Page 356 - Area X - D

(TATU9 OF BUDGET, UTTUZAHON>
AND BALANCES
POT!A CAMPUS
. ,„. .„., .^.^K <#*^,,.^,,..- , . .^_.,, AsmAu^U l ^1,2020
AOtUSTED BUDOTTEO IWPJTH ITEP J^PSETIE
SU^ueTED AMOUNT AMOUIfT UTiUZATKIN
Reeiimn*nt) AMOUNT
^J
USfc Of INCUIVSH
A L/NiVERSnT WOE PROJECT/ACTIVITY I
Establishment oj Enterprise Information System
I^OO.00000
TOTAL UNiVERS!~t Vl/IOE PROJECT/ACTIVITY - USE OF INCOME 2^432)70.00 2^45,8711,00 2,64^^/0.00

4o,oou.od
Traini^^ EKoenrgs U^0^.SO
Fusi, C;: s^t Lu^fiontt 63^3.^1 63.233.00
25S,Q2S.iX 258,026.00 25E.326JW
380,777.^: ii^,.,,.OO 360,/'/.00
Ve'ater ^c^^ts i Z7.12G.S3 27,123.50 37,K1,25 [1C74L23]
Transportation E^pense* {Wre of Vehicle)
170^00,0c 17Q,0Sn.D0 170,000.00

C HIGHER EDUC^TION SERVICES (HE)

mti,iitiO-t)ti 100,000.00 100,000.00 1
91,600.00 91.600.00 91,600.00 |
Tttepr.cnw/inter|iet Expense*
j Ottier Profesvi^n^l Services 744^02.00 744^02.W 431,705.15
Gratuity P^y (SOS JO/COS) 312,496 J5
{ Janitors! Service
Other Supplies
Student Labor 25,000.00 25J10C.0O
Si^J:>.-.: Ir.^^a^i 30,L^j.C^ j 30,^70.30 25.000.00
30.C:i.33 .
IESO career ^^v^lopment Center - KSC 4SO,^as.a3 450,COO.SO 45O,^^j).3O ;
Sen-ins.' Worksh^p ^soe-tses 80^30.00 80,000.00
Other Profe^^i^^! Sendee* 30,000.00
Stunent Activitie^ 50,000.00 50,000.00 |
CAE racuttu an^ *udant ^ctMtlM 50,000.00
428^400.00 42MO0.00 5^05.00
Student Practice house Expente* 422^95.00
Si *^ ^..:.;^., s.pjjst> •wwaooj M.OOOJW
Stud^nt Hottsirj Exponse* U^0DJ0
ftepdr and M^^enonce - hdMn 132^40.00 132J4a00
t 1 1S2J4O.0O
Oti^r Profession^l Services 1^*2^*9.00
0**-"-^_^~<:'-' --p-.-^sr 1^82^)99.00 1332,285.50
Athertl'^i^'Bp-Hsos 51^-^.DU
Acsr^C:^:;or/C^C tspemes i5.coo.ao I5^)oaoo ISfiOCM
-
^uair^y ^ssurance Expenses DOfiOO-00 \ ao,ooo.n
1 80,000.00
i 1
TOTM. MOOf - US^ OF INCOME A723M0M
4r72S4UL00
510^^14 40
CARfTAi ntmawirh* 4^13.495.6O
D. FACILITIES O^l^lOPMEWT
ProtLr^-^ii^n^ o^ ^f^ee aim Classroom Fiyuiptttent end Furniture* U.500.00
Amart^rrjtior of Loam 1A500.00 1*500.00
Strm>st^^ning o' |he IT Pio|ien of 1F5U
PrwutBrnent of Vuhicla
Constnjction of C^mpus Gate
Pr uvi^iiji^s til L.^^ i"J ^^, iji^ Aniln'i BuiidiT^
^=^ir==- .*.t^ii-.T;.^^ar:
Road Constmctio* - ^obatobato
improvement o- t^omrtirt noom • ^ym Area
^npaid 2313 Prci|rt {Gats Potia) • J
250,000.00 !
Mertf^o ,-Todijctio^^, Res and Technology Demostration Pro^ect 4C0,CTD^0 1 400.c;.^ffi) 43.210 JO 3S6.7SS.20 1
Pe.mcio ^rodu^r'^r, H^s ant Technology Dcmo^tretion (Tpject 4oc,pcaoo 3S2.5Li.36 |
IFSU Coffee Tcfcia Booh Project 07,CM.O4
330,030.00 330,000.00 330.DOO.0O
Repteea^ont of ^| llooft-g of IT S^il^^^ (Old Humantle* SuDdlng) 162,000.30 !
R*ihj^,^.i^K.'vLur^i r.^i^i'ja ^fesr.: ^^i^^^ s;,^C^.^o; 162,000.00 162^300JW
92.^C3.O0
Rcp:;.r. ,^c if!tpr^fv..;2..: of Ul^ C->> B>j.."in^ i35.C^-j.aa 2,^^^.
Repair ar.d Imcroy^-^ent of HRW Laboratories 135,CCD.O0 135.CCC.tKI 13S,^L3.03 j
Improwim-mJ e^ th,-.- Chemistry Loboretory ^73.^23.^3 ! 473.C29.00 135,CCa DO
Laboratory Equloi^ent 305,36000 995^60.00 473.;^ C3 1
TOTAL C^L'^TILL L-'."iJlT-USEO8 INCOME 2.7SL.3^E.30 2,7s:,3ii^.aD 395^363.00
t. Rt^LMKCn PrtL-tiKAIW 969^02.00 110,7^1 84 2^6i,^LJ.16
Othsr Professiorai S^nricat 969^02.X 969^02^O
TOTAL "HIL-L" ";L:^^^.M US- CT f^CC.T 96C.3iZ.0C
F.TECH^^CAL ^^I^GRY E^TcNSKJN ^^OGRAM 96S.532.ttO 96S^32-00
O^^er Friireisk>r,ii S^rvices 798,502.00 T*^S02.00 738,502.00
TOTAL ~:C-::..L... to7i5ORV EXTENSION MOGMM - USE OF INCOME 798,502.00 7tD,^O2M>
G. oiiooiifTinN ^^H^/irF5 TM,502.00
7?^,*37M3 ] 7M,!27.00 7^,?27.W
TOTAL ^SCjiir.^^i. JSiTviCSS - USE O^ 9ICOME 75^.'^L7.H0
H. CONT:^JG^C 'ruD ^eserved fos Caiant.tr/Emer^mcv Expenses) 79S.fiL7.30 7ES,^57.00
798^30.^3 798,030.00 119,274.49 678,755.51
75L,,J^^.3^ 7S^o3u.0u Ii^^J.u^ 67u",/ ^3.31
j
IFSU -FIN-BUDG-F002 j