Carlos Hilado Memorial State University

COLLEGE OF COMPUTER STUDIES

Bachelor of Science in Information Technology

EXTENSION & COMMUNITY SERVICES

CONTENT

Extension Program is Adequately Funded

The 2021 PPMP for the Extension and Community Services presented the estimated budget for various components such as utility expenses, furniture and fixtures, representation expenses, training, travel, janitorial services, supplies, textbooks, and instructional materials. There is a target schedule or milestone of activities to be achieved and duly implemented and approved by the administration.

Budget allocation; Budget utilization

2021-ECS-Budget-Per-unit - Page 1

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The budget for the Extension unit will be taken from MOOE of the GAA, fiduciary funds and grant-in-aids from Gas and NGOs. As per Memorandum of the DBM, 10% of the school income can be used for extension services and related activities.

Partner Community and Local LGUs also take part with the expenses in the implementation of the project such as the venue, the equipment used, the allowances of the partner community participating in the project activities.

The Office also indulges in partner community Product Exhibit to the market and showcase the product of the school.