Page 352 - Area X - D

1 .11 ifNMH
Adjustments
TOTAL BUDGETED
PARTICULARS (Withdrawal, ADJUSTED
AMOUNT BUDGETED AMOUNT TOTAL UTILIZATION UNUTILIZED BUDGETED AMOUNT
Realignment)
FIDUCIARY
A. Hi^her Edu^ation Crvlr
MAINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses 850,254.00
Medical Services Expenses (Eye Center) 65,000.00 850,254.00 770.252.14 80,001.86
65,000.00
61,725.00
Dental Services Expenses 573,304.00 (13,704.00) 559,600.00 466,530.75 3,275.00
Library Services Expenses 1498,132.00 U98.132.00 93,019.25
Laboratory Supplies and Other Expenses i.!.i: ' .•:^;• •'•"J '•',^ {•••^; :-t^ U09,S74.U 688,257.89
Compute1' Laboratory t277^31.M t277,631.00 i/.-,•.'•;.>.•.-. .v.ii
1,059,075.00
Crime La^or^tory 2U.618.00
F1 Science Laboratory 40,000.00 40,000.00 36,063.00 3,937.00
| BSfT Laboratory 78,884.00 78,884.00 28,797.00 50,087.00
50,000.00 50,000.00
^ngineering Laboratory 50,000.00 50.000.00 50,000.00
Agro-Forestry Laboratory 114,430.00 36,576.00 13,424.00
Home Tech Laboratory 114,430.00 114,430.00
43,838.00 43,838.00 17,040.00
Speech Laboratory 36,000.00 36,000.00 26,798.00
36.000.00
Agriculture Labor^tory 205,450-00 205,450.00 97,100.00 108,350.00
/9/,eub.oo (52,100.00) 745,705.00 403,388.02
Combat Shoo^ng Expenses 140,000-00 140,000.00 342,316.98
Practical Driving Expenses 55,000.00 55,000.00 53,990.00 86,010.00
Affiliation Services 319,650.00 319,650.00 55,000.00
Internet Services 2,802,960.00 143,400.00 176,250.00
NSTP/ROTC Expenses 2^02,960.00 2,332,256.62 470,703.38
555,669.00 555,669.00 380,485.23
Athletic/Sports and PE Expenses 1^39,100.00 65,604.00 175,183.77
PASUC Meet Activities 419,500.00 1,404,904,00 1164,101.85 220.^02.15
5^;i^ c^t^r^l ^^H^,.i M3,*MU.UU 4iS,50u.0u 415,500.00 - 1
Graduation Expenses 218,560.00 643,390.00 641,452.62 1,937,38
218.560.00
COOETE Operation Expenses 1,100,000.00 1,100,000.00 160,657.00 57,903.00
IRO Operations 407,200.00 407,200.00 869,510.29 230.489.71
Student Manual Expenses 233,020.00 310,928.24 96,271.76
Guidance and Counselling Services Expenses 421,145,00 233,020.00 2332)20.00
RLE Expenses 50,000.00 421,145.00 350,249.49 70,895.51
50,000.00
Legal Expenses 1,000,000,00 toccsec.oo 43,500.00 6^00.00
•^2fO Li^^. Support F^nd l,UW,WJU.U0
ae.sou.uu 56,300.00 56,300.00
iUtZ^L •.—-..
TOTAL MOOE • FIDUCIARY 15,842,282.00
B. Research Services 15,842,282.00 11,076,500.36 4,765,781.64
Research Services inclusive of GAD Activities 974,148.00
Research on Higher Education Issues 650,000,00 974,148.00 519,137.92 4553)10.08
Documentation of 1FSU University Activities 650.000.00 304,922.14 345,077.86
400,000.00 400,000.00
TOTAL RESEARCH SERVICES 400.000.00
\c Extvrulon Services Inclusive of GAD Activities 2,0,io.uo 2,024,148.00 824,060.06 1,200,087.94
1,556,300.00 1,556.300.00 478,709.65
TOTAL - EXTENSION SERVICES 1,556,300.00 t556,3O0.O0 t077,590.35
| ^ ^ies Development 478,709.65 1^)77,590.35
r -jftal Outlay
1 Amortization of Dormitories built by IHOME
250,000.00 250,000.00
Conversion of FADC Kitchen to Lodging Room 170,000.00 (170,000.00! 250,000.00
I Establishment of uirty Kitchen(for targe Latenng Sendees} beside the FADC Kitchen 70,000.00
Improvement of Electrical System of Accomodatlon Bulldin gs 60,000.00 70-000.00 eiMnm 5,?OO.0S
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
71,800.00
Rehabilitation of Guest House Building 940,000.00 (2,300.00 71,800.00
Enhancement of Internet and Other Laboratories 760,000.00 937,700.00 937,700.00
760,000.00
Enhancement of Library Facilities and Resources 1,278,200.00 t278,200.0O 659,368.40 100,631.60
Construction of Portland Cement Concrete Pavement 345,000.00 963,987.60 314.217 40
Landscaping or Buddings 213.882.00 345,000.00 345,000.110
213.882.00
Purchase of Books for COE, C8M A CFT Library 1.398.000.00 1,398.000,00 77500 00 l?^,^S2.i70
Modernization of Equipments (Hi-Tech Classroom) 1,136,084.00 (12,305.00 tl23,779.00 1^78,373.96 119,676^)4
Procurement of Equipments and Furnitures 253,500.00 253,500.00 t071,643.57 52,135.43
Research Buidling Equipment 159,800.00 93.70O.0O
39,500.00 39,500.00 4,660.00
Grouted Riprapping at Acad & Library Building 100,000.00 100,000.00 100,000.00 34,840.00
Land Titling 540,000-00 (391,000.00 149,000.00
Additional Work In the New Humanities Building 500,000.00 (2,090.53 497,909.47 149,000.00
497,909.47
Construction/improvement of Facilities 500.000.00 500.000.00 1 261 641.70
Athletk/Sodo Cultural Equipments and Furnitures 178.820.00 178,820.00 7w ru an
Procurement of Machineries, Equipments A Furniture* 16,695.53 16,695.53 120,936.00 57,884.00
Enhancement of Offices 78,200.00 78,200.00 74.178.80 16,695.5)
Construction o^ Safety Box 97,000.00 37,000.00 25,513.00 4,071.20
Installation of Concrete Corner Boundary Post
310,000.00 310.000.00 310,000.00
Purchase of 2 Units Steel Cabinet 44,000.00 44,000.00 44,000.00
TOTAL CAP^TAL OUTLAV - FIDUCIARY 8,752.986.00 8,752.986.00 6-544.070.no 2,20^.916.00
,^-^,. ^,.v,.,-v.- 28.1-^, 77.^.00 9.2.,>7ti
GRAND TOTAL-2028 66,932,840.00 66,932,840.00 50,176,766.37 16,756,073.63
Prebared by: , Checked by: Noted by: Rec^s^endlng Approval:
Ml^nCloSllEU, CTA, PbA OfOSDi^p^lllfi^, Ph.D.
^•^^pOrflHStafff ^"""7 Admin Offlc^^v
Finaiscl Di^ector Vice Pr^^dcntVor P^nning, Resource