CY 2013 Budget
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ABCDEFGHI
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CY 2013 Budget
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Current Appropriations
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P A R T I C U L A R STOTALA IA IIA IIIAA IIIBA IIICA IIID B1
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GASAuxiliaryAdvanced EducHigher Educ.
Research Services
Extension Services
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Salaries of Permanent Postions (100-00)52,426,000.0010,416,000.002,881,000.001,149,000.0037,309,000.00671,000.00
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Lump Sum NBC#4610.000.000.000.000.000.00
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Salary - Substitute277,000.000.000.000.00277,000.000.00
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Step Increment134,000.0027,000.008,000.003,000.0094,000.002,000.00
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Total Salaries and Wages52,837,000.0010,443,000.002,889,000.001,152,000.0037,680,000.00673,000.000.00
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PERA4,296,000.001,104,000.00240,000.0072,000.002,832,000.0048,000.00
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RATA380,000.00380,000.000.000.000.000.00
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Year-End Bonus and Cash Gift5,266,000.001,098,000.00291,000.00111,000.003,700,000.0066,000.00
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Uniform/Clothing Allowance895,000.00230,000.0050,000.0015,000.00590,000.0010,000.00
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Productivity Incentive Benefits358,000.0092,000.0020,000.006,000.00236,000.004,000.00
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Honoraria6,110,000.00171,000.000.004,839,000.001,100,000.000.00
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Terminal Leave0.000.000.000.000.000.00
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Laundry and Subsistence Allowance49,000.000.0049,000.000.000.000.00
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Pag-ibig Contribution217,000.0056,000.0012,000.004,000.00142,000.003,000.00
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PhilHealth Contribution529,000.00100,000.0032,000.0012,000.00377,000.008,000.00
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ECIP216,000.0055,000.0012,000.004,000.00142,000.003,000.00
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RLIP6,292,000.001,250,000.00346,000.00138,000.004,477,000.0081,000.00
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Total Personal Services - Others (100-10)24,608,000.004,536,000.001,052,000.005,201,000.0013,596,000.00223,000.000.00
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TOTAL PERSONAL SERVICES77,445,000.0014,979,000.003,941,000.006,353,000.0051,276,000.00896,000.000.00
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CY 2013 Budget
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Current Appropriations
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P A R T I C U L A R STOTALA IA IIA IIIAA IIIBA IIICA IIID B1
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GASAuxiliaryAdvanced EducHigher Educ.
Research Services
Extension Services
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Maintenance and Other Operating Expenses (200)
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Travelling Expenses500,000.00400,000.0020,000.0020,000.0060,000.000.00
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Training & Scholarships20,000,000.004,970,000.001,000,000.007,273,000.002,257,000.002,500,000.002,000,000.00
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Supplies and Materials16,892,000.0013,523,000.00171,000.00300,000.002,009,000.00300,000.00589,000.00
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Utility Expenses 12,000,000.009,300,000.00100,000.00900,000.001,650,000.000.0050,000.00
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Utility Expenses 0.000.000.000.000.000.00
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Communication Expenses500,000.00330,000.006,000.0014,000.00150,000.000.00
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Membershipe Dues, Contributions to Organizations
200,000.00200,000.000.000.000.000.00
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Advertising Expenses50,000.0050,000.000.000.000.000.00
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Printing and Binding Expenses50,000.0050,000.000.000.000.000.00
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Subscription Expenses250,000.000.00250,000.000.000.000.00
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Professional Services10,000,000.007,705,000.000.00615,000.001,280,000.00250,000.00150,000.00
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Repairs and Maintenance2,000,000.002,000,000.000.000.000.000.00
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Subsidies and Donations200,000.000.000.000.000.00200,000.00
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Extra-ordinary & Miscelleaneous Expenses122,000.00122,000.000.000.000.000.00
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Taxes, Insurance and Other Fees1,000,000.001,000,000.000.000.000.000.00
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Others1,000,000.001,000,000.00
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Total MOOE64,764,000.0040,650,000.001,547,000.009,122,000.007,406,000.003,250,000.002,789,000.00
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Upgrading of Academic Facilities, Laboratories, Equipment
18,700,000.0018,700,000.00
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0.000.00
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0.000.00
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Total Capital Outlay18,700,000.000.000.000.000.000.000.0018,700,000.00
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GRAND TOTAL160,909,000.0055,629,000.005,488,000.0015,475,000.0058,682,000.004,146,000.002,789,000.0018,700,000.00
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FY2013_ABM