Page 300 - Area X - D

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MftTKUUIS BUDGETED AMOUNT (WttMn^il. ADJUSTED UnUZATION UHUTIUZCD 8UDGCTE0
•UDCETEOAAKXINT AMOUNT
1DUCIARY
l Higher Education Sen/ices
MINTENANCE AND OTHER OPERATING BtKHS^
4WT 483,998.28
Dental ^ervices ^xpenses 55*,?0fi.00 554,900.00 46,308.5f 50^,592.00
489,07242
laboratory Supplies and Other Expenses
Computer laboratory 75^,000.00 75Q^MM.O0 10L615JH 648 385 00
-C^^^ 36,750.00 36,750.00 36.750.00
^W laboratory

5O000.00 KMWO.OO
HMTourUm Uboratorv
75,000.00
NSTP/RQTC Expenses ^__ 272.000.00 272.0OO.OO 36,1S3>3 235,816.27
SCUAA Expenses 969,800,00 969^00.00 969,800.00
628.S50.00 527.750.00 6544540
882,550.00 882.550.00
290,940,00 290,340.00 900.00 290,040,00
Graduation Expenses 100,000.00 100,000.00 87,000.00 13,000.00
CODETE Operations Expanses 1,100,000.00 1400^00.00 199,882.71
CAE Faculty & Students' Activity Expenses 100,000.00 100.000.00 100,000.00
Student Manual Expenses 7S.IXW.00 75400.00
RLE Expenses 525,735.00 525,735.00 525,73540
Quality Assurance Expenses
legal Expenses{Land Related Cases)
Security Services
Other General ServicesOanitortol) 25,000.00 25,000.00
Agriculture Supplies Expenses
IF5U Eye Center Expenses 370,000.00 370,000.00 370,000.00
QA Intervention Program Expenses 203,000.00 203,000.00 Z03.0O0.0O
Board Exam Support Fund 26,980.00 26,980.00 26,980.00
9TAIMOOE - FIDUCIARY 11,700,355^10 11499.255.00 1,890,422.06 •0409,51817
, Research Services
Research Services inckniwe of GAD Activities 794.61S.00 794.615.00 4400.00 790,615.00
Higher Education tssues(lF5U Counterpart mnotal) 700,000.00 700.000.00 69,961.49 630.031.51
3TAL - RESEARCH SERVICES 1,494,615.00 1,494,615.00 73,961.49 2,751,838.93
jM tension services
520,0004)0 52(^000.00 S20.000.00
. Ca hrtiay
dllu_-evelopm#nt
Amortization of 1HOME
Landscaping -
Enhancement of Computer Laboratory
Enhancement of Library 3fB^S0.00 1*4.950.00
Rlprapping 127,648.13 2^1.M1J;
Purchase of Books
Modernization of Equipments
-
Procurement of E^uipments & Furnitures 2^42^74.00 2442474.00
Mala/Female External Comfort Rooms 50,000.00 2.M2J742H
Construction/Improvement of Facilities
Athletfc/Sodo Cultural Equipments and Furnitures
Improvement of Other Facilities 373,000.00 373400.00
Improvement of Water System 3732W0.OO
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Canter Kiosk
Land Improvement
Forestry Ski 16 Laboratory
Biology, Chemistry & Physks Laboratory
Forensic and Ballistic Laboratory -
M^^ And Cold C^^oratorY -
Midwifery 51 ill* Laboratory
Agriculture skills Laboratory
-
JTAl CAPITAL OUTLAY - FIDUCIARY 3,504,524.00 3,304,524.00 177,648.63
^•, -•..-...,..,^-. • . . ^*-;Vw:'.^., 6,ai,l7.74
RAND TOTAL - 2019 41,524,186.00
PrVparedby: 41,423,0^6.00 7,802,403.56 1,585,844,379.74
Noted by: