vol 15 / no 3 / march 2006 / issn 0118-3931


CAPITAL EXPENDITURES

By Mrs. FELICIDAD R. DELGADO
Budget Officer


The University spent an aggregate of P8.525 Million in February 2006 for the following:

1) P1.014 Million for engineering equipment
(1 telecommunications instructional modeling system, 4 microprocessor trainer units, 6 micro controller development kits and 20 units of crimping tools);

2) P6.79 Million for computer and accessories
(100 Pentium 4 PCs for the computer laboratory rooms at the Center for Information Technology; 60 Pentium 4 PCs, 50 hard disks, 2 external modems, 6 switches and 3 CD-writers for the College of Computer Studies and Systems; and 3 printers for the College of Business Administration-Manila;

3) P0.233 Million for books
(books for the Elementary and Secondary Laboratory Schools , the College of Engineering-Caloocan , and the College of Education);

4) P0.080 Million for office furniture and equipment
(electric fans, Venetian blinds, paper shredder, DVD player, telephone and swivel chairs for various offices); and

5) P0.405 Million for other equipment
(300 fire extinguishers for the Manila Campus).


 

From April 1 to February 28, 2006, an aggregate of P50.933 Million was allotted for:

A. Acquisition of the
following assets:
1. Computers & Accessories > P20.372M
2. Dental and Engineering Equipment > P1.481M
3. Books > P5.405M
4. Air-conditioners & other appliances > P1.364M
5. Office/Instructional Furniture & Equipment > P5.462M
6. Other Equipment > P5.125M


| Sub-total > P39.209M


B. Major repairs and renovation of University facilities > P11.725M


TOTAL > P50.933M


In addition, P17.505 Million was spent for
the minor repairs and maintenance of
buildings and for other furniture and equipment for the eleven-month period (P1.566 Million for February alone).