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Republic of the Philippines
IFUGAO STATE UNIVERSITY
Nayon, Lamut, Ifugao
APPROVED APPROPRIATION =PER GAA
CY 2018
General Fund
Account GEN.
Code Adm. And HIGHER RESEARCH EXTENSION ADVANCE TOTAL =
Account Title
support EDUCATION SERVICES SERVICES EDUCATION 2018
serviss
A. PROGRAM
PERSONNEL SERVICES
Basic Salaries & Wages -Regular Pay 50101010 20,431 108,297 210 1,013 129,951
Personnel Economic Relief Allowance (PERA) 50102010 1,608 6,456 24 72 8,160
Representation Allowance (RA) 50102020 240 240
Transportation Allowance [TA) 50102030 240 240
Clothing and Uniform Allowance 50102040 335 1,345 5 15 1,700
Honoraria 50102100 477 1,385 1,300 500 3,662
Longevity Pay (Step Increment) 50102120 51 271 1 3
Mid-Year Bonus- civilian 1,703 9,025 17 84 10,829
Year-End Bonus 50102140 1,703 9,025 17 84 10,829
Productivity Enhancement incentive 50102080 335 1,345 5 15 1,700
Cash Gift 501O21SO 335 1,345 5 IS 1,700
TOTAL OT^ER COMPENSATION COMMON TO ALL 7,027 30,197 1,374 288 500 39,386
Other CompuiMtion for ipecifie Groupi
Magna Carta for PHW -Subs. Allowance/Longevity Pay 50102050 75 667 20 762
Lump-sum for filling of positions - civilian 4,343 4,343
Total for Other Compensation 4.418 667 20 0 5.105
Other Benefits
PAG-IBIG Contributions 50103020 80 323 1 4 408
PHILHEALTH Contributions 50103030 194 998 3 8 1,203
EC1P Contributions 50103040 80 323 1 t 408
Terminal Leave Benefits 875 875
Total Other Benefits 1,229 1,644 5 16 0 2.894
Total Personal Services Before RLIP 33,105 140,805 1.539 1,337 500 177,336
50103010 2,452 12.997 27 119 15,595
Total Personal Services After RLIP 35,557 153,802 1,616 1,456 500 192,931
Maint. and Other Operating Expenses
Travelling Expenses 50201010 1,100 980 365 103 26 2,574
Training and Scholarship Expenses
Training Expenses 50202010 200 1,000 297 515 26 2,038
Scholarship Expenses ftulong-dunong) 50202020 300 300
Supplies and Materials Expenses 25,367
Office Supplies Expenses 50203010 1,200 15,251 400 180 206 17,237
Accountable Forms Expenses 50203020 250 106 356
Fuel,, Oil and Lubricants Expenses 50203090 900 1,250 56 73 2,279
Other Supplies and Materials Expenses 50203990 1,020 2,511 1,324 338 302 5,495
Utility Expenses 4,966
Water Expenses 300 300
Electricity Expenses 50204020 1,860 2,329 309 168 4,666
Communication Expenses 2,353
Postage and Courier Services 50205010 70 70
Telephone Expenses 50205020 77 206 75 90 10 458
Internet Subscription Expenses 50205030 1,000 580 144 60 41 1,825
Survey, Rereordi, Exploration end Dtv't Expenses
Survey Expenses 50207010 150 155 305
Confidentisl, intelligence 8c Extraeedinery Expenses
Extraordinary and Miscellaneous Expenses 50210030 185 185
Professions! Services 7,538
Legal Services 50211010 230 300 530
Auditing services 50211020 50 50
Other Professional Services 50211990 1,600 1,887 2,799 490 182 6.958
General Services
Janitorial Services 100 100
Security Services 50212030 533 619 1,152
Repairs and Maintenance 6,145
Land and Land Improvement 50213020 52 106 158
Buildings and Other Structures 50213040 760 2,176 375 22 3,333
Office Equipment 250 250
Machinery and Equipment 50213050 142 306 448
Transportation Equipments 50213060 422 750 182 202 1.556
Other Property, Plant and Equipment 50213990 100 300 400