Page 383 - Area X - D

Adjustments
particulars •UDGETEO AMOUNT (Withdrawal, ADJUSTED UTUZATtON UNUmiZED 8UD6CTE0
•teengnment) •UDCETED AMOUNT AJMOUNT
1DUC1ARY
l. Higher Education Services
MAINTENANCE AND OTHER OPERATING EX^ENSES
Medical Services E^penses 534,900.00 S34J00.00 70.901.72 483.998.38
Dental Services Expenses 554,900.00 554,900.00 46,308.00
508,592.x
library Services Expenses 1^08^00.00 1408^00 J 819.U7.1S 489472.82
Uhorator* ^^nplfes 8^^ ^tiW E^ensei
C- ^JUim La^'etury
a Uberaterv r^u.uou.uu /^U^AWOAI lUJ,tl!..UU bae.3HS.UD
M,750.00
36,750.00
ft v Laboratory 96.750X
^ -aboratory 500.000.00 500^)00.00 17450^0 482450.00
Eflgmeenrtg laboratory
Home Technology Laboratory 5(1000.00 50,000.00 S04QO.OO
HMTourtsm laboratory
Agriculture Laboratory 3OfiOOJ 50,000.00 50.000X
Affiliation ServteMJEdueatiant T^nnnnn •7*. citin 0t\ 75,?00.?0
Internet Services 1,29^,700.00 1^98.700.00 2S7.714.70 1410485.X
NSTP/TtOTC Expenses 272,000.00 272^WO.0O 36,183.73 235,816.27
Athletic/Sports and K Expenses 729,600.00 729,600.00 79.751.^ 649,848.X
SCUAA Expenses 969,800.00 969^00.00 969,800.00
Newsletter Expanses S2S.850.00 527.750.00 654*5^)0 461.905.H
Research Journal Expenses 882,550.00 882,550.00 882,550 DO
Socto-cuttural Expenses 290,940.00 290,940.00 9X.X 290.040.X
Graduat^on Expenses 100,000.00 100.000.00 87.000.00 13.000.X
COOCTE Operations Expenses 1,100,000.00 1400.0X.00 199,882.71 900,117.29
CAE Faculty • Students' AcHvtty Expenses 100,000.00 100,000.00 100,000.00
Student Manual Expenses 75,000.00 75,000.00
75,000.00
Guidance and Counsel^ng Services Expenses 242,450.00 242,450.00 7B442A2 164407.58
RLE ^wp^ns*^ 525,735.00 S25,735.X
Quality Assurance Expenses 525.735.M
Legs' Expenses(Und Related Cases)
Security Services
-
Otner General ServttetUanltoriel) 25^WXM 23400.00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370^)00.00 370,000.M 370.000.X
QA Intervention Program Expenses 203,000.00 2O3,00O.X 2O3.OOO.X
Board Exam Support Fund 26,980.00 26.9B0.M 26,980.x
JTAL MOOE - FIDUCIARY 11,7003S&0 11,599,255.00 1490/422.06 80409418.17
, Research Sendees
-
Research Services indusfe* of GAD ActMtfea 79a it5.oo •MActxnn ,^,9n 790,513.03
3TAL - RESEARCH SERVICES 1,494,615.00 1494,615.00 73,961.49 2,751,838.93
^dM^"" Services Inclusive of GAD Activities 520.0X.X 520,000-X
ML /ENSfON SERVICES
520,000^W 520,000.00 520.000.OT
. Capital Outlay
idlltles Development
."-•r-^rtl^S^r. =f JHOME
•
tons scaping
Enhancement of Compu^^r Laboratory
Ennance^nent of LJoranr 38^950JW 3M450.M U7.648.83 26M0U7
Rlprapping
Purchase of Books
Moderniiation of Equipments
-
Procurement of Equipments & Furnitures 2^42,S7*.0O 2^43474.X 50400.X 249247440
Maln/F^malfi Fvtemal Cnfirtnr* ^pnm*
^.l--:S;,-.,1,..H,v...<.!.,i r ^nllc
Athletic/Socle Cultural EqulpmeMs end Furnitures -
improvement of Other Facilities 373,000.00 3734X40 3734X40
Improvement of Water System
Improvement of Internet System
Establishment of innovative Learning Center
Establishment of Learning Center Kiosk
Land Improvement
t^rutn' CUtH. 1 ^k^nhini
Biology. Chemistry 8. Physks Laboratory
Forensic and Ballistic Laboratory
Hot and Cold Laboratory
Midwifery Skills Laboratory
Agriculture SkHta Laboratory
-
1TAL CAPITAL OUTLAY • FIDUCIARY 1^04,524^0 3,904,51440 177,648.63 6,211,077.74
'•is^!- jt^>:~i\.i?!-i- •• . • • ...-:: -.- •^••. : . • .- ' ', .V,-.i,.;1 . ^••+•! t- •-•*• ^s-.^-r -:-t.r..:,-
.... ,-- ,.:•• ^^-^V^-,'- • -.;r -••^.".••-.^
RAND TOTAL - 2019 | 41,524^186.00
41/423,086.00 7402/403.56 ] 1,585,844,379.74
JULIET Ho5ufeu,CH
BudaetHead ^ Hranciairector