Page 359 - Area X - D

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ADJUSTED UNUmiZED BUD6CTE0
Muncuuus MIDGETED AMOUNT (WRhdrawal, imuunoN
•UDfiETCD AMOUNT AMOUNT
1DUCIARY

MINTENANCE AND OTOEB 0CHUTW6 EXKHSB
534,900.00 534300.00 70,901.72 469.999.28
5^4,900.00 554,900.00 46,308.00 508,592.00
Library Services Expenses U08^OO.OO 319,127.18 489472.82
Laboratory Sunoflec and Ortf fimw
- •• - 1
sw,uu^uu /SU.UUU.UU 1U1.619JI0
36,750.00 36,750.00 36,750.00
^ ce Laboratory 500,000.00
^ aboraurv 4*2^50.00
SO^XX.QO
Agriculture Laboratory ^iS m I
AfftCatlon SarvicasfEducatlonl venonno
1,298,700.00 1^98,700.00 217,714.70 L010.98S.30
N5TP/ROTC Expensei 272,000.00 272,000.00 36,133.73 235,816.27
Athletic/Sports and K Expenses 729,600.00 729,600.00 79,751.60 649,848.40
969,800,00 969,800.00 969,800.00
628,850.00 527.750.00 6544540 461,905.00
882,550.00 882350.00 U2.550.0O
290,940.00 290,940.00 900.00 290,040.00
100.000.00 100.000.00 37.000.00 IS.000.00
COOCTE Operattons Expenses 1,100,000.00 1,100.000.00 199.392.71 900,117.29
CAE Fecutty ft Students' Activity Expenses 100,000.00
Student Manual Expenses 75,000.00 75^)00.00 75,000.00
Guidance end Counselling Services Cvpewrai 242,450.00 242.4SO.00 7644242 164,407.58
RLE E^penses 525,735.00 525,735.00 525,735.00
Legal ExpenseslLend RetetMl CMtt)
Security Services -
Other General 5ervlcac(Jan Mortal) 25,000.00 25^0CL00 25,000.00
Agriculture Supplies Expenses
1FSU 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
Boerd Exam Support Fund 26,980.00 26,980.00 26,980.00
3TAL MOOE - FIDUCIARY 11,700,355.00 11,599,255.00 1,990422.06 80,909,518.17
, Research Sendees
Research Services inclusive of GAD Activities 7SW 61 COO 7 CiB rw^ 1 ^,~y> ~i 7^^,^15.00
Higher Education tauetflFSU Counterpart Innotal) 700,000^)0 700,000.00 69.961.49 630.C^S.51
3TAL - RESEARCH SERVICES V49*,615.00 1,494,615.00 73.96149 2,751,838.93
U i Services Inclusive of GAD AdMte 520^XXL00 520 000.00 520.000.00
^1 re*SWSBtVKES
570,000.00
52(11100.00 520,000.00
.Cap^—Outtay
uillties Development
ARw^saasBof iKSSffi
LMndscapinf -
Enhancement of Computer Laboratory -
Enhancement of Library jgg950 QO 3tt,K0.( 127,644.63 HL30U7
Wprapplng
Purchase of Books
Modernization of Equipments
Procurement of Equipments ft Fumtoun* ^Wirauo 1441374.00 30,09040 2yMt574JQ
MaU/Famai* Frternal rr,^fr* *^>*
Athletic/sock) Cultural Equipments ^nd Furnitures
Improvement of Other Facilities 373,000.00 371,000 00
Improvement of Water system 373,000.00
Improvement of internet System
Establishment of Innovative Learninf Center
Establishment of learning Center Mock
Land Improvement
Cnr—t. CMB. t ^^^*sf>;
Btology, Chemistry ft Physics Laboratory
Forensic and Ballistic Laboratory
Ho^ ^nd C^W Cab^rstory
Midwifery Skills Laboratory
Agriculture Stilts Laboratory
- -
JTAL CAPITAL OUTLAY • FIDUCIARY 3,3O4,S24J)O 3,304,524.00 177,648.63 6,211,077.74
•• •-, ^^-JK-i •••'•••-* ,h^r, ••••••:;- :M
H^.; ••'•• ' '-'- •^.•'^:~^---.-m
RAND TOTAL - 2019 41,524,186.00 41,423,086.00 7,802,403.56
PrVparedby: - 1,585,844,379.74 :
OMdMdby: Noted by:
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