Page 393 - Area X - D

1II •J.1
Adjustments
PARTICULARS TOTAL BUDGETED (Withdrawal, ADJUSTED
AMOUNT BUDGETED AMOUNT TOTAL UTHJZATKHf UNUTIUZED BUDGETED AMOUNT
Realignment)
FIDUCIARY
A. Hieher Educ^tion ^rvW<
MAINTENANCE AND OTHER OPERATING EXPENSES
Medical Services Expenses
Medical Services Expenses (Eye Center) 850,254.00 850,254.00 770,252.14 80,001.86
65,000.00 65,000.00
Dental Sendees Expenses 573,304.00 (13,704.00) 61,725.00 3,275-00
Ubrary Services Expenses 559,600.00 466,580.75 93,019.25
1398,132.00 1,898,132.00 1,209,874.11 688,257.89
Com^uter l^boratory
1,277,531.00 1^77,631.00 1^53,073.00
1 uime lauoraiery 40,000.00 40,000.00 36,063.00 2U.618.00
3,937.00
1 Science Laboratory 78,884.00 78,884.00 28,797.00 50,087.00
fc BSIT Laboratory
50,000.00
Engineering Laboratory 50,000.00 50,000.00
50,000.00
Agro-Forestry Laboratory 114,430.00 50,000.00 36,576.00 13^424.00
Home Tech Laboratory 43,838.00 114,430.00 114,430.00
Speech Laboratory 36,000.00 43,838.00 17^40.00 26,798.00
Agriculture L^bor^tory 2CS.4SC.20 36,000.00 36^)00,00
C^...p^ L.Lui.;u>r (^^hh Ub) 205,450.00 97.i0G.00 108,350.00
S9^AO^.UU
Combat 5hootingExpenses 140,000.00 (52,100.00) 745,705.00 403,388.02 342,316.98
Practical Driving Expenses 55,000.00 140,00000 53,990.00 86,010.00
Affiliation Services 319,650.00 55,000.00 55,000.00
Internet Services 2002,960.00 319,650.00 143,400.00 176.250.00
NSTP/ROTC Expenses 555,663.00 2^02,960,00 2,332,256.62 470,703.38
Athletic/Sports and PE Expenses 1339,100.00 65,804.00 555,669.00 380,485.23 175,183.77
PASUC Meet Activities 1,404,904.00 1,184,101.85 220,802.15
Zzz'.z cuitu.-1;! L^uu* 419,5^0.02 413,500.00 415,500.00
Graduation Expenses tt4S,SVU.UU 643,390.00 641,452.62 1,937,3B
218,560.00
CODETE Operation Expenses 1^100,000.00 218.560.00 160,657.00 57,903.00
IRO Operations 407,200.00 1,100,000.00 869,510.29 230,489.71
Student Manual Expenses 233,020.00 407,200.00 310,928.24 96,271.76
Guidance and Counselling Sendees Expenses 421,145.00 233,020.00 233,020.00
RLE Expenses 50,000.00 421,145.00 350,249.49 70,895.51
Legal Expenses 1,909.090 00 50,000 00 43,500.00 6,500 00
•e^"^ LU^™ E-?"t E."^ 1,000,002 42 1^j0U,UUUU0
5o,S0uuu 56,300 00
**t , ~- . '= F "•<• , 56,300 00
?i ^ •
TOTAL MOOE • FIDUCIARY
15,842,282.00 15,842,282.00
9. Research Services 11,076,500.36 4,765,781.64
Research Services Inclusive of GAD Activities 974,148.00
Research on Higher Education Issues 650,000.00 974,148.00 519,137.92 455,010.08
Documentation of IF5U University Activities 650.000.00 304,922.14 345,077.86
400.000.00 400,000.00
TOTAL RESEARC^ SERV^CE^ 400,000.00
|c. Extension Services inclusive of GAD Activities 2,i)24,i4e.uu 2,024,148.00 824.O6U.O6 1,200,087.94
JiOTAL - EXTENSION SERVICES 1,556,300.00 1,556.300.00 478,709-65 U)77,S90.35
1,556,300.00
^^" -^ital Outlay1,556,300.00 478,709.65 1,077,590.35
^ lies Development
T vtlzation of Dormitories built by IHOME
250,000.00 250,000.00 250,000.00
^conversion of FADC Kitchen to Lodging Room
170,000.00
| Ei*i,ii>hiosni of Dirty i^itcnen(ror Large catering services) beside the FADC Kitchen (170,000.00)
70.000.00 7o.o66.o6~l fiiTonnn
improvement of Electrical System of Accomodatlon Bulldln gs 60,000.00 60,000.00 5,999.90
Improvement of Water System of the University Hostel 40,000.00 60,000.00
Installation of Controlled Lighting Effects 150,000.00 (78,200.00 40,000.00 40,000.00
71,800.00
Rehabilitation of Guest House Building 940,000.00 (2,300.00] 71,800.00
Enhancement of Internet and Other Laboratories 760,000.00 937,700.00 937,700.00
760,000.00
Enhancement of Library Facilities and Resources 1,278,200.00 1,278.200.00 659,36840 100,631.60
Construction of Portland Cement Concrete Pavement 345,000.00 963,987.60 314,212.40
Landscaping of Building* 213.882.00 345,000.00
213.882.00
Purchase of Books for COE, CBM ft CET Ubrary 1,398,000.00 1^98,000.0^ 77.700 00 t6,f; 00
Modernisation of Equipments (Hi-Tech Classroom) 1,136,084.00 (12,305.00 1,123,779,00 1^278323.96 119,67604
Procurement of Equipments end Furnitures 253,500.00 1,071,643-57 52.135.43
Research Buidimg Equipment 253,500.00 159,800.00 93.700.00
39,500.00 39,500.00 4,660.00
Grouted Riprapping at Acad ft Ubrary BuHdlng 100,000.00 100,000.00 100,000-00 34,84000
540,000.00 (391,000.00 149,000-OC 149000.00
Additional Work In the New Humanities Building 500.000.00 (2,090.53!
Construction/improvement of faculties 500.000.00 497,909.47 497,909.47
500.000.00 1 261643.70
Athletk/Soclo Cultural Equipments and Furnitures 178O20.0D 178,820.00 120,936.00
57084.00
Procurement of Machineries, Equipments ft Furnitures 16,695.53 16.69S.53 ' 16,695.53
Enhancement of Offices 1 78.200.00 7^^2db.o6~ 74 178.80
Con^truction of Safety Box 37,000.00 37,000.00
310,000.00 310,000.00 310O00.00
Purchase of 2 Units Steel Cabinet
44,000.00 44,000.00 ~ 44,000.00"
TOTAL CAPfTAL OUTLAY - FIDUCIARY 8,752,986.00 8.752-986.00 6.544.070.00 2,298,936,00
7^ T.';"j,.'.-r-. i^U M,l 75,7^.00 3S.b2a,.**..^
GRAND TOTAL - 2018 66,932,840.00 66,932,840.00 50,176,766.37 16,756,073.63
Prebared bv: , Checked by: Noted by: Recmp^^iending Approval:
MlELS,CPA,Ph2).
Admin OfficWV 1, Ph.D.
Vice PresidentYer Planning. Resource
nd finance