Page 349 - Area X - D

Adjustments
particulars BUDGETED AMOUNT (Withdrawal, ADJUSTED UTHiXATION UNUTIUZED BUDGETED
RMHgnment) BUDGETED AJUKXWT AMOUNT
1DUC1ARY
L Higher Education Services
4AINTENANCE AND OTHER OPERATING EXPENSES
534,900.00 534300.00 70.901.72 469498.28
Dental Services Expenses 554.9GQ.00 554,900.00 46,308.00 508.592.00
Library Services Expenses U0S.2QQ.0Q I^OS^OO.00 819,127.14 489^72.82
Laboratory SunoHe^ and Other xn*f9f
Computer Laboratory T50,M0.O0 750JOOO.OO 1O^61S.00 648.385.00
482450.00

50^00.00 50^00.00
Agriculture Laboratory
Affiliation Sarviees^Education) 75.000.00 75,000.00 75400.00
Internet Services 1,298,700.00 1^98,700.00
NSTP/ROTC Expense) 272,000.00 272,000.00 36,183.73
Athletic/Sports and PE Expenses 729,600.00 729,600.00 73,751,60 649,845.40
SCUAA Expenses 969,800.00 969,800.00 969,800.00
Newsletter Expanses 628,850.00 527.750.00 65JJC 00 461,905.00
882,550.00 882,550.00 882,550.00
Sodo-cultural 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 1,100.000.00 U00.000.00 199.882.71 900,117.29
CAE Faculty A Students' Actfvtty Expenses 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75,000.00 75,000.00
Z^-
RLE Expenses 525,735.00 525,735.00 "*~ 525,735.00
Quality Assurance Expenses
Legal Expenses^Land Related Cases) -
Securi^y Services
Other General ScnricasUanitorian 25,000,00 iSjOOOM 25^0000
Agriculture Supplies Expense*
IfSU Eye Center Expenses 370,000,00 370,000.00 370,000.00
QA Intervention Program Expenses 203,000.00 203,000.00 203,000.00
Board Exam Support Fund 26,980.00 26,980.00 26,980.00
3TAI MOOf - FIDUCIARY 11,700,355.00 11,599,255.00 1,890,422.06 80409,518.17
. Research Services
Resaarch Services induslva of GAD Activities 794,615.00 794,615^)0 4,000.00 790,615.00
Higher Education lssues(IFSU Counterpart kuwtafj 700,000.00 TOOJXMJiO 69.961.49 630.038 51
DTAL - RESEARCH SERVICES 1^494,615.00 1,494,615.00 73,961.49 2,751,838.93
&*r-'-*n Sendees Inclusive of GAD Activities 520,000.00 520,000.00
^S .TENSION SBtVKXS 520400.00
^W.00O.00 520^)00.00
, Capitol Outlay 520,000.00
idlftles Development _j
Ar^—."tl^zti^r. of ItfOfiitE
Landscaping
Enhancement of Computer Laboratory -
Enhancement of Library 3BB^50.no 388,950.00 127,648.63
Uprapping 26140137
Purchase of Books
Moderni^ation of Equipments
Procurement of Equipments A Fumfturas 2^2J5HJ00 Tff.fHWf.flft
Mal*/r*nuL> Fytsrnal rnmfnrt ^nn^H 24*247440
Construction/Improvement of Facilities
AWIettc/Socto Cultural Equipments and Fumfture*
improvement of Other Facilities 373,000.00 375 000.00
Improvement of Water System 87340040
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Center Mock
Land Improvement
Forestry Skills Laboratory
Biology, Chemistry & Physics Laboratory -
forensic and Ballistic Laboratory -
Hot and Cold (obo^torv -
MMwifery Skills Laboratory
Apiculture Skills laboratory
- -
ITAL CAPITAL OUTLAY - FIDUCIARY 3.304,524.00 3,304,524.00 177,648.63 6,211,077.74
•is,- •^ .•!(^. .1. (••••• • -'^-••••,.'.
' ' • '• . • t.v ^••••^„ ^A.•;',•-'>e^1 , J^, ••;^'A-:- . '
RAND TOTAL-2019 41,524,186.00
PrVperadby: 41,423,086.00 7,802,403.56 1,5^5,844379.74
Checked by:
Noted by:
^suwo^jjnK