Page 335 - Area X - D

1II ISMMBi Ml. .11
Adjustments
TOTAL BUDGETED ADJUSTED
PARTICULARS (Withdrawal, TOTAL UTIUZATHW
AMOUNT BUDGETED AMOUNT UNUTILIZED BUDGETED AMOUNT
Realignment)
IDUOARY
1. Hleher Education 5*rvlce<
MAINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses (Eye Center) 65,000.00 ~65,000.00 61,725.00 3,275.00
573,304.00 (13,704.00 559,600.00
library Services Expenses 1,898,132.00 1,896,132.00 1,209,874.11
laboratory Supplies and Other Expenses " •;.-:.1, ^^.V^O" ••>,b"-- \'---- 'fC
Computer laboratory 1^77,651.00 i^)55,075.*> 218,618.00
Crime Laiwtatury 40,000.00 40,000.00 36,063.00 3^37.00
1 BSIT Laboratory.
50,000,00 50.000.00 50,000.00
13,424.00
114,430.00 114,430.00 114,430.00
36,000.00 36,000.00 36,000.00
ApHcutture lahorator 2S5.4SC.00 2w5,46C.G0 97.iOO.i3O 108,350.00 |
^.,.,..,l.;—u,.,;cii.i,w (52,100.00 745,705-00 403,388.02
140,000.00 140.000,00 53,990.00 86.010.00
Practical Driving Expenses 55,000.00 55,000-00 55,000,00
Affiliation Services 319,650.00 319,650.00 143,400.00 176,250.00
Internet Services 2^02,960.00 2^02,960.00 2,332,256.62 470,703.38
NSTP/ROTC Expenses 555,669.00 555,669.00 380,485.23
Athletic/Sports and PE Expenses 1^39,100.00 65,804.00 1,404,904.00 1,184,101.85 175,183.77
PASUC Meet Activities 415,500.00 415,300.60 419,500.00
O^S.SVU.UU 643,390.00 641,452.62
Graduation Expenses Z18.560.00 218,560,00 160,657.00 1,937.38
CODETE Operation Expense* 1,100,000.00 57,903.00
IRO Operations 1,100,000.00 869,510.29 230,489.71
407,200.00 407,200.00 310,928.24
Student Manual Expenses 233,020.00 233,020.00 96,271,76
Guidance and Counsel!(w Service* Expenses 421,145.00 421,145.00 233,020.00
RLE Expenses 50 000 00 350,249.49 70,895.51
50 000.00
Legal Expenses ipnnnonnc ^SGCSSCOS 43,500.00 6,500.00
Rn^rn t^^ S^ppsrt f ^f^^ 1.UUU0UUUU
^:-., ^,vv,v^.-,.:.V:^- •• - ^•r-r-^^-.^fir.-^^^:.- •v. • ^O3UUUU •4 - 56 300 00 '| - 56300 00
TOTAL MOO - FIDUCIARY
15,842,282.00 15,842,282.00
B. Research Services 11,076,500.36 4,765,781.64
Research Services Inclusive of GAD Activities 974,146.00
Research on Higher Education Issues 650.000.00 974,148.00 519,137.92 455310.08
Documentation of 1FSU University Activities 650,000.00 304,922.14 345,077.86
400,000.00 400,000.00 400,000.00
2,624,^46,00
jC Extension Services Inclusive of GAD Activities 1,556400.00 2,024,148.00 824,060.06 1,200,087.94
Jjr*L - EXTENSION SERVICES 1,556,300.00 478,709.65 1,077,590.35
M~ lital Outlay 1,556,300.00 1,556,300.00 478,709.65 1,077,590.35
^ ies Development I
T ^iortfeatlon of Dormitories built by (HOME 250,000.00
Conversion of FADC Kitchen to lodging Room | 170,000.00 250,000.00 250,000.00
{ EL.*uii>hrnent or Dirty KitchenjTor Urge Catering Services) iKSMe the FADC Kitchen (170,000.00
70.000.00 70.000.00 61 mo nn
Improvement of Electrical System of Accomodatlon Bulldin p 60,000.00 ?,?S0M
Improvement of Water System of the University Hostel 40.000.00 60,000.00 60,000.00
Installation of Controlled Lighting Effects 150,000.00 (78,200.00 40,000.00 40,000.00
Rehabilitation of Guest House Building 940,000.00 (2,300.00 71,800.00 71^00.00
Enhancement of Internet and Other Laboratories 760,000.00 937,700.00 937,700.00
Enhancement of library Facilities and Resources 1.278,200.00 760,000.00 659,368.40 100,631.60
Construction of Portland Cement Concrete Pavement 1,278,200.00 963,987.60 314^12.40
345,000.00 345,000.00
Landscaping of nuiiaings 213.882.00 345,000.00
Purchase of Books for COE, CBM ft CFT library 1398,000.00 213.882.00 T7 700 Oft l?^,f"*.P0
Modernization of Equipments (Hl-Teeh Classroom) 1,136,084.00 (12,305.00 1,398,000.00 U73.323.96 119,676434
Procurement of Equipments and Furnitures 253,500.00 1,123,779.00 1,071,643.57 52.135.43
Research Buldltng Equipment 39.500.00 253,500.00 159,800.00 93,700.00
Grouted Riprapping at Acad & Library Building 1X.000.00 39,500.00 4,660.00 34,840.00
Land Titling 100,000.00 100,000.00
540,000.00 (391,000.00 149,000.00
Additional Wort in the New Humanities Building 500,000.00 (2,090.53 149,000.00
Construction/improvement of t-adlrttes 500,000.00 497,909.47 497,909.47
Athletk/Socio Cultural Equipments and Furnitures 178^32Q.OO 500.000.00 261643.70 nttuM
Procurement of Machineries, Equipments ft Furnitures 178,820.00 120,936.00 57^84.00
Enhancement of Offices 16,695.53 16,695.53 16,695.53
Con^tru^tion of Safety Box 78.200.00 78.^O0 00 7,17X.BO 4,021.20
37.000.00
Installation of Concrete Comer Boundary Post 310,000.00 37,000.00 25,519.00 11,481.00
Purchase of 2 Units Steel Cabinet 310,000.00 310,000.00
44,000.00 44,000.00 44,000.00
TOTAL CAPITAL OUTIAV - FIDUCIARY
8.752,986.00 8,752.986.00 6f544.0T0-00
:- '•'.- u.• ••...,.:.-- J*..^5,v^,lW ,T^,l'?s,7^ij.0O :i.S.i,2^,"-14n.i^7 2,208,916,00
GRAND TOTAL - 2018 9,252^3^-;
66,932,840.00 66,932,840.00 50,176,766.37 16,756,073.63
val:
>, Ph.D.
Vice President fcr Planning, Res^urce
nd ti nance