Page 375 - Area X - D

ADJUSTB) UNUnUZED BUDGETS)
PARTICULARS •U06ETHI AMOUNT (Withdrawal, UTILIZATION
BUDGETED AMOUNT
1DUCIARY —————-—
. Higher Education Services_
HAINTENANCE AND OTHER OPHtATTNC EXP^SES
463498.28"
554,900.00 46,308.00 508,592.00
l^O^OO.W 489,072.62
x^ 36.7S0.QO 500,000.00 lUl.blS.UUI 48245000
36.7S0.00

Engin^ring laboratory
90^00.00 5<M0.00 SO400.00
HMTouiiim Laboratory
A^riculture Laboratory 30^000^M 50,000^0 50,000,00
Affiliation Sen^ee^(Education)
taMTMtbRViGM. 1.296.700.00 1.7^7OOOO 2B7.714.70 1410.9SS.3O
729,600.00 729,600.00 79,751.60 649,548.40
969,600.00 969,800.00 969,800.00
626.XS0.00 6544S.00
290,9*0,00 290,940.00 900.00 290,040.00
100,000.00 100,000.00 87.000.00 13.000.00
1,100,000.00 1400,000.00 199482.71 900,117.29
100,000.00 100400.00
75,000.00 75^00.M 75,00000
RLE P-apenses 525.73S.00 525,735.00 ' 525,735.00
Quality Assurance Expenses
Legal Expemes{Land Related Cans)
Se^uri^y Services •
•
Other General Servtee*(Jitftoriel) 25,000.00 25400.00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370,000,00 ^70 OOP 00
QA intervention Pnrm Expenses 203,000.00 203,000.00 37O.OO0.O0
203,000.00
Board Exam Support Fund 2fi,9B0.W 26,980.00 26,980.00
9TAL MOOE - FIDUCIARY ll,700,355T 11,599,255.00 1,890,422.06 90409.518.17
. Research Services
Resaarch Services Indus^* of GAO Activities 7ft*RlSTM *,^.55 790,515.20
Higher Education IssuesflFSU Counterpart InnouQ rOu.uuu^xj 700,000.00 69,961.49 30,038.51
3TAL - RESEARCH SERVICES 1,494,615.00 1/494,615.00 73,1.49 2,751438.93
E^jr- i Services Inclusive of SAD Activities 520,000.00 520.000.00
^ji, rENSION SERVICES 520.00040
^aalano,no 520^)00.00 520,000.00
. Capital Outlay
idlltlei Development
-
uinuscnpmg „ _. -
Enhancement of Library 3SM50.00 3*8,950.00 127.648.63
(Uprspplni M^ROtJ?
Purchase of Books -
Modernization of Equipments
-
Procurement of Equipments ft Furnitures 23*2^74J 2442474.00
Mal-ZOm^tP ^rta-nal Cnn^fn* ^nntw 50,000.00 ^.LW4JM
C^.^^U^../:.?•••••'^••• ^>> ^n^iiiSe*
Athletle/Socto Cultural Equlpmants end FumRurat
Improvement of Other Faclfltlef 373,000.00 J73,0tW.OO
Improvement of Water System
Improvement of Internet System
Establishment of Innovative Learning center
Establishment of Learning Center Kiosk -
Lend Improvement -
C^r—r-y tUlh 1 ~l.-r~hy
Biology, Chemutry ft Ph^ks Laboratory -
Forensk end Ballistic Uboratory
Hot and CoW Laboratorv
MiJwifary ShHIi Laboratory
Agriculture Skllk ubormry
-
ITAL CAWTAt OUTUY - FIOUOARY 3,304,534^6 3,304,5244)0 177,64^.63 6,211,077.74
"' !...'i*(1*.''^,--i:f^ .;!!• IT. • " . I' ''f ^.'..,-.f.-^r1-^
[•:.. .L'.-'-.!^.'' '•"•'••;' • • ' .- ,,,„^...-, •: ,.-.:;
RAND TOTAL-2019 [ 7,802,403.56
41,524^186.00 ! 41/423,086.00
Rrkpdby: Checked by: 1,585,844,379.74
Noted by:
^SUUW 0. lUNAsV'