Page 292 - Area X - D

Adjustments
PMTfCUUUIS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUT1U2ED BUDGETED
Realignment} BUDGETED AMOUNT AMOUNT
1DUCIARY
l Higher Education S^rvices
/WINTENANCE AND OTHER OPERATING EXPENSES
Medical Service^ ^xpen^es 534,900.00 5M^00.00 70301.72 483.99S.28
554,900.00 554.900.00 4fi.308.00 508.592JM
Ubrary Services Expenses uos^oo.oo 1^08^00^X1 815,127.18 489,072.82
laboratory Supplies and Other Expenses
Computer L^borat^ry TMfM^OO 750,00000 10U154B 648.U5X
#** laboratory 5fi.7S0.00 36,750.00 36.750.M
"^" ce Laboratory
500,000.00 17^504M
Home Technology laboratory S0^KSO.0O 50,000.00 SOvOOO.W
HMTourbm Laboratory
Agriculture Laboratory 30^00^ 50,000.00
Affiliation ServkesfEducatton) 75^)00^0 75,000.00 75,000.00
Internet Services 1,298,700.00 1^98,700.00 287,714.70 1^10,985.30
N5TP/B0TC Expenses 272,000.00 272,000.00 36,183.73 235,816.27
Athletic/Sports and K Expenses 729,600.00 729,600.00 79,751.60 649,848.40
5CUAA Expenses 959,300 00 969,^00.00 969,800.00
Newsletter Expenses 628,850.00 527.750.00 65^45.X 461,90S.00
Research Journal Expenses 882,550.00 882.550.00 S82.550.X
Soclo^ultural Expenses 290,940.00 290,340.00 290,040.X
Graduation Expo neat 1O0.00O.00 100,000.00 87,000.00 13,000.x
CODCTE Operations Expenses LIOO.OOO.TO Uoo.ooo.oo 199,882.71 9X.117.29
CAE Faculty A Students' Activity Expenses 100,000.00 1OO^O0-0O 1X.OOO-00
Student Manual Expenses 75,000.00 75^X10.00 75.0O0.M
Guidance end Counselling Services Expense* 242,450.00 242y*50.W 78^42^2 164,407.58
RLE Expenses 525,735.00 525,735,00 525.73S.W
Quality Assurance Expenses
Legal Expenses(Lend Related Cases)
Security Services
Other General ServketQenttortal) 25,000.00 ttjOW.X
Agriculture Supplies Expenses
IF5U Eye Center Expenses 370,000 M 370,000.00 370.000.X
QA Intervention Program Expenses 203,000.00 203,000.00 203.0O0.M
Board Exam Support Fund 26,980.00 26.980.00 26,980.M
TTAl MOOE - FIDUCIARY U,70035W 11,599,255.00 1,890,422-M W,9O9,518.17
. Research Services
Research Services inclusive of GAD Activities 794,615.00 794,615.00 4^W0.X T90.615.X
Higher Education issuestlFSU Counterpart tttnouf} 700.000.00 700.000.X fi9.961.49 630,038.51
3TAI "'•SEARCH SERVICES 1,494,615.00 1,494,615.00 73,961.49 2.751,838.95
at Services inclusive of GAD Activities 52C^00J)0
J^^ JfTEHSlOf* SERVICES S20.0X.M S2d,0^0.00
520,000.00 1^^o 000.00 520^100.00
, Capitol Outlay
idllties Development
Amortisation of IHOME
Landscaping
Enhancement of Computer Laboratory
Enhancement of library l,0.00 3M^50M 127,648.43
Rlprapping
Purchase of Books
Modernization of Equipments
Procurement of Equipments K Furnitures 24274J 2^42^74.M WtJBBQM 2^57^00
Male/Female External Comfort Rooms
Construction/Improvement of Facilities
Athletic/Sock) Cultural Equipments and Fumfturas -
improvement of Other Facilities S75,ooaoo
Improvement of Water System ifS^UBJJO I73.000.K1
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Center Kiosk
Land Improvement
Forestry Skiltt Laboratory
Biology, Chemistry & Physi^ Laboratory
Forensk and Bailistk Laboratory
Hoi ana CoM Laboratory
Midwifery SbilU Labor^tory
Agriculture SfcHS Laboratory
-
ITAL CAPITAL OUTUY - FIDUCIARY 3,304,524.00 3,504,524.x 177,64^.63 0,211,077.74
.Vv- -;^•••-••• '•'•' ' " -•••.. -k~- - •
•A. ^'-
RAND TOTAL -2019 41,524,186.00 41/423,086.00 7,802,403.56 1,585,844,379.74
Noted by^
—Wr^
Kiurr B ommu, cm, nu>.
Budsct H.j ^ Nnmcinre^tor