Page 333 - Area X - D

Adjustments
PARTICULARS BUDGETED AMOUNT {Withdrawal, ADJUSTED UTIU2ATI0N UNUTILIZED 8UOGCTED
Realignment) BUDGETED AMOUNT AMOUNT
IDUCIARY
v. Hi^her Education Services
4AINTENANCE AND OTHER OPERATING EXPENSES
554,900.00 554,900.00 46,308.00 508,592.00
Library Services Expenses 1308.200.00 819,127.11 489472.82
Laboratory Supplies sod Other Expenses
Computer Laboratory 750,00040 750,000.00 1M.615.00 648.385.00
36,750.00 36,750.00 36,750.00

Engineerin^ Laboratory
50,000.00 50,000.00 50,000 00
^gri^ulture Laboratory 90400.00 50400.00
75,000.00 75,000.00 75,000.00
Internet Services 1,298,700.00 1,298,700.00 287.71*70 1,010,985.30
272.000.00 272,000.00 36.183.73
Athletic/Sports and PE Expenses 729,600.00 729,600.00 79,751.60
SCUAA Expenses 969,60040 969.800.00 969,800.00
Newsletter E.ipenses 628,350.00 527.750.00 65,W5.)
882,550.00 882,550.00
290,940.00 290,340.00 900.00 290,040.00
100.000.00 100,000.00 87,000.00 13,000.00
CODETE Operations Expenses 1,100,000.00 1400,000.00 199,882.71 900,117.29
CA Faculty ft Students' Activity Expenses 100,000.00 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75400.00
242,450.00 242.4SO.00 78442^42
RLE ^xpens^s 525.735.00 525,735,00
Quality Assurance Expenses
Legal Lxpenses{L*nd Related Cases)
Security Services -
Other General Servicesfanitorial) 25,000.00 2540040 25,000.00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370,00040 370,000.00 370400.00
QA Intervention Program Expen^e* 203,000.00 203,000.00 203,000.00
Board Exam Support Fund 26,980.00 26,980.00 26,980.00
DTALMOOF-FIDUCIARY 12,700,35540 11,599,255.00 1490,422.06 80409,518.17
. Research Services
Research Services inclusive of GAD Activities 794,615.00 794,615.00 4400.00 790,615.00
Higher Education IssuesflFSU Counterpart NUKNal^ 70040040 700,000.00 69,961.49 630438.51
DTAL - RESEARCH SERVICES 1494,615.00 1^494,615.00 73,961.49 2,751,838.93
E^ i Services Inclusive of GAD Activities 520,00040 520,000.00 320.000.00
^ TENSION SERVICES
520,00040 520400.00 520,000.00
.Cap. ^Outlay
tcillties Development
Amorti^ation of IHOME •
Land^caping
Enhancement of Computer Laboratory
Enhancement of Library 388450.00 388450.00 U7.64I.63 261,301.37
Rlprapping
Purchase of Books
Modernization of Equipments
Procurement of Equipments ft Furnitures 2442,574.00 2,542474.00 50400.00 249247440
Male/Female External Comfort Rooms
Construction/Improvement of Facilities
Athletic/Socio Cultural Equipments and FumRuras
Improvement of Other Facilities 373400.00 373400.00
Improvement of Water System 373400.00
Improvement of Internet System -
Establishment of Innovative Learning Center -
Establishment of Learning Center Hosk
Land Improvement
Forestry Skills Laboratory
Biology, Chemistry ft Physics Laboratory -
Forensic and Ballistic Laboratory
Mot mn^ Cold Laboratory
Midwifery Skills Laboratory
Apiculture SfctHs Laboratory
^AL 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 7.802.4O3.S6 1,585,844,379.74
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