Page 37 - BPA Area VII Parameter F

Republ\c of the Phlippines
ISABELA STATEUNIVERSITY
Echagua, Isabela

LIBRARY ABLATlON AND EXPENDTTURE 5 CY
20l6-201g {Fund 1o1 & SB Z64)

2016 2017 TO18
101 SB TOTA 101 SB TOTA 101 SB TOTA
164 t20*6 16 £DO1 164 L 20t8
4 7
Salaries of professional
personnel ( Regular and 1 241,297 1.692.2 1,489 247,930 1,737 1,635, 376,630 2,011.9
COS Library Personnel)
450,904 .33 0133 644 00 83 57483 288 00 64 18 64
00

Wages of non-
professional 190.409 190,409 208,059 206.05 350,050 350,050
personnel(student
assistants) .00 @ .95 9 95 00 00
18,875. 18,875 91,114 91.114. 124.572 124
00 00 00 00 00 572 00
I-’enodical 124.588 142,657 267,245 181,497 145,094 326,59 31,730 86,990 118 720
subscnptions/multimedia 80 .00 80 80 .08 188 00 00 00
maienals
Repairs, binding 324,933 324,933
andmaintenance .50 50
Supplies and materials 10,000 413,164 423,164 10,000 16,736. 20,736. 69,407. 71.340
00 .04 04 00 20 20 00 00
Electricity 320,354 320,354 32,262 32,262 187,085 187,08
.25 25 03 03 34 5 34
Professional development 10 30.000 40,320 17.655 17,655. 26,360 26.360
32000 00 00 92 92 00 00
Furniture & Fixture 29,324. 29,324. 206.850 104,534 311.384
49 49 00 .86 .66
Equipment 109,044 109,044 122,950 122,950
.00 00 00 .00
TOTAL 1,598,8 1,4g5,1 3,090,9 1,887,8 1,211,2 3,199,2 1.695,3 1,1 2,890,
12.80 25.17 37.97 91.80 71.17 62.97 11.00 94.734. 045.98
SO