Page 341 - Area X - D

ADJUSTED UNUTILIZED BUOGCTEQ
PARTICULARS BUDGETED AMOUNT (Withdrawal, UTILIZATION
Realignment) BUDGETED AMOUNT AMOUNT
1DUCIARY
i. Higher Education Services
MAINTENANCE AND OTHER OPERATING EXPENSES
534,900.00 SU.900.00 70,901.72 483.99S.28
Dental ^ervices ^^penses 554.9^O.0O 5S4.900.00 46,308.00 508,592.00
library Services Expenses l^3GBt2OO,OO 1^08^00.00 819.U7.18 489472.82
Laboratory 5uppfies and Other Expenses
750,000.00 7SO^O0.O0 101415.00 648.385.00
^P""*"^ Laboratory 36,750.00 36,750.00 36,750.00
• a Laboratory 500.000.00
^ *orawry 500,000.00
-
i ^ering Laboratory
5O.0O0.00 SO^KJO.OO
HMTourttm Laboratory
M400.00 50,000.00 50400.00
Affiliation Srvic(E(hKation) 75,000.00 75,000.00 75,000.00
Internet Services 1,298,700.00 3^98,700.00 217,714.70 1,010,985.30
NSTP/ROTC Expenses 27Z.0OO.0O 272^)00.00 36,183.73
Athletic/Sports and PE Expenses 729,600.00 729,600.00 79,751.60 649,848.40
SCUM Expense; 969,30040 969,800.00 969,800.00
NCtvs tatter Expanses 626,850.00 527.750.00 654*540 461,905.00
Research Journal Expenses aaz.sso.oo 882,550.00 882,550.00
Soclo-cufturai Expenses 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 uoo.oco.oo 1400.OCO.00 199.882.71 900,117.29
CAE Faculty S Students' Activity Expenses 100,000.00 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75,000.00 75,000.00
Guidance and Counselling Services Expenses 242.450.00 242,450.00 7844242 164,407.58
RUE Expenses 525,735.00 525,735,00 525,735.00
Quality Assurance Expenses
Legal ExpenseslLend Related Cam)
Security Services
Other General ServiceefJanttorial) 25,000.00 25J0OOM 25400.00
Agriculture Supplies Expenses
IF5U Eye Center Expenses 370,000^0 370,000.00 370.000.00
QA Intervention Program Expenses 203,000.00 203,000.00 ZO3.OO0.0O
Board Exam Support Fund 26,900.00 26,980.00 26,980.00
DTAL MOOE ^ FIDUCIARY 11,700,355.00 11,599,255.00 1,890,422.06 80,909,518.17
. Research Services
Research Services Inclusive of GAD Activities 794,615.00 794,615.00 4,000.00 790,615.00
Higher Education fcsues(lF5U Counterpart Innotal) 700,000.00 700.000.00 69.961.49 630,038.51
DTAL ^ RESEARCH SERVICES 1,494,015.00 1,494,615.00 73,961.49 2,751,838.93
^^^ion Services inclusive of GAD Activities 520.000.00 520.000.00 520,000.00
X .TENSION SBtVKXS 520,000.00 520^)00.00
.Ca Tutiay 520,000.00
itillt. ^evelopment
Amortization of IHOME
Landscaping
Enhancement of Computer Laboratory^
Enhancement of Library 3Sft.9SO.OO 388,950.00 127,64843
Rlprepplng 261.301.37
Purchase of Books
Moderni^ation of Equipments -
Procurement of Equipments & Furnitures 2342,574.00 2442474.00 50400.00 2492,57440
Male/Female External Comfort Room^
Cor.^trurtlon/lmprovement of Facilities
Athletic/Sock) Cultural Equipments end Fumfturas
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 ft Physks Laboratory
Forensic and Ballistic Laboratory
M^t and C^M Ltburtltry -
Midwifery Skills Laboratory
Agriculture Skllfc Laboratory
-
ITAL CAMTAL OUTLAY - f IOUCJARY ^,304,524.00 3,304,524.00 177,648.63 6,211,077.74
TV: •• •<•- •-.- -•" '"'":'
RAND TOTAt - 2019 41,524,186.00
- 41^423,086.00 7,802,403.56 1,585,844,379.74
, PtU).
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