Page 367 - Area X - D

Adjustmmrtj
PARTICULARS 8UDGETED AMOUNT (Wtthdrawal, ADJUSTED UT1UIATVW UNUTILIZED 6UDGETEO
BUDGETED AMOUNT AASOUNT
.
1DUCLARY
. Higher Education Services ...
4AIMTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses 534.900-X I 534.900.00 70.M1.72
Dental services Expenses. 554.9C0.X 554.9X.^ 46.308.X
library S^rv^ces Expenses__ U08^00.W 813,127.18 489^172.82

lUl.bl5.UU 1
36.7S0.X 36.750.M
50O,0O0.X 17.150.X
tfy^eering Laboratory
Home Technolo^y Laboratory so.ox.ao W.0X.00
HMTourtsm Laboratory.
A^riculture Laboratory 50^XW.W 5O,OX.OO" 50.000.X
i,'29S, 700.00 2*7,714.70
NSTP/ROTC Expenses, 272.0X.X 36,183.73
Athletic/Sports and PE Expanses 729,6OO.X 729.6O0.W 79.751.X 649,848.40
SCJAA Expenses
628.850.X 527.750.X 65J4S.X 461M5.X
Research Journal Expenses U2,550.X 882.550.X
Socio^ultural Expenses 2,940.X 290,940.x 900.X
1X.0OO.X 1M.0OO.W 87.0X.X
CODETE Operations Expenses 1.1X.0X.X uoo.ooo.oo 199,882.71 9X,117.29
CAE Faculty A Students' Activity Expenses 1M.0X.X 1X.0X.X 100.000.x
Guidance end CounseHini Sen^ee* Expen^es 242.45O.W 242,450.X 78^M2A2 164,407.58
HUE Expenses 525.735.X S25,735,X
-
Legal ExpensesfLand Related Cases)
Securi^y Services
Other General ServieasUanltortal} 25.0X.X 25^OJ 23M0X
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370.0X.X 370,OX.X 37COO0.X
QA Intervention Program Expenses 203,000-X 203,000.X 203.X0.X
Board Exam Support Fund 26,980.X 26.9M.X 26.980.X
3TAL MOOE - FIDUCIARY 11,700,355410 11,599,255.X 1,890,422.x X,909,5ia.l7
, Research Services
Research Service* inclusive of GAD Activities 704 ^1 CM •M4 CtC All *,M?M 750,;^.^
Higher Education UsueHIFSU Counterpart Innotal) 700.000.00 7X.0X.X 69,961-49 6M.OT8.S1
3TAL - RESEARCH SERVICES 1,494,615.x 1,494, SI 5.X 73,961.49 2,751,838.93
fjflm*^ Services Inclusive of GAD Activities 520,000-X
^i TENSION SB1VICES 5M.0X.X S20.X0.O0
520,000.00 520^O0.X
, Captivt Out!ay S20.000.X
idllties Development (
Anrsrt^^tis:; ^f IKOSitS
Lanuxc^pin^ - -
Enhancement of Computer Laboratory
Enhancement of Library 3M.950.X 38S^50.X
Rlprapping U7.648.63 261.X1.37
Purchase of Books
Modernization of Equipments -
Procurement of Equipments A Furniture* 2^42,574.00 2^42^74.W
MaWFamal* Fvtern^l fnnrfnri BAnmc SO^OD.00 2/492.574JW
Athletic/Socle Cultural Equipments and Fumltura*
Improvement of Other Facilities 373,000-X
Improvement of Water System 373,X0.M 373,0X.X
Improvement of Internet System
Establishment of Innovative Learning Center
Establishment of Learning Canter Kiosk
Land Improvement
F^'—*"; etlltr' ^b^-^t=ry
Bloloey, Chetntitry A Physics Laboratory
Forensic and Ballistic Laboratory
Hot nnd Cold ^^hopat^^y -
Midwife^y Skills laboratory
Agriculture Skills Laboratory
JTAL CAPITAL OUTLAY - FIDUCIARY -
3,304,524.00 3,3O4,524.X 177,648.63 6,211,077.74
••••-••^•-•••^'•••^••' • ",„..^ ,. v., ^.;-^,
•- : ^ • ••--,- -.:
RAND TOTAL - 2019
41,524,186.00 41/423,086.00
Prbparad by: Checked by: 7,802,403.56 1,585,844,379.74
^- 84 / ^e^ra,,n/ Noted by:
U^ ^^0M -^SAIWD.LUNAe^
^ ^ /^? Bu^tH^l O JULIET &DAlleL5, CPA, PtlH.
FinancJ^^