Page 31 - Area X - D

Republic of the Philippines
IFUGAO STATE UNIVERSITY
Nayoh, Lamut, Ifugao
APPROVED APPROPRIATION =PER
CY 2019
General Fund
GEN
HIGHER EXTENSIO ADVANCE
ADMIN. RESEARCH
Account Title EDUCATIO N EDUCATIO TOTAL
N SERVICES SERVICES N
support
A. PROGRAM
PERSONNEL SERVICES •r :. r
Basic Salaries & Wages -Regular Pay 22,059 119,783 219 1,387 143,445
^ersonnel Economic Relief Allowance (PERA) 1,680 6,696 24 96 8,496
Representation Allowance (RA) 240 240
Transportation Allowance (TA) 240 240
Clothing and Uniform Allowance 420 1,674 6 24 2,124
Honoraria 477 2,770 1,300 500 5,047
.ump-sum for Step Increments-Length of Service 55 299 1 3 358
ilid-Year Bonus- civilian 1,838 9,982 18 116 11,954
Year-End Bonus 1,838 9,982 18 116 11,954
Productivity Enhancement incentive 350 1,395 5 20 1,770
Cash Gift 350 1,395 5 20 1,770
TOTAL OTHER COMPENSATION COMMON TO ALL 7,488 34,193 1,377 395 500 43,953
Other Compensation for specifier Groups
Subsistence Allow-Magna Carta for Pub Health Worker: 26 736 762
-ump-sum for filling of positions - civilian 8,653 8,653
Total for Other Compensation 8,679 736 9,415
Other Benefits
PAG-IBIG Contributions 84 335 1 5 425
PHILHEALTH Contributions 250 1,309 3 15 1,577
ECIP Contributions 84 335 1 5 425
Retirement Gratuity 3,296 3,296
Terminal Leave Benefits 7,728 7,728
Total Other Benefits 11,442 1,979 5 25 0 13,451
Total Personal Services Before RLIP 49,668 156,691 1,598 1,807 500 210,264
Life & Retirement Insurance Contributions (RLIP)
0
Total Personal Services After RLIP 49,668 156,691 1,598j 1,807 500 210,264
Maint. and Other Operating Expenses
Travelling Expenses 933 1,009 376 106 27 2,451
Training and Scholarship Expenses
4,117
Training Expenses 2,089 306 680 27 3ffO8
Scholarship Expenses ' 4<x> 309
Supplies and Materials Expenses 709
18,362
Office Supplies Expenses 1,036 7,751 412 165 162 9,546
Accountable Forms Expenses 258 106 364
Fuel,, Oil and Lubricants Expenses 907 1,750 58 75 2,790
Other Supplies and Materials Expenses 851 3,086 1,166 248 311 5,662
Utility Expenses
9,056
Water Expenses 800 800
Electricity Expenses 1,416 6,408 318 114 8,256
Communication Expenses
2,373
Postage and Courier Services 72 72
Telephone Expenses
79 212 77 43 11 422
Internet Subscription Expenses 1,030 597 148 62 42 1,879
Survey, Research, Exploration and Dev't Expenses 310
Survey Expenses 155 155 310
Confidential, intelligence & Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 185
Professional Services 185
10,020
Legal Services 537 300 837
Auditing Services
50 50
Other Professional Services
1,648 4,283 2,610 405 187 9,133
General Services
3,790
Janitorial Services 100 100
Security Services 549 3,141 3,690
Other General Services
100