Page 308 - Area X - D

ADJUSTED UNUmOED BUDGETED
pjumcuuws BUDGETED AMOUNT UTUUT10N
MJDCETED AMOUNT AMOUNT
1DUCIARY
l Higher Education Services
UIMTENANCE AND OTHER OPERATING EXPENSES
53*,900.0p 5MJ 00.00 1 70,901.72 1
554,5 00.00
UO8^OO.O0I
Ubrary Services Expens^ 1308^ 00.00 " 819,127.18 4893172.82
Laboratory j^HaBg m<*. QthgT E?q?Wgff
w^w Ull.bL^.UU
36,750.00
SOOJOOOO
caring laboratory
Horn* Technology laboratory 50^00.00 M^ 100.00
Agriculture laboratory _ iooToo"
AfflKatton Servicesllducattnitl Tennnnn •K vinnrTT t^mmS^
internal S^rvic^s 1,298,700.00 1^98, 00.00 M7J14.70
MSTP/ROTC Expenses i 27Z.000.QO 272^ 700.00 36,183.73
Athletic/Sports and Pt Expenses 729, jOO.OO 79,751.60
969,800.00 969, 100.00
Hewstattar Expansts 527,750.00 65J4S.00 461,905.00
tetaidi Journal Expenses 882^50.00 882,550.00 882,550.00
Socto-cutturai Expanses^__ 290,940.00 290,940.00 900.00
Graduation Expenses 100,000.00 100.000.00 87.000.00 T3 000.00
1,100,00a oc 1400,000.00 139^82.71 900,117.29
CAE F^cu^ty ^Students'Activity Expanse* 100,000.00
Guidance a^d Counselling Services Expanses 242,450.00 ~ 242.4S0.00 78^M2v42 164,407.58
flLF Fvpense* 525,735.00 525,735,00 525,735.00
Umi Expenseslland R^lated Cam)
^ecuri^y Services
25^100.00 25 - 23^M.OO
Apiculture Sudd lies Expenses
IFSU Eye Center Expenses 370,000.00 370^.00 370,000.00
203,000.00 203,000.00 203,000.00
Board Exam Support Fund 26,980.00 26,980.00 26,980.00
DTAL MOOE - FIDUCIARY 11,700455.00 11,599,255.00 1,890,422.06 80,909,516.17
, Research Services
Research Services inclusive of GAD Activities 794 614.00 ?. 755,515.^0
Higher Education issuei<IF5U Counterpart Innotal) 700^00 JDO 700^^00JM 69,961.49 630.03*. 51
3TAL - RESEARCH SERVICES 1,494,615.00 1,494,615.00 73,961.49 2,751,838.93
^toseion Services Inciuiive of SAD Activities 52O^O0^)0 520.000.00
M rEN5KJH SERVICES
520,00^00 520^X)0.00 520,000.00
. Ce lutlay
idlltite. s^evelopment
Aihs^^tisr. 5f {HOME
umuscepint -
Enhancement of Computer Labontorv
Enhancement of Ubrsry 3M,9M.0CI 388,950.00 127,648.^
Riptappini 261,1,37
Purchase of Books
Moderniiatipn of Equipments
Procurement of Equipments A Fumttuns 24274^0 2^42^74.M UMWMM
M*!ffm^l* Frt.rr,al ro^f^rt ^oO^ 2^92^742)0
Athietic/Socb Cultural Equipments end Fumituras
improvement of Other Facilities in^KKLOO 373^)00.00
Improvement of Water System 373^00,00
Improvement of Internet System
Establishment of innovative lesmlnf Center
Establishment of Learning Center Mosk
Land Improvement
Knr^tr,. CHH. 1 -.k^^,.-.
Wotogy, Chemistry & Physks Labontofv
Forensic and Ballistic laboratory
Hot end Cold Laboratory
Midwifery SMHt Laboratory
Agriculture StHfc Labontory
-
ITAL CAPITAL OUTUY - FIDUCIARY 3,304,524.00 3,304,524.00 177,648.63 6,211,077.74
^.:.-, ^.,:^ ' •':• •.-.-..„;:. •-^,,-•
RAND TOTAL -2019
41,524,186.00 41,423,086.00
Pr^pared by: 7,802,403.56 1,585,844,379.74
Oteckadby:
Not^d by:
•^ISwryd.lunagT^
Buc^et Haad ^