Page 277 - Area X - D

Adjustments ADJUSTED UNUTILIZED BUDGETED
^ particulars BUDGETED AMOUNT fwftthd reeiai, BUDGETED AMOUNT UTHJZATION AMOUNT
RMDgnment)
>UC1ARY
Hi^her Education Services
UNTENANCE AND OTHER OPEUTWG EXPENSES 463,998.28
Me^ical Sarvlcss Expenses 534,900.00 534,900.00 70,901.72
46,308,00
554,900.00 554,900,00 489,072.82
Jbrary Services E^penses 1^308,200.00 1308,200^0 819427.18
jboratory Supplies and Other Expenses
Kft.MO.M 7W.000.C 10L615JJO 648,38^.00
56,750.00 36,750.00 36,750.00
ft^ Laboratory 17,150.00
tBBi Laboratory
-.__
50,000.00 50,000.00
^ffiliation Servkfls(Education) 75,000.00 75,000.00 1410,935.30
nternet Sendees 1,298,700.00 2*7,714.70
36,183.73
YSTP/ROTC Expenses 272^)00.00 272,000.00 79,751.60 649,348.40
Uhtetlc/Sports and PE Expenses 729,^00.00 729,630.00
iCUAA Expens^s 965,800 00 969,800.00 654454)0 461,905.00
527,750.00
llewsiattar Expenses 62^,850,00 882,550.00
^esearth Journal Expenses 882,550.00 882,550.00 290,040.00
290,940.00 290,940.00 900.00
13.000.00
Sradua^^on Expenses 100,000.00 100.000.00 87,000.00 900,117.29
COOETE Operations Expenses 1,100,000.00 1400,000.00 199482.71 100,000.00
CAE Faculty A Students' Activity B^enses 100,000.00 100.000.00 75,000.00
Student Manual Expenses 75,000.00 75,000.00 164,407.58
Suidanc* and Counselllnf Services Expenses 242,450.00 242,450.00 784^242 525,735.00
^LE Expenses 525.735.O0 525,735,00
Quality Assurance Expenses
Legal EKpensesfUnd Related Cases)
Security Services
Other General SerwieesUanfcorbi) 25,000^ 25300.00 25400.00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370,000 J 370300.00 370,000.00
QA Intervention Program Expenses 203fiOOM 203,000.00 203.000.00
Board Exam Support fund 26,980.00 26,980.00 26,930.00
TAL MOOE - FIDUCIARY 11,700,355.00 11,599,255.00 1,890,422-06 80,909418.17
Research Services
Research Services inclusive of GAD Activities 794,615.00 794,615.00 4,000.00 790,615.00
Higher Education tasuesflFsu Counterpart hmotal^ 700,000.00 700400.00 ^,961.49 630,038.51
'TAL - RESEARCH SERVICES 1,494,615.00 1494,615.00 73,96149 2,751,838.93
E^r ' •^ Services Inclusive of GAD Activities 520,0003)0 520,000.00 520,000.00
^ /ENSION SERVICES 520,000.00 520,000.00 520,000.00
Capital Outlay
dllties Development
Amortization of INOME
Landscaping
Enhancement of Computer Laboratory
Enhancement of Library 388,950.00 388350.00 127,648.83 261401.37
Rlprapplng
Purchase of Books -
Modernization of Equipments
Procurement of Equipments & Furnitures 2,542^74.00 2442,574.00 5040040 2,492474.00
Male/Female External Comfort Rooms
Construction/Improvement of Facilities
Athletic/Socio Cultural Equipments and Furnitures
improvement of Other Facilities 373,0003)0 375300.00 37340040
improvement of Water System
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Center Kiosk
Forestry Skills Laboratory
Biobgy, Chemistry & Physics Laboratory
Forensic and Ballistic Laboratory
Midwifery Skills Laboratory
Agriculture Skills Laboratory
ITAL CAPITAL OUTLAY - FIDUCIARY 3,304,524.00 3,304,52430 177,648.63 6,211,077.74
' -.<•••:• ,/,^
,-' ';• 1L '^ '•:''•"•'•-
'•'•'•'. . _ i#
RAND TOTAL - 2019 41,524,186.00 - 41/423,086.00 7,802,403.56 1,585,844,379.74
Pr^pared by: Checked by: Noted by:
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