Page 284 - Area X - D

ADJUSTED UNUTTUZED BUDGETED
pumcuuns BUDGETED AMOUNT (WttMmnl UTUZAT10N
BUDGETED AMOUNT AMOUNT
1DUC1ARV
l Higher Education Services
^AINTENANCE AND OTHER OPBWTWW EXKMS^
534300.00 " 70,901.72 463,998.23
SS4.900.00 554.900.00
Library Ser^ices Expenses L308^O0.0O 1308.200.00 819,117.18 489372.82
labo^^tory 6unnti and rn^^r Esp*fl!
/iu^uu^iu /vu^wuaw 1UW.1S.UU
36,750.00 96.750.00 36.750.00
Wf Laboratory__^_ 500^00.00 500,000.00 1745030 4*2350.00
"^ abofatory
1 B^Mmo.oo 50300.00
HMTourbm Laboratory
50^000.00 1 50300.00 50.000.00
Txnonnn ve nmnn
1,298,700.00 1398,700.00 2t7.714.70
272,000.00 36,183-73 235316.27
Athietlc/SportiaiidPBTir
SCUAA E^penses 969.S00.00 969,800.00 969,800.00
Newsletter Exptnsas 626,(50.00 527.750.00 65345-00
882,550.00 882350.00 882,550.00
290,940.00 290,940.00 900.00 290340.00
100,000.00 100.000.00 87.000.00 13.000.00 1
1,100,000.00 1400,000.00 199382.71 900,117.29
CAE Faculty A Students' Actfytty Expanses 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75300.00 75,000-00
Guidance and CounseHkic Services Expenses 242,450.00 242.450.00 7834^4Z 164307.58
RLE Expens^s 525,735.00 525.735.00 525,735-00
Legal Expenses^Land Related Cases)
Sanumy ^ervice*
Other General ServkestlanHortaQ 25,000.00 2530030 25300-00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370,000 M 370,000.00 370.000.00
QA Intervention Program Expenses 203,000.00 203,000.00 203,000-00
Board Exam Support Fund 26,980.00 25,980.00 26,980.00
JTAL MOOT - FIDUCIARY 12,700,35540 11,599,255.00 1330,422.06 80,909,518.17
. Research Services
Research Services Indusiwa of GAD AetMttes Tuciton ?•, 5. VJ^O.nn 790,511.00
Hlgbe* Educatkwi touesf IFSU Counterpart kinota!^ 700,00030 69,961.49 63033851
3TA TEAftCH SERVICES 1,494,615.00 1394,615.00 73,961.49 2,751338.93
^p ,1 Services Induiive of GAD Activities S2OJ3O0J30 520,000.00
;^i, tension services 520,000.00
520,000470 520,000.00 520,000.00
. Caphal Outlay
tdlftles Development
AiSii^^s^^:; of iiJOME
-
Lano^caping
Enhancement of Computer Laboratory
Enhancement of Library 3SM50.00 388350.00 127,648.43 261,301.37
Riprapplng
Purchase of Books
Modernization of Equipments ^
Procurement of Equipments & FumRuras 2.542.57A0O 3342474.00 5030000 23*2^7430
M^^/^^slp F<t*rid rn^fet *C>™
Athletic/Socfo Cultural Equipments end Fumfturts
Improvement of Other Facilities (I^ SFIHWi- tiij 373,000.00
Improvement of Water system 37330030
Improvement of Internet System
Establishment of Innovative Learning Center -
Establishment of Learning Center Kiosk
Land Improvement
^"*•"?-,* *wn • -b^r^t^r;1
Biology, Chemistry A Physics Laboratory -
Forensic and Ballistic Laboratory
Mot and Cold Laboratory
Agriculture Skills Laboratory
-
TAL CAPITAL OUTLAY - FIDUCIARY 3,304,524^)0 3,504,524.00 177,648.63
'^:-.^>-,M^-V. • • •<• ,^>'^•^>'.•^• : 6,211,077.74
•• .,•;/..>.•^,..•...!•;, .-, •> ^-:^s. ^ •^'
i,^;.;.. *:•• ••>:.:*^( ^_
RAND TOTAL-2019 41,524,186.00 41,423,086.00 7,802,403.56 1,585,844,379.74
Pr^paradbv^ CtwdMdb^ - Noted by: .
-KSw d "lunagJ^
BlM^^tHoad ^