Y. 2021
TUITION (Beg + Projected) = P 14,116,092.45
Fiduciary = ₱ 23,690,086.87
(Beg. +Projected)

IGP (Beg.+Projected) = ₱ 4,265,130.00

TOTAL =₱ 42,071,309.32
Budget Allocation by
Programs/MFO’s
Tuition and Miscellaneous

20% GASS P2,823,218.49

45% Instruction P7,058,046.23
10% Research Services P 1,411,609.25
5% Extension Services P 705,804.62
20% Infrastructures Projects P 2,117,413.87
(Subsidy to Production )

100% Total Allocation P 14,116,092.45

DEVELOPMENT FEE

Quality Enhancement Fee P 3,074,000.00

College Development Fee P 1,844,400.00
SG Development Fee P 737,760.00
Student Development Fee P 307,400.00
Student Publication Fee P 555,537.00
Student Organization Membership Fee P 1,537,000.00
FS P 33,000.00
Practice Teaching Fee P 102,000.00
Internship Fee P 64,000.00
Review Fee P 496,000.00
Physical Facilities Fee P 1,528,863.00

TOTAL P 10,279,960.00
THANK YOU