Page 327 - Area X - D

! 1
Adjustments
PAHTICUUIS TOTAL BUDG^TED (Withdrawal, ADJUSTED
AMOUNT BUDGETED AMOUNT TOTAL UTILIZATION UNL fTIUZED BUDGETED AMOUNT
Realignment)
-IDUC1ARY
A. Hieher Frltwatbm ^^r,,lr
MAINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses 850,254.00 850,254.00 770,252.14
65,000.00 65,000.00 61,725.00
Dental Services Expenses 573,304.00 (13,704.00) 559,600.00 3,275.00
466,580.75
Library Services Expenses 1,898,132.00 tS9S.132.00 1,209,874.11 93,019.25
laboratory Supplies and Other Exptnns 2,6*>'*.09S.00 2,69.'! .0*36.00 l,fe.'S,C7.U2 688,257.89
fomp!'tr l^^oratory 1,2 77,31. CO t277.63i.G0 1,037,073.00 9b-V*5^^:.9
Crime Uupraiuiv 40.000.00 40,000.00 218,618.00
36,063.00
Science Laboratory 78,884.00 78,884.00 28,797.00 3^37.00
KIT Laboratory 50,000.00 50,000.00 50,087.00
Engineering Laboratory 50,000.00 50,000.00 50,000.00
Agro-Forestry Laborator^ 114,430.00 114,430.00 36,576.00 13.4^.00
Home Tech Laboratory 43,638.00 43,838.00 114,430.00
Speech Laboratory 36,000.00 36,000.00 17,040.00 26,798.00
Agrtcu Imreisbor^torv 225,4SC.0C 36,000.00
Ci...K-> L-L.^.-i^.y JCilMM Lab} 205,450.00 97.iOG.uG 108,350.00
Combat Shooting Expenses /9//SU5.UU 19Z.100.00] 745,705.00 403,388.02 342.316.98
140,000.00
140,000.00
Practical Driving Expenses 55,000.00 53,990.00 86,010.00
Affiliation Services 319,650.00 55,000.00 55,000.00
Internet Services 2,802.960.00 319.650.00 143,400.00 176,250.00
NSTP/ROTC Expenses 555,663.00 2jB02.S60.00 2,332,256.62 470,703.38
Athletic/Sports and PE Expenses 1,339,100.00 555,669.00 380,485.23 175,183.77
PASUC Meet Activities 415,500.00 65,804.00 1,404,904.00 t!84,101.85 220,802.15
4l3,j0ii.uo ! 4i5,50u.OO
SiS^^c^Urs:t^^.i^i ^ts,^^u.uu
Graduation Expenses 218,560.00 643,390.00 641,452.62 1,937.38
CODETE Operation Expense* 1^100,000.00 218,560.00 160,657.00 57.903.00
IRO Operations 407,200.00 1,100,000.00 869,510.29 230,489.71
407,200.00
Student Manual Expenses 233,020.00 310.928.24 96,271.76
Guidance and Counselling Services Expenses 421,145.00 233,020.00 233/120.00
RLE Expenses 50,000.00 421,145.00 350,249.49 70,895.51
Legal Expenses 50,000.00 43,500.00 6,500.00
1 ^pn nnn oq ^,ooe o^ cs
tuuuuuuuu
^t> auuuu 56 300 00
.•';..., f ^^ ^f 56 300 00
r p - • •^• v •
TOTAL MOOE - FIDUCIARY _, a , ,
15,842,282.00 15,842,282.00
8. Research Services 11,076,500.36 4,765,78t64
Research Services Inclusive of GAD Activities
Research on Higher Education Issues 974,148.00 974,148.00 519,137.92 455/110.08
6SO.000.00
Documentation of IFSU University Activities 650,000.00 304,922.14 345/377.86
400,000.00 400,00000
TOTfti orccxDru ccnyirrr 400.000,00
a^'^.j.^e.uu
C. Extension Services inclusive of GAD Acttvtties 2,0/4,148.00 824,060.06 1,200,087.94
1,556.300.00 1,556.300.00 478,709.65
L- EXTENSION SERVICES 1,556,300.00 1,556,300.00 1,077.590.35
i ^ ^ltal Outlay 478,709.65 1,077,590.35
L .ies Development
Amortization of Dormitories bulh by IHOME 250,000.00
Conversion of FADC Kitchen to Lodging Room 250,000.00 250,000,00
170,000.00
L cxUuiahmeni of Dirty Krtcnen(tor Large Catering Services beside the FADC Kitchen (170,000.00]
improvement of Electrical System of Accomodatlon Build In es 70.000.00 70.000.00 fil.Tonnn
Improvement of Water System of the University Hostel 60,000.00 60,000,00 60,000.00
40,000.00
Installation of Controlled Lighting Effects 150,000.00 (78,200.00] 40,000.00 40,000.00
Rehabilitation of Guest House Building 71,800.00 71^00.00
Enhancement of Internet and Other Laboratories 940,000.00 (2,300.00] 937,700.00 937,700.00
760.000.00
Enhancement of Library Facilitiei and Resources 1,278,200.00 760,000.00 659,368.40 100^31.60
Construction of Portland Cement Concrete Pavement 345,000.00 U78,200.00 963,987.60 314,212.40
I landscaping or Buildings 213.882.00 ! 345,000.00 345,000 00
Purchase of Books for COE, CBM ft CFT Library 1398,000.00 213.882.00 77.300.00 t^c ui nn
Modernization of Equipments jHi-Tech Classroom) 1,136,084.00 (12,305 M , t398,000.00 t278^23.96 119,676/34
Procure^nent of equipments end Furnitures 253,500.00 tl23,779.QG t07t643.57 52,135.43
Research Btiidling Equipment 39,500.00 253,500.00 159^00.00 93.700.00
Grouted Riprapping at Acad ft Library BuHdInf 100,000.00 39,500.00 4,660.00 34,840.00
land Titling 100,000.00 100,000.00
Additional Work In the New Humanities Building 540,000.00 (391,000.00 149,000.00 149/300/30
500,000.00 (2,090.53 497,909.47
Construction/improvement of facilities 500.000.00 497,909.47
Athletlc/Soeio Cultural Equipments and furnitures 1 5O0.000.00 261 643.20 ...... 7Utu<n
Procurement of Machineries, Equipments ft Furnitures 178^20.00 178,820.00 120^36.00 57.884.00
Enhancement of Offices 16,695.53 16,695.53 16,695.53
78,200.00
C^n,l.^^^ltfll wi ^af^ty OOM 78.200.00 74.17K.BO 4.O^1.2O
37,000.00
Installation of Concrete Corner Boundary Post 310,000.00 37,000.00 25,519.00 11,481.00
Purchase of 2 Units Sted Cabinet 310,000.00 310,000.00
44,000.00 44,000.00
TOTAL CAWTAL OUTLAY - FIDUCIARY 44,000.00
8,752,986.00 8.752.986.00 6.544.070.00 2,708,935.00
:'"".. iu--'-W. 2^,'..'.V?:i^^i.Kj ^Ji,17S,7-'.ij.Ct(l ^B.s^^-.T^y'.t^?
GRAND TOTAL - 2018 9,252,-^;
66,932,840.00 66,932^840.00 50,176^766.37
P^^baradb 16,756,073.63
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