UA-R-GC-1914-01-01-1989-03_Page-010

1. .. ~ . USG (net) l2J Contributions a. Contrioutl0ns (nct) b. Enaowment Incon~ (nct) Co UE EF (net) 3. TuitIon. Fees. to G~ants a. Ac.soemic b. [liv. Pulll ic Sc~dct: c . Fees d. Grants 6 Contrdcts 4. Educational Ente~p~ises d. Com. I n d us t rId 1 1 r a 1 n j nil o. C.I.T. - 1,.1.0. c . Su cial kCSPd~C~ Ccntrr o . '~:i t Dl'v ,·1 (l1"~l'r1! t:. [n \j 1 n c c: r 1 n ':i ~.: r ~ ~. I> ynl • f. ,we Pr{,ss ( ; ) P .. n t I f' II t, 1 (n c t ) L ~ J ( 1 1) p, u U', s t Cl' , (11 f' t ) L .: J \J. Dc scrt lJev. C"nter S. Auxil idry Entcrprises a. Food Services (net)l5] b. Hostels 6.. tl i s c ell an e 0 u s 7. ProviSlun for Clout:f"l inc. TOTAL I rICU~E TOTAL EXP. 6 TRANSFERS N£T SURPLU S/(DEFICIT) S Actual !:I4/HS LlEl.SCI =Slj LlJ 2.S33.333 1.lse.1 37 6HS.767 335.218 4.993.903 1 • I ) () • fi I 0 )49.61S 277 .UUg 710.682 ze 7.232 I.034.GU3 7n.4Z6 o 1% .1'51 3~3.137 371 .H59 152,767 196.61S , 491,924 o 15.74B,64!:! 15,835,714 -87.066 THE A EKICA;: U':IVEP. SIT) I~. C'; IRQ FEB UARY BU~GET FOR 1ge~/~9 COUSOL IDATED 0 ERAT I r;c BUDGET EXPRES SED It: DOLLARS S Actual !:l5/::l6 L L El • 'H= S 1 J L 1 J 2.135,492 99S.3,)8 7<)7,671 291 ,~56 5.426,637 1.253.075 13S.411 245.~99 345,Yol SII.040 313,4 ()') 5!,J ,9:>1 27 ,S!J 1I I ~~; ,[l 4 I 3(, ',; ,~2 0 40(.,624 IS2.410 237,059 368,902 1~.on4.67n 14.47Q.474 334.196 S Actu~l 'd6/:!? LLE2.1;"=S1 J LlJ 2.e8 ::: .QOn q~:;.S73 ,)3~,747 2:':.941 5.604,7!:!e 1.3':15.014 ISO.191 261 ,!:!5 7 2~2.54b ~7!,432 232,')23 77 : ,235 t!: . (,21 :.' ~ ~ . :' 7 h .: 3 : • '.' ') 5 4,:/2.cHi4 161.697 223.594 417.494 (1 !5.71~.!!()i:l 15.667.719 52.089 I r~r.DME $ Actu dl e 7/t!t; LL£2.2(j=S1J 1.295.753 !,371,73() ;:n ,~3\i 7,':)17,727 1. 30(',732 a4,437 Z1l9.069 ~70,4ub "!ltl,(Hlti 23& ,u')2 ? 'H) • (, (, H ~ 'J • \173 :: (, I) , I 3 ~ ~ I ]:; • 'j J 3 204,066 237.215 497.734 o 1!:i.O~.49~ 19.194,407 245.091 L6J $ r: ov. tluo get Ht:/~9 LlE2.2~=SIJ Z.74~.I05 eO~' .5D2 1.23S.127 26 ': . 672 It.Yti':.Y6t> I.S!:lo.U43 223,75:' 151.500 7!14.345" 499.1::00 311,4UZ 3IZ, '~~ )'J lJ;: ,I.d!l ':ll~.r; l'. U u 2 :; , i" 1 4!l6.217 209.607 21l9,ZIB 366.841 2~,754.Z(JY 29,302,123 4S2.036 S Feb. Buo':jet SS/~Y LLE'2.32:SIJ 2,715.De6 e13.E74 1. 37\1 , 0 47 293,'4t, 1 ~ .!:!u:. .ooe 1.720.060 221.63e 239.14':/ 565.259 499.tWO 293.co') 3~l.n: 'd3.!lob 447.U2b ~ ;J I ,'I. 'J 7 O!:! .(;:10 206.897 288.569 404.017 -5 H6 .2~7 2':).032.IU5 29,630,t!42 201.264 ;. Cnanye FeD. fjo':i~ v, ::J7/!lt; Ac:. - ! .: 1 - 37 .2': C .5':i e .35 13 t .'6 2CJ4 - 1 .2:' -17.27 ·0.91 'J.'!l 2., 3. . .!.lt ,i '- .i • y . 3 ~ .37 ;? 1 . 1;) 1 ( . " ~ " 3(, 1. 39 0.47 ·18. !:l3 hotes ll] To fdcilitate yedr on year compar i son the figures for these years have been restated usin9 the free market exchange rates prevailing on or close to August 31. L2) l3] [4] in FY87/88 AUe allocated S2.2S million from the LESO million Trust to the operating budget. Disbursements from the Trust during the year totdled S2.S5 million. The unexpended balance of SO.60 million will a pp ear as an increase in AUe's endowment to protect the value of the Trust against inflation. Net of S336.528 earned from interdepartmental services (FY 87/88). Net of S79,413 earned from interdepartmental services (FY 87/88). lS] (6] Ilet of $42.994 earned from interdepartmental services (FY 87/88). _____________ A_ft _e_r _ p_r _oposed year-end transfers. ~1rf'