Page 324 - Area X - D
P. 324
Adjustments
PARTKUIARS BUDGETED AMOUNT (Withdrawal, ADJUSTED UTILIZATION UNUTILIZED BUOGCTEO
Realignment) BUDGETED AMOUNT AMOUNT
IDUGARY
u Higher Education Services
MAINTENANCE AND OTHER OPERATING EXKNSCS
Medical Services Expenses 534,900.00 S3430O.0O 70,901.72 489.998.28
Dental S^rvices Expenses 554,^00.00 46,308.00
Library Services Expenses 1,308^200.00 1308,200.00 819,127.18 489^)72.82
7tt,6,00 750,000.00 WU115.00 648.389.00
36 750.00 36,750.00
# a Laboratory 500.000.00
^ Jboraury 500,000.00 17A5O^0
Engineering Laboratory
Home Technology Laboratory en ooo.OO 50,000.00
Agricuhure Laboratory 30,000.00
Affiliation ServkesfEducation} 75,000.00 75,000.00 75,000.00
Internet Services 1,238,700.00 U58^00.00 287.714.70 1,010,935.30
NSTP/ROTC Expense* 27Z ,000.00 272,000.00 36,183.73 235.816.27
Athletic/Sports and PE Expanses 729,600.00 729,600.00 79,751.60 649,848.40
SCUAA Expenses 969,800.00 969,800.00 969,800.00
638,150.00 527.750.00
Research Joumel Expenses 882,550.00 182,550.00 882,550.00
290,940.00 290,940.00 900.00 290,040.00
Graduation Expenses 100,000.00 100,000.00 87,000.00 13,000.00
CODETE Operations Expenses 1,100,000.00 uoo.ooc.oo 199,882.71 900,117.29
CAE Faculty A Students' Activity Expanses 100,000.00 100,000-00 100,000.00
Student Manual Expenses 75,00000 75,000.00 75,000.00
Guidance and Counsel^ng Sendees Expenses 242.450.00 242,4^0.00 7%042AZ 164,407.58
PIE Expenses 525.73S.00 525,735.00 525,735.00
Quality Assurance Expenses
Legal Expenses(Lend Related Cases)
Security Services
Other General ServkesfJanltorial) 25,000.00 2S^XMU
Agriculture Supplies Expenses
IF5U Eye Center Expenses 370,000.00 370,000.00 370.000-00
QA Intervention Program Expenses 303.000.00 203,000.00 203.000.00
Boerd Exam Support Fund 26,980.00 26,980.00 26,980.00
3TAL MOOE - FIDUCIARY 11,700,355^0 11,599,255.00 1,890,422.06 80309.518.17
. Research Services
Research Services inclusive of GAD Activities 794,615.00 794,615^ 4,000.00 790,615.00
Higher Education tssues^^FSU Counterpart tnnotal} 700,0003)0 700,000.00 69,961.49 630,038.51
3T/ ^-SEARCH SERVICES 1,494,625.00 1,494,615.00 73,961.49 2.751,838.93
I^ a sendees Inclusive of GAD Activities 520,000.00 520.00O.W
41 TENSION SERVICES 520,000.00
520,000.00 520,000.00
520^)00,00
, Ca^ital Outlay
ndlltles Development
Amortization of (HOME
Landscaping -
Enhancement of Computer Leboretory
Enhancement of Library 388,950.00 1U.9S0.00 127,648.63
Rlprapping 26U0137
Purchase of Books
Modernization of Equipments
Procurement of E^uipments ft Furnitures ^M2,57*.OO 2^42^74.00 50JOJ)O
Mate/Female External Comfort Rooms 2^*^57441
Construction/Improvement of Facilities
Athlettc/Socio Cultural Equipments and Furnitures -
Improvement of Other Facilities 373,000.00 373^)00.00
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 ft Physics Laboratory
Forensic and Ballistic Laboratory
Hot and Cold Laboratory -
Midwifery Skill* Laboratory
Agriculture SkHls Liboritory
-
JT AL CAPITAL OUTUV • FIDUCIARY 3,304,524.00 3,304,524.00 177,648.63
T*y-^.i.,"V / : ";V, " 6,211,077.74
.••••,;.*;•.,-^ •^
•L/ -V--.'•"-•-
RAND TOTAL - 2019
41,524,18^.00 - 41,423,086.00 7,802,403.56 1,585,844,379.74
Pri.par.dby: Checked by: Noted by:
Budeet Head ^
