Page 391 - Area X - D

Adjustments
particulars BUDGET^D AMOUNT (Withdrawal, ADJUSTED ifTIUZATION UNUTRlZEDftUDGETEO
(teengrnnent) •UD6ETED AMOUNT AMOUNT
1DUOARY
l Higher Education Services
^AINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expanses 534,900.00 534^00.00 70,901.72 463.998.28
Dental Services Expenses 554,^00.00 554,900.00 46,308,00
508,592.00
library Services Expenses 1,308^200.00 1JO8^0O.O0 819,1Z 7.18 489472.82
Laboratory krpoli^s and Q$hfr ^^&!!^
7Su,uuu^x> /MI^MU^M UU,bli).UU Mtt.MI^.U0
^ Laboratory ^_____^_ 3fi,7S0.0O 36,750.00 36,750.00
^ ^laboratory 500^)00.00 500,000.00
^STr Laboratory 1745OJ 482450.00
Engine^ring Laboratory
Home Technology Laboratory 5(1000.00 50,000.00 50,000.00
HMTourttm Laboratory
Agriculture Laboratory XfiOOJJO 50,000.00 50400.00
Affiliation SarvkeslEdueatfenl •wnnn no ^e non^n IK WW
Internet Services 1,298,700.00 1^98,700.00 2*7,714.70 1410,985^0
NSTP/ROTC Expense* 272,000.00 272^)00.00 36,183.73 235416.27
Athletic/Sports and PC Expenses 729,600.00 729,600.00 79,751.60 649,848.40
5CUAA Expenses 969,800.00 M9.SO0.00 969,800.00
Newsletter Expenses S28.9S0.00 527.750.00 65445.00 461,905.00
^esearch journal Expenses 882,550.00 W2.550.00 882,550.00
Sodo-cuttural Expanses 290,940.00 290,940.00 900.00 290,040.00
Graduation Expansas 100.000.00 100,000.00 87.000.00 13.000.00
CODETE Operations Expenses 1.100.000.TO 1400,000.00 199482.71 900,117.29
CAE Faculty ft students' Activity Expenses 100,000.00 100,000.00 100,000.00
Student Manual Expen^es 75,000.00 75400.00 75,000.00
^^^^
RLE ^xpenses 525,735.00 525,735,00 525,73540
Quality Assurance Expenses
Legal Expentes(Land Related Cans)
Security Services
Other General Sarvieas(Janitor1al) 25,000.00 ^^^MLOO 23406.00
Agriculture Supplies Expenses
IFSU Eye Center Expenses 370,000.00 370,000.00 370,000.00
QA Intervention Program Expemee 203,000.00 203,000.00 203,000.00
Board Exam Support Fund 26,980.00 26,980.00 26,980.00
9TAL MOOE - FIDUCIARY U,7OQ,1S5JM 11,599,255.00 1,890,422.06 80409,518.17
. Research Services
Research Services inclusive of GAD Activities 794 fit 5 l yea xienn * rvw\nn 750,915.05
Higher Education fssues(IF5U Counterpart butotaQ 700r000^X> 700.000.00 69,961.49 630438.51
3TAL - RESEARCH SERVICES 1^94,615.00 1/494,615.00 75,96149 2,751,838.93
Eg^impl'-^ Services (ndusive of GAD Activities 520,000.00 520,000.00 520.000.00
Hm TENSION SBtVKCS 520,0004)0
. Ca\ tutiay 520,000.00 520,000.00
idiltienJevelopment
.n^T.srt^::i3r. of I^iOME
uanoHeping -
Enhancement of Computer Laboratory •
Enhancement of library 3M,0 3*8,^50.00 127,648.63 261401*37
Rlprapping
Purchase of Books -
Moderni^ation of Equipments
•
Procurement of E^uipments ft Fumttums X542^7A00 2442474.00 50,000.00 2,492474.00
Mh./fcm=il^ Frt^rnHI rnmfnrt ^OOT^
-
Athlettc/Sodo Cuttvrel Equipment* and Furnitures
-
Improvement of Other Facilities 373,000^ 37148^4)0 k/s,uuu.uu
Improvement of water System -
Improvement of Internet System -
Establishment of innovative Learning Center - •
Establishm^nt of Learning Center Kiosk
Land Improvement
^^- run. i -•. ^t^ry
Biology, Chemistry A Physics Laboratory
Forensic and Ballistic Laboratory
Hot and Cold Labo^^t^ry
Midwifaiy Skill* Laborat^^y
Agriculture SkiHi laboratory
-
1TA1 CAPITAL OUTLAY • FIDUCIARY 5,304,524.00 3,304,524.00 177,648.63 6,211,077.74
• --- j.;;/*.Mi.-vj^..;it : •-• ^_•• '.•„ :'.- * ">• :^-:.,;.y. ...-^>-
RAND TOTAL - 2019 j 41,524,186.00
- 41,423,086.00 7,802,403.56 1,S85,844379.74
Checked by:
^D. LUNA&7 JUUtT n OAlkfli, (M. PIUX
Budget Head