Page 364 - Area X - D

ITATIH QT BUDGET, UTIUWIOm
,v K AND BALANCE
POTIA CAMPUS
^ — — PNM.^*.-.^ ..

AtuusTED auoorrsn
AMOUNT UTOUXnOH AMOUNT
Readfnment)
1 2 4-2-3 5.00
U^E OF INCOfVIl
A. UNIVERSITY WIDE PRO1ECT/ACTIVFTT
rBp.^rb1?l r*I.^.. ^^^-SK 1,1C,S7O^S™' i,iis,u ,u.&ir l^i*3,U7UUU
EstabHshment of Entvprift information System 1,508^)00.00 IJOO^OO.OO 1^OO.00O.W
TOTAL UNIVERSITY WIDE PR01EO7 ACTIVITY - USE OF INCOME 2J^3J771LO0 2^431)70.00 2,643^)70,
flAINT^ANCE fli^O OTHER OPERATING ESPENSES (MOOE)
B. GE-VsFRAL A^^INISTRATION AND SUPPORT SERVICES (GASS^
TrewHing Expenses 40^00.00 48^00.00 40,000.00
Training EKpen^^c 2S^C5.^O 2ABC9-DO 23^09.00
Fuel. C<: and Lubricants G3^S3.SC 63,298.00 M r^ tw
Other Profauicr^^J Service* 253,025.38 258,026.00 2SB,02bJX)
Securit^ 5erlc^
3Sa,777.SE . 330.777.CCj 380,7/7.00
Wai^ caparat* Z7,120.C3 27,120.00 37^6^25 | [1C7-1LZ5]!
Transportation ^pense* {Wra of VeWde) lTO^MK^Ool
lenBrvial ^ruJ'4c 1701X1000 170,000,00
..1-Melljfen j
C HIGHER EDUC^TION SERVICES (HE)
"
100,^00.08 i uxymoDO
Training Expense^ 91,600.00 91,600.00
Tfttephontr/int^ritet Expense* I 91,600J
-
Other Prafes&icn^ Senrices 744,202.00 744^02.00 431,705.15 3U,96^5|
G^atuity Pay (2CS & to/cot)
ianfejrjsl S^rvice^ _, - I
Other Supplies
Student Labor 25^00.00 ... 2S^OO.0O
Si-d^ril :n.j^a 30,":iC3 30,CCO.OO 25,000.00
3ftCC3.ao
IK.0 career Jevofopment Crater - KDC , 450.C3t.3Q 450,030.00 4SO,GOQ.0O '
Serrlna.- Worksh^p Ixpenses SOfiOOJJO 80^)00.00
Other ?i olxs^iji^af Service* 90,000.00
Student AetivitJai Itudant activities 50^00.00 SO^XRLOO 50,000.00 1
cae Faculty anx*
Ctbcr lup^ll^i C 4711,400 Oft CUMOO.OO 5^05.00
Student Practice lous* Expense* 422^95,W
GteJu^^Mi ^xp^- K2XB.00 60^00.00 W2KXL0O
Stud^nt Houslr j ^panse* • 1
Repair and Main •nance - MMb 13Z^M0.CK) 132/4402)0 132,44flJ 1
|
Other Profession ISradces 1,332,039.00 1,332,039.00
rw..c-—'i~ -4^.™, ZZ^^.%.ZZ •5^.7.5^
Advert;^!ns ^sp:-ilSQS 15^W0.M 15,000.00 i^H3-0il Sl^tti^.UC
Acsrsi:^;tlcn/C3fC lapnMs lifiOOM
Ltuatrty ruiureno ^ expenses ftM0.00 NLOQO.OO BDflOOM

TOTAL MOOE-US) OF INCOME 4,723^10 J ^21MK.60
4,72341^00
SULUUO
capita) ntm*v(rh;
0. FACILITIES DE^ELOPMENT
Pfot-r^vivrii of ctfice and Oassroom Eqtdpmairtand Fumhures | 18^00.00
it_^)aj3) j U^0QJU
AmortitTitior of L^an5
Strengthening o: (h. IT Program of IFSU
Procurement of vehicle
Con^truction of Ckmpus Gate
Provisions of rw^f|i3 ^t the HHRM BuiWh^
improvefnent p- tjomtprt Room • tiym aree
Unpaid 2015 Pro ^^ (Gate Potia) 2SO,CC0^)0 250^00-08 2so,ooaoo
Men^to ^roductio^, Res and Technolagy Demestration Pro^ect 400,333^8 I 400^3X00 43^10^0 35t7SS^0
Pomelo rroduct- -^., Has and Technology Dcmoatration Project 4O0,0fJC.30 400,000.30 07^48.04 J32.95L96
IFSU Ccf^^ Tabis booh Project 33O,(XKLOO 330,000.00 330^00.00
(<j.i*or_. --..,^ru—jj
Repisca^ant of ^| Roofing of IT Bu^ldlr.q (OM Htmuntiai BuOdif^
162,000 JS 3,X).OO iszfiooat
Re^^^r-^-ni uf ^1 Srnng uf C^™: ^u.'.Cr^ 92,^55.30 92,535.00 92,600.00
Rep-'-r .no rmpTTY^*3'^"^ of Us c- B^^^ntj i3S,c:;.oc 135^lC^.3O 13S,CJ3.00
Refialr and improye^ent of HRM Lahor^todes iss,ccn.no 13S.QCC.D0 135.C^3.00
Imorovrmont of t^e Chsfltistry Laboratory 473.C23.3fl 473.029.00 47^^74.00
Laboratory Equi^i^ient 395.360.00 995^60.00 395^60 00
TOTAL CXV.t^ -_^LAY- UM W WCOW
2.KJ.3CS.0O 2.7:,s.ao 1UX2S3^4 2,tfi'..irj.l6
E. KtbEMKLH PKL-^KAIW 969302.00 969,502.00 969^02.00
Othar Proftssion^ Scrvkai
TOTAL ^LI^Ar-C; .-TT^SAM - UKT CF CCOCME KC^^2.M K9.S33.flO 969^02.00
F. TEC'^KiCAL ACVISOHY EXTENSION PROGRAM 794^O2J 793^02.00 798,502^0
Other Prii*feiSiOrii| s^rvices
- :
total ^c>;:,:c^ a^visoiiy extension ^o^um - u^^ of mcome 7W.S02.00 7W.S02^0 - TK.5M.M
G. PRODUCTION SERyiC^S 7^E700 798.927.00 798,^77.00
i
TOTAL PSOOUCT^av SEfPJICB - USE O? INCOME 7tS,a^7.00 - 79S.E27.00
TOTAL COKTiSE^a rviMu - USE OF INCOME IIS.27-U9 67b^^351
|
IFSU-FIN-BUD&-F002 I