| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | FY 2014 Allotment | |||||||||||||||||||||
2 | ||||||||||||||||||||||
3 | General Appropriations | |||||||||||||||||||||
4 | ||||||||||||||||||||||
5 | TOTAL | A I | A II | A IIIA | A IIIB | A IIIC | A IIID | B1 | ||||||||||||||
6 | GAS | Auxiliary | Higher Educ. | Advanced Educ | Research Services | Extension Services | ||||||||||||||||
7 | MFO1 | MFO2 | MFO3 | MFO4 | ||||||||||||||||||
8 | 100010000 | 200010000 | 301010000 | 302010000 | 303000000 | 301010000 | 401010001 | |||||||||||||||
9 | Personnel Expenses | |||||||||||||||||||||
10 | Expenses | 50000000 | 00 | |||||||||||||||||||
11 | Personnel Services | 50100000 | 00 | |||||||||||||||||||
12 | Salaries and Wages | 50101000 | 00 | 0.00 | ||||||||||||||||||
13 | Salaries and Wages | - | Regular | 50101010 | 00 | 57,163,000.00 | 10,304,000.00 | 2,880,000.00 | 42,200,000.00 | 1,109,000.00 | 670,000.00 | |||||||||||
14 | Basic Salary | - | Civilian | 50101010 | 01 | 0.00 | ||||||||||||||||
15 | Salaries and Wages | - | Casual/Contractual | 50101020 | 00 | 0.00 | ||||||||||||||||
16 | TOTAL SALARIES AND WAGES | 57,163,000.00 | 10,304,000.00 | 2,880,000.00 | 42,200,000.00 | 1,109,000.00 | 670,000.00 | 0.00 | 0.00 | |||||||||||||
17 | Other Compensation | 50102000 | 00 | 0.00 | ||||||||||||||||||
18 | Personnel Economic Relief Allowance (PERA) | 50102010 | 00 | 0.00 | ||||||||||||||||||
19 | PERA | - | Civilian | 50102010 | 01 | 4,416,000.00 | 1,080,000.00 | 240,000.00 | 3,000,000.00 | 48,000.00 | 48,000.00 | |||||||||||
20 | Representation Allowance | 50102020 | 00 | 240,000.00 | 240,000.00 | |||||||||||||||||
21 | Transportation Allowance | 50102030 | 01 | 240,000.00 | 240,000.00 | |||||||||||||||||
22 | Clothing/Uniform Allowance | 50102040 | 00 | 0.00 | ||||||||||||||||||
23 | Clothing/Uniform Allowance | Civilian | 50102040 | 01 | 920,000.00 | 225,000.00 | 50,000.00 | 625,000.00 | 10,000.00 | 10,000.00 | ||||||||||||
24 | Subsistence Allowance | 50102050 | 00 | 0.00 | ||||||||||||||||||
25 | Magna Carta Benefits for Public Health Workers under R.A. 7305 | 50102050 | 03 | 12,250.00 | 12,250.00 | |||||||||||||||||
26 | Laundry Allowance | 50102060 | 00 | 0.00 | ||||||||||||||||||
27 | Laundry Allowance | Civilian | 50102060 | 01 | 0.00 | |||||||||||||||||
28 | Laundry Allowance | Magna Carta Benefits for Public Health Workers R.A. 7305 | 50102060 | 04 | 36,750.00 | 36,750.00 | ||||||||||||||||
29 | Productivity Incentive Allowance | 50102080 | 00 | 0.00 | ||||||||||||||||||
30 | Productivity Incentive Allowance - Civilian | 50102080 | 01 | 368,000.00 | 90,000.00 | 20,000.00 | 250,000.00 | 4,000.00 | 4,000.00 | |||||||||||||
31 | Honoraria | 50102100 | 00 | 0.00 | ||||||||||||||||||
32 | Honoraria - Civilian | 50102100 | 01 | 6,110,000.00 | 171,000.00 | 1,100,000.00 | 4,839,000.00 | |||||||||||||||
33 | Hazard Pay (HP) | 50102110 | 00 | 0.00 | ||||||||||||||||||
34 | Hazard Pay | 50102110 | 01 | 0.00 | ||||||||||||||||||
35 | HP | Magna Carta Benefits for Public Health Workers under R.A. 7305 | 50102110 | 05 | 0.00 | |||||||||||||||||
36 | Longevity Pay | 50102120 | 00 | 0.00 | ||||||||||||||||||
37 | Longevity Pay - Civilian | 50102120 | 01 | 0.00 | ||||||||||||||||||
38 | Overtime Pay | 50102130 | 01 | 0.00 | ||||||||||||||||||
39 | Year End Bonus | 50102140 | 00 | 0.00 | ||||||||||||||||||
40 | Bonus - Civilian | 50102140 | 01 | 4,741,000.00 | 859,000.00 | 240,000.00 | 3,494,000.00 | 92,000.00 | 56,000.00 | |||||||||||||
41 | Cash Gift | 50102150 | 00 | 0.00 | ||||||||||||||||||
42 | Cash Gift - Civilian | 50102150 | 01 | 920,000.00 | 225,000.00 | 50,000.00 | 625,000.00 | 10,000.00 | 10,000.00 | |||||||||||||
43 | Other Bonuses and Allowances | 50102990 | 00 | 0.00 | ||||||||||||||||||
44 | Per Diems - Civilian | 50102990 | 01 | 0.00 | ||||||||||||||||||
45 | Collective Negotiation Agreement Incentive - Civilian | 50102990 | 11 | 0.00 | ||||||||||||||||||
46 | Productivity Enhancement Incentive - Civilian | 50102990 | 12 | 0.00 | ||||||||||||||||||
47 | Performance Based Bonus - Civilian | 50102990 | 14 | 0.00 | ||||||||||||||||||
48 | Personnel Benefit Contributions | 50103000 | 00 | 0.00 | ||||||||||||||||||
49 | Retirement and Life Insurance Premiums | 50103010 | 00 | 6,827,000.00 | 1,237,000.00 | 346,000.00 | 5,031,000.00 | 133,000.00 | 80,000.00 | |||||||||||||
50 | Pag-IBIG Contributions | 50103020 | 00 | 0.00 | ||||||||||||||||||
51 | Pag-IBIG - Civilian | 50103020 | 01 | 220,000.00 | 54,000.00 | 12,000.00 | 150,000.00 | 2,000.00 | 2,000.00 | |||||||||||||
52 | PhilHealth Contributions | 50103030 | 00 | 0.00 | ||||||||||||||||||
53 | Phil Health - Civilian | 50103030 | 01 | 555,000.00 | 98,000.00 | 31,000.00 | 410,000.00 | 8,000.00 | 8,000.00 | |||||||||||||
54 | Employees Compensation Insurance Premiums | 50103040 | 00 | 0.00 | ||||||||||||||||||
55 | ECIP - Civilian | 50103040 | 01 | 219,000.00 | 53,000.00 | 12,000.00 | 150,000.00 | 2,000.00 | 2,000.00 | |||||||||||||
56 | Other Personnel Benefits | 50104000 | 00 | 0.00 | ||||||||||||||||||
57 | Terminal Leave Benefits - Civilian | 50104030 | 01 | 0.00 | ||||||||||||||||||
58 | Other Personnel Benefits | 50104990 | 00 | 0.00 | ||||||||||||||||||
59 | Lump-sum for Step Incrments - Length of Service | 50104990 | 10 | 143,000.00 | 26,000.00 | 7,000.00 | 105,000.00 | 3,000.00 | 2,000.00 | |||||||||||||
60 | Other Personnel Benefits | 50104990 | 99 | 0.00 | ||||||||||||||||||
61 | TOTAL PERSONAL SERVICES - OTHERS | 25,968,000.00 | 4,598,000.00 | 1,057,000.00 | 14,940,000.00 | 5,151,000.00 | 222,000.00 | 0.00 | 0.00 | |||||||||||||
62 | TOTAL PERSONAL SERVICES | 83,131,000.00 | 14,902,000.00 | 3,937,000.00 | 57,140,000.00 | 6,260,000.00 | 892,000.00 | 0.00 | 0.00 | |||||||||||||
63 | ||||||||||||||||||||||
64 | Maintenance and Other Operating Expenses | 0.00 | ||||||||||||||||||||
65 | Maintenance and Other Operating Expenses | 50200000 | 00 | 0.00 | ||||||||||||||||||
66 | Traveling Expenses | 50201000 | 00 | 0.00 | ||||||||||||||||||
67 | Traveling Expenses - Local | 50201010 | 00 | 500,000.00 | 400,000.00 | 20,000.00 | 60,000.00 | 20,000.00 | ||||||||||||||
68 | Traveling Expenses - Foreign | 50201020 | 00 | 0.00 | ||||||||||||||||||
69 | TOTAL TRAVELLING EXPENSES | 500,000.00 | 400,000.00 | 20,000.00 | 60,000.00 | 20,000.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
70 | Training and Scholarship Expenses | 50202000 | 00 | 0.00 | ||||||||||||||||||
71 | Training Expenses | 50202010 | 00 | 19,500,000.00 | 4,970,000.00 | 1,000,000.00 | 2,257,000.00 | 7,273,000.00 | 2,000,000.00 | 2,000,000.00 | ||||||||||||
72 | Scholarship Grants/Expenses | 50202020 | 00 | 0.00 | ||||||||||||||||||
73 | TOTAL TRAINING AND SCHOLARSHIP EXPENSES | 19,500,000.00 | 4,970,000.00 | 1,000,000.00 | 2,257,000.00 | 7,273,000.00 | 2,000,000.00 | 2,000,000.00 | 0.00 | |||||||||||||
74 | Supplies and Materials Expenses | 50203000 | 00 | 0.00 | ||||||||||||||||||
75 | Office Supplies Expenses | 50203010 | 00 | 0.00 | ||||||||||||||||||
76 | Accountable Forms Expenses | 50203020 | 00 | 0.00 | ||||||||||||||||||
77 | Non - Accountable Forms Expenses | 50203030 | 00 | 0.00 | ||||||||||||||||||
78 | Food Supplies Expenses | 50203050 | 00 | 0.00 | ||||||||||||||||||
79 | Drugs and Medicines Expenses | 50203070 | 00 | 0.00 | ||||||||||||||||||
80 | Medical, Dental and Laboratory Supplies Expenses | 50203080 | 00 | 0.00 | ||||||||||||||||||
81 | Fuel, Oil and Lubricants Expenses | 50203090 | 00 | 0.00 | ||||||||||||||||||
82 | Other Supplies and Materials Expenses | 50203990 | 00 | 0.00 | ||||||||||||||||||
83 | TOTAL SUPPLIES AND MATERIALS EXPENSES | 17,014,000.00 | 13,645,000.00 | 171,000.00 | 2,009,000.00 | 300,000.00 | 300,000.00 | 589,000.00 | ||||||||||||||
84 | Utility Expenses | 50204000 | 00 | 0.00 | ||||||||||||||||||
85 | Water Expenses | 50204010 | 00 | 0.00 | ||||||||||||||||||
86 | Electricity Expenses | 50204020 | 00 | 0.00 | ||||||||||||||||||
87 | TOTAL UTILITY EXPENSES | 12,000,000.00 | 9,300,000.00 | 100,000.00 | 1,650,000.00 | 900,000.00 | 50,000.00 | |||||||||||||||
88 | Communication Expenses | 50205000 | 00 | 0.00 | ||||||||||||||||||
89 | Postage and Courier Services | 50205010 | 00 | 0.00 | ||||||||||||||||||
90 | Telephone Expenses | 50205020 | 00 | 0.00 | ||||||||||||||||||
91 | Mobile | 50205020 | 01 | 0.00 | ||||||||||||||||||
92 | Landline | 50205020 | 02 | 0.00 | ||||||||||||||||||
93 | Internet Subscription Expenses | 50205030 | 00 | 0.00 | ||||||||||||||||||
94 | TOTAL COMMUNICATION EXPENSES | 500,000.00 | 330,000.00 | 6,000.00 | 150,000.00 | 14,000.00 | ||||||||||||||||
95 | Awards/Rewards and Prizes | 50206000 | 00 | 0.00 | ||||||||||||||||||
96 | Awards/Rewards Expenses | 50206010 | 00 | 0.00 | ||||||||||||||||||
97 | Awards/Rewards Expenses | 50206010 | 01 | 0.00 | ||||||||||||||||||
98 | Rewards and Incentives | 50206010 | 02 | 0.00 | ||||||||||||||||||
99 | Prizes | 50206020 | 00 | 0.00 | ||||||||||||||||||
100 | TOTAL AWARDS/REWARDS AND PRIZES | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||||||||||||
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