Page 65 - AREA VII - LIBRARY PARAMETER F

Republic of the Phlippines
ISABELA STATEUNIVERSITY
Echagua, Isabela

LIBRARY ABLATlONAND 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 86,99000 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