Page 64 - BPA Area VII Parameter F

Republic of the Phlippines
ISABELASTATEUNIVERSITY
Echagua, Isabela

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

2016 2017 TO18
101 SB TOTAt 101 SB TOTA£ 101 SB TOTAL
164 20*6 164 DO17 164 20t8

Salaries of professional
personnel ( Regular and
COS Library Personnel) 1450,904 241,297. 1.692.201 1,489 644 247,930 1,737 1,635, 376,630 2,011.91
00 33 33 00 83 57483 288 00 64 8 64

Wages of non-professional
personnel(student 190.409. 190,409 208,059.9 206.059 350,050 350,050
assistants)
00 @ 5 95 00 00
18,875.0 18,875 00 91,114 00 91.114.0 124.572 124 572
0 0 00 00
I-’enodical 124.588 142,657. 267,245 181,497 145,094.0 326,5918 31,730 86,990 00 118 720
subscnptions/multimedia 80 00 80 80 8 8 00 00
maienals
Repairs, binding 324,933.5 324,933
andmaintenance 0 50
Supplies and materials 10,000 413,164. 423,164 10,000 00 16,736.20 20,736.2 69,407.0 71.340
00 04 04 0 0 00
Electricity 320,354. 320,354 32,262 03 32,262 03 187,085 187,085
25 25 34 34
Professional development 10 32000 30.00000 40,320 00 17.655 92 17,655. 26,360 26.360 00
92 00
Furniture & Fixture 29,324.4 29,324.49 206.850 104,534.8 311.384.
9 00 6 66
Equipment 109,044. 109,044 122,950 122,950.
00 00 00 00
TOTAL 1,598,81 1,4g5,12 3,090,93 1,887,89 1,211,27 3,199,26 1.695,31 1,1 2,890,04
2.80 5.17 7.97 1.80 1.17 2.97 1.00 94.734. 5.98
SO