Page 316 - Area X - D

Adjustments
PARTtCUURS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTTUZATION UNUTILIZED BUDGETED
Realignment) BUDGETED AMOUNT AMOUNT
I0UC1ARV
. Higher Education Services
4AINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses 534,900.00 534300.00 70,901.72 469.998.28
Dental Services Expenses 554,20^.00 554,900.00 46,308.00 508,592.00
library Services Expenses 1308,200.00 1308,200.00 819,127.18 489,072.82
Laboratory Supplies and Other Expenses
Computer Laboratory ___^__ ^30 000,00 7S0.flO0.00 101.61500 649.7SC 00
^r -• Laboratory
500.000.00 500,000.00 17450^O 4B24S0.00
Engineering laboratory
Home Technology Laboratory 5*W0.00 50,000.00 50,000.00
HMTourism Uborstory
Agriculture Laboratory 50,000.00 50,000.00
Affiliation Setvicec^Erfucatlon) 75,000.00 75,000.00 50,000.00
75,000.00
Internet Services 1,298,700.00 1,298,700.00 287,714.70 1,010,985.30
NSTP/ROTC Ex^ense* 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
SCUAA Expenses 9W,ROO.nO 969,800.00 969,800.00
Neivsiattar Expenses 628,550,00 527.750.00 65.84S.00
Research Journal Expenses 882,550.00 882,550.00 461,905.00
Soclo-cuttural Expenses 290,940.00 290,340.00 882,550.00
900.00
Graduation Expenses 100,000.00 100,000.00 87,000.00 290,040.00
13,000.00
CQDETE Operations Expenses 1.100,000.00 1400,000.00 199.882.71 900,117.29
CAE Faculty & Students' Activity Expenses 100,000.00 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75.000 00 7S.0O0.0O
&
RLE Expenses 525,735.00 525,735.00
Quality Assurance Expenses 525,735.00
legal ExpensesfLaMl Related Cases)
Security Services
-
Other General ServicesfJanitoriaJ) 25,000.00 25,000.00
Agriculture Supplies Expense* 25,000.00
IFSU Eye Center Expenses 370,000.00 370,000.00
QA intervention Proftram Expenses 203,000.00 203,000.00 370,000.00
Board Exam Support Fund 26,980.00 26,980.00 203,000.00
26,980.00
3TAL MOOf - FIDUCIARY 11,700,355.00 11,599,255.00 1,890,422.06
, Research Services 10,909,518.17
Research Services inclusive of GAD Activities 794,615.00 794,615.00 4,000.00 790,615.00
Higher Education mues(IF5U Counterpart Innotaf) 700,000,00 700.000.00 ^.961.49
3TAI "^SEARCH SERVICES 1,494,615.00 1,494,625.00 630,038.51
E^ Services inclusive of GAD Activities 520,000.00 73,961.49 2,751,838.93
^j^ TENSION SERVICES 520,000.00 520,000.00
520,000,00 520,000.00
, Ca|^. Outlay 5X1,000.00
tdllties Development
Amorti^ation of (HOME
Landscaping
Enhancement of Computer Laboratory
Enhancement of Library 388,950.00
Rlprapplng 388,950.00 127,648.63 261,30137
Purchase of Boohs
Modernization of Equipments
Procurement of Equipments ft Furnitures 2342,574.00 2^42474.00
Male/Female External Comfort Rooms H^WO.0O 249U74^0
Construction/Improvement of Facilities
Athletk/Soclo Cultural Equipments and Furnitures
Improvement of Other Facilities 373,000.00 373,000.00
improvement of Water System 373,000.00
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Center Kiosk •
land Improvement
Forestry Skills Laboratory
Biology, Chemistry 8 Physics Laboratory
Forensic and Ballistic Laboratory
Hot and CoW Labo^^tory -
Midwifery Skill* Labo^^to^y
Agriculture Skills Laboratory
-
1TAL CAPITAL OUTLAY - FIDUCIARY
3,304,524.00 3,304,524.00 177,648.63 6,211,077.74
.:•••••••.•'..': •. ;•• •*^••••^-...:•.*•...-i
RAND TOTAL-2019 41,524,186.00 41,423,086.00 7,802,403.56
Pr^pared by: Checked by; 1,585,844,379.74
Noted by:
-TCUJW 0. LUNAGY
Budget Head ^