Page 29 - Area X - D

Republic of the Philippines
IFUGAO STATE UNIVERSITY
Nayon, Lamut, Ifugao
APPROVED APPROPRIATION =PER GAA
CY 2020
General Fund
Account
Account Title Code ADMtN. HIGHER RESEARCH EXTENSION ADVANCE TOTAL
Adm. And EDUCATION SERVICES SERVICES EDUCATION
A. PROGRAM
PERSONNEL SERVICES
Personnel Economic Relief Allowance (PERA) 50102010 1,632 6,888 24 96 8,640
Representation Allowance (RA) 50102020 240 240
Transportation Allowance (TA) 50102030 240 240
Honoraria 50102100 477 2,770 1,300 500 5,047
Lump-sum for Step Increments-Length of Service 50102120 53 302 1 3 359
Mid-Year Bonus- civilian 1,761 10,068 18 116 11,963
Year-End Bonus 50102140 1,761 10,068 18 116 11,963
Productivity Enhancement incentive 50102080 340 1,435 5 20 1,800
Cash Gift 50102150 340 1,435 5 20 1,800
TOTAL OTHER COMPENSATION COMMON TO ALL 7,252 34,688 1,377 395 500 44,212
Olhtr Comp^^ition lor specific Groups
Subsistence Aliow-Magna Carta for Pub Health Workers 50102050 228 347 575
Anniverary Bonus 219 855 3 9 1,086
Lump-sum for filling of positions - civilian 5,592 5,592
Total for Other Compensation 6,039 1,202 3 9 0 7,253
Other Benefits
Life & Retirement Insurance Contributions (RLIP) 50103010 2,536 14,498 26 167 17,227
PAG-IBIG Contributions 50103020 82 344 1 5 432
PHILHEALTH Contributions 50103030 241 1,332 3 15 1,591
ECIP Contributions 50103040 82 344 1 5 432
Terminal Leave 166 166
Loyalty Pay 70 130 200
Total Other Benefits 643 2,150 5 25 0 2,823
Total Personal Services Before RLIP 35,067 158,858 1,603 1,817 500 197,845
Maint. and Other Operating Expenses
Travelling Expenses 50201010 961 1,311 554 109 23 2,963
Training and Scholarship Expenses 5,661
Training Expenses 50202010 821 2,152 830 969 171 4,943
Scholarship Expenses 50202020 400 318 718
Supplies and Materials Expenses 18,148
Office Supplies Expenses 50203010 1,067 6,040 374 83 155 7,719
Accountable Forms Expenses 50203020 166 75 241
Fuel,, Oil and Lubricants Expenses 50203090 534 1,000 62 77 12 1,685
Other Supplies and Materials Expenses 50203990 877 6.325 714 331 256 8.503
Utility Expenses 6,573
Water Expenses 480 480
Electricity Expenses 50204020 1,658 4.000 308 117 10 6,093
Communication Expenses 2,167
Postage and Courier Services 50205010 70 70
Telephone Expenses 50205020 106 233 77 44 12 472
Internet Subscription Expenses 50205030 761 615 142 64 43 1,625
Awards/Rewards and Prizes 1,000 1,000
Survey, Research, Exploration and Dov't Expenses 200
Survey Expenses 50207010 100 100 200
Extraordinary and Miscellaneous Expenses 50210030 185 185
Professional Services 14,493
Legal Services 50211010 570 300 870
Auditing Services 50211020 50 50
Other Professional Services 50211990 2,648 6,770 3.452 510 193 13,573
General Services 7,483
Janitorial Services 1,728 1,728
Security Services 50212030 720 4,990 5,710
Other General Services 50212990 45 45
Repairs and Maintenance 7,539
Land and Land Improvement 50213020 57 112 169
Buildings and Other Structures 50213040 330 4,653 248 24 5,255
Furniture and Fixtures 100 100 200
Machinery and Equipment 50213050 70 190 122 382
Transportation Equipments 50213060 400 528 193 3 1,124
Other Property, Plant and Equipment 50213990 100 309 409
Labor and Wages
Labor and Wages 50216010 150 150