FY 2014 Budget
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FY 2014 Allotment
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General Appropriations
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TOTALA IA IIA IIIAA IIIBA IIICA IIID B1
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GASAuxiliaryHigher Educ.Advanced Educ
Research Services
Extension Services
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MFO1MFO2MFO3MFO4
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100010000200010000301010000302010000303000000301010000401010001
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Personnel Expenses
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Expenses
5000000000
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Personnel Services
5010000000
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Salaries and Wages
50101000000.00
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Salaries and Wages
-Regular501010100057,163,000.0010,304,000.002,880,000.0042,200,000.001,109,000.00670,000.00
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Basic Salary
-Civilian50101010010.00
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Salaries and Wages
-
Casual/Contractual
50101020000.00
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TOTAL SALARIES AND WAGES
57,163,000.0010,304,000.002,880,000.0042,200,000.001,109,000.00670,000.000.000.00
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Other Compensation
50102000000.00
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Personnel Economic Relief Allowance (PERA)
50102010000.00
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PERA-Civilian50102010014,416,000.001,080,000.00240,000.003,000,000.0048,000.0048,000.00
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Representation Allowance
5010202000240,000.00240,000.00
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Transportation Allowance
5010203001240,000.00240,000.00
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Clothing/Uniform Allowance
50102040000.00
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Clothing/Uniform Allowance
Civilian5010204001920,000.00225,000.0050,000.00625,000.0010,000.0010,000.00
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Subsistence Allowance
50102050000.00
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Magna Carta Benefits for Public Health Workers under R.A. 7305
501020500312,250.0012,250.00
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Laundry Allowance
50102060000.00
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Laundry Allowance
Civilian50102060010.00
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Laundry Allowance
Magna Carta Benefits for Public Health Workers R.A. 7305
501020600436,750.0036,750.00
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Productivity Incentive Allowance
50102080000.00
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Productivity Incentive Allowance - Civilian
5010208001368,000.0090,000.0020,000.00250,000.004,000.004,000.00
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Honoraria
50102100000.00
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Honoraria - Civilian
50102100016,110,000.00171,000.001,100,000.004,839,000.00
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Hazard Pay (HP)
50102110000.00
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Hazard Pay
50102110010.00
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HP
Magna Carta Benefits for Public Health Workers under R.A. 7305
50102110050.00
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Longevity Pay
50102120000.00
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Longevity Pay - Civilian
50102120010.00
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Overtime Pay
50102130010.00
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Year End Bonus
50102140000.00
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Bonus - Civilian
50102140014,741,000.00859,000.00240,000.003,494,000.0092,000.0056,000.00
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Cash Gift
50102150000.00
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Cash Gift - Civilian
5010215001920,000.00225,000.0050,000.00625,000.0010,000.0010,000.00
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Other Bonuses and Allowances
50102990000.00
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Per Diems - Civilian
50102990010.00
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Collective Negotiation Agreement Incentive - Civilian
50102990110.00
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Productivity Enhancement Incentive - Civilian
50102990120.00
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Performance Based Bonus - Civilian
50102990140.00
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Personnel Benefit Contributions
50103000000.00
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Retirement and Life Insurance Premiums
50103010006,827,000.001,237,000.00346,000.005,031,000.00133,000.0080,000.00
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Pag-IBIG Contributions
50103020000.00
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Pag-IBIG - Civilian
5010302001220,000.0054,000.0012,000.00150,000.002,000.002,000.00
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PhilHealth Contributions
50103030000.00
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Phil Health - Civilian
5010303001555,000.0098,000.0031,000.00410,000.008,000.008,000.00
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Employees Compensation Insurance Premiums
50103040000.00
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ECIP - Civilian
5010304001219,000.0053,000.0012,000.00150,000.002,000.002,000.00
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Other Personnel Benefits
50104000000.00
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Terminal Leave Benefits - Civilian
50104030010.00
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Other Personnel Benefits
50104990000.00
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Lump-sum for Step Incrments - Length of Service
5010499010143,000.0026,000.007,000.00105,000.003,000.002,000.00
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Other Personnel Benefits
50104990990.00
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TOTAL PERSONAL SERVICES - OTHERS
25,968,000.004,598,000.001,057,000.0014,940,000.005,151,000.00222,000.000.000.00
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TOTAL PERSONAL SERVICES
83,131,000.0014,902,000.003,937,000.0057,140,000.006,260,000.00892,000.000.000.00
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Maintenance and Other Operating Expenses
0.00
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Maintenance and Other Operating Expenses
50200000000.00
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Traveling Expenses
50201000000.00
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Traveling Expenses - Local
5020101000500,000.00400,000.0020,000.0060,000.0020,000.00
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Traveling Expenses - Foreign
50201020000.00
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TOTAL TRAVELLING EXPENSES
500,000.00400,000.0020,000.0060,000.0020,000.000.000.000.00
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Training and Scholarship Expenses
50202000000.00
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Training Expenses
502020100019,500,000.004,970,000.001,000,000.002,257,000.007,273,000.002,000,000.002,000,000.00
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Scholarship Grants/Expenses
50202020000.00
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TOTAL TRAINING AND SCHOLARSHIP EXPENSES
19,500,000.004,970,000.001,000,000.002,257,000.007,273,000.002,000,000.002,000,000.000.00
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Supplies and Materials Expenses
50203000000.00
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Office Supplies Expenses
50203010000.00
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Accountable Forms Expenses
50203020000.00
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Non - Accountable Forms Expenses
50203030000.00
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Food Supplies Expenses
50203050000.00
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Drugs and Medicines Expenses
50203070000.00
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Medical, Dental and Laboratory Supplies Expenses
50203080000.00
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Fuel, Oil and Lubricants Expenses
50203090000.00
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Other Supplies and Materials Expenses
50203990000.00
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TOTAL SUPPLIES AND MATERIALS EXPENSES
17,014,000.0013,645,000.00171,000.002,009,000.00300,000.00300,000.00589,000.00
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Utility Expenses
50204000000.00
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Water Expenses
50204010000.00
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Electricity Expenses
50204020000.00
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TOTAL UTILITY EXPENSES
12,000,000.009,300,000.00100,000.001,650,000.00900,000.0050,000.00
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Communication Expenses
50205000000.00
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Postage and Courier Services
50205010000.00
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Telephone Expenses
50205020000.00
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Mobile
50205020010.00
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Landline
50205020020.00
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Internet Subscription Expenses
50205030000.00
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TOTAL COMMUNICATION EXPENSES
500,000.00330,000.006,000.00150,000.0014,000.00
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Awards/Rewards and Prizes
50206000000.00
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Awards/Rewards Expenses
50206010000.00
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Awards/Rewards Expenses
50206010010.00
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Rewards and Incentives
50206010020.00
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Prizes
50206020000.00
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TOTAL AWARDS/REWARDS AND PRIZES
0.000.000.000.000.000.000.000.00
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Cummulative Allotment