Page 287 - Area X - D

1,1^ iiH
Adjust ments
TOTAL BUDGETED ADJUSTED
PARTICULARS [Withdrawal, TOTAL ifTlUZATlON UNLJTIU2ED BUDGETED AMOUNT
AMOUNT BUDGETED AMOUNT!
Realignment)
•IDUCJARY
A Hl^her Fdtiratinn <arvW-e
MAINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses 850,254.00 850354.00
Medical Services Expenses (Eye Center) 65,000.00 65,000.00 770,252.14 3,275.00
61,725.00
573,304.00 {13.7O4.O01 559,600.00 466,580.75
1398,132.00 1398,132.00 1309,874.11 688,257.89
Laboratory Supplies and Other Expenses ':,•^ '..•;;;'•. mC •,;,^^i.< (;^',;; :, i,fc, ":•:):. \J2
.
Comniiter laboratory U77^S1.M 1^77,631.00 1^59,073.06 218,618.00
crime Loworatury 40.000.00 40,000.00 36,063.00 3^37.00
^^^^ BSIT Laboratory
' 50,000.00 50^0000" 50,000.00
Engineering Laboratory 50,000.00 50,000.00 36376.00 13^424.00
114,430.00 114,430.00 114,430.00
43,838.00 43,838.00 17340.00 26,798.00
as^Sao'
^aricul^ure I^borxr^rv ^OS.t^O.OO S7^0030"
"* ^Uii.iu.1 (Cilwr Lab) 108,350.00
ra/^jub.oo (52,100.00 745,705.00 403388.02
Combat Shooting Expenses 140,000.00 140,000.00 53,990.00 86,010.00
55,000.00 55,000.00 55,000.00
Affiliation Services 319,650.00 319,650.00 143,400.00 176,250.00
Internet Services 2302,960.00 2302,960.00 2,332,256.62
NSTP/ROTC Expenses 555,669.00 555,669.00 380.485.23 470,703.38
175,183.77
Athletic/Sports and PE Expenses 1,339,100.00 65304.00 1304,904.00 1,184,101.85
PASUC Meet Activities 412,C0.CC 4ia,auu.uu 415,500.00 - 1
M^.l^I.UU 643,390.00 641,452.62 1,937.38
Graduation Expenses 218,560.00 218,560.00 160,657.00
COOETE Operation Expenses 1,100,000.00 1,100.000.00 57,903.00
IRO Operations 407.200.00 407,200.00 869.510.29 230,489.71
310,928.24
Student Manual Expenses 233,020.00 233,020.00 96,271.76
Guidance and Counselling Services Expenses 421,145.00 421,145.00 350,249.49 233,020.00
RLE Expenses 50,000.00 70,895.51
50,000.00
6,500.00
Legal Expenses lOnnrv^nn 1,000 CCO SO 43,500.00 l^MJUUUuO
XMJUUU 5b 300 00 56 300 00
s * '^ f •*
TOTAL MOOE - FIDUCIARY 15342382.00 15,842,282.00
B. Research Services 11,076,500.36 4,765,781.64
Research Services inclusive of GAD Activities 974,148.00 974,148.00
Research on Higher Education Issues 650,000.00 650,000.00 519,137.92 455,010.08
Documentation of IFSU University Activities 400,000-00 400,000.00 304,922.14 345.077.86
TOT.*.!. ^E^EARC^ SERVIC^S 2,ui4,x4^.uw 40nnnn.no
|C Extension Services Inclusive of GAD Acttvttles 1,556300.00 2,024,148.00 824,060.06 1,200,087.94
I" '. - EXTENSION SERVICES 1,556.300.00 478,709.65 ^I77.590.35
1,556,300.00 1,556,300.00 478,709.65 1,077,590.35
^ ies Development
F -Afnorthation of Dormitories bulft by IHOME
1 Conversion of FADC Kitchen to Lodging Room 250,000 00 250,000.00 250,000.00
170,000.00 (170300.00
I Exiabiishment o> Dirty xiichen(for Large catering Services) beside the FADC Kitchen 70.000.00
improvement of Electrical System of Accomodation BulMln gs 60,000.00 70.000.00 61 Tnnnn eennnn
60300.00
Improvement of Water System of the University Hostel 40,000.00 40,000.00 - 60,000.00
Installation of Controlled Lighting Effects 150,000.00 (78,200.0o; 40,000.00
Rehabilitation of Guest House Building 940,000.00 (2,300.00 71,800.00 71,800.00
Enhancement of Internet and Other Laboratories 760,000.00 937,700.00 937,700.00
Enhancement of Library Facilities end Resources 760,000.00 659,368.40 100,631.60
1,278,200.00 1378,200.00 963,987.60 314^12.40
Landscaping of Buildings 213.882.00
Purchase of Books for COE, CBM ft GET Library 1398,000.00 213.882.00 77.200.00 t^f. cj^t nn
Moderni^ation of EqulpmentsiHl-Tecb Classroom) 1,398,000.00 ^78^23.96 119,676.04
Procurement of Equipments and Furnitures 1,136,084.00 (12,305.00 1,123,779.00 1,071,643.57 52,135.43
253,500.00
Research Buidling Equipment 39,500.00 253,500.00 159,800.00 93,700.00
Grouted Riprapping at Acad ft Library BuUdtm 100,000.00 39,500.00 4,660.00 34^40.00
Land Titling 100,000.00 100,000.00
Additional Work in the New Humanities Building 540,000.00 (391,000.00 149,000.00 149,000.00
(2,090.53
500,000-00
Con^truct ion/improvement ot Facilities 500,000.00 497,909.47 497,909.47
Athletk/Socio Cultural Equipments and Furnitures 178320.00 5O0.00O.00 761643.70 ?.' "h
Procurement of Machineries, Equipments & Furnitures 16.695 53 178320.00 t to ,9 36.00 57^84.00
Enhancement of Offices 78,200,00 16,695.53 16,695.53
78,200.00
e....t. -.0ra.r^iLhn 37,000,00 37,000.00 74.178.8fl 4,071 7O
Installation of Concrete Comer Boundary Post 310.000.0C 25^19.0C 11.481.00
Purchase of 2 Units Steel Cabinet 310,000.00 310,00000
44,000.00 44,000.00 44,000.00
TOTAL CAPITAL OUTLAY - FIDUCIARY
8,752.996.00 8.75Z.986.00 6,544,070^10 2,208,916.00
2b.T/.V2b.LW ^u7>,Tib.i 7^.92^.^.07 t.,252,^:-:;.^-
GRAND TOTAL-2018 66,932,840.00 66,932,840.00 50,176,766.37 26,756,073,63
val;
I, Ph.D.
lice PrcsidentVor Planning. Resource
na Mfiance