F.2. MTMI PEHISgiA STATi UnVERSny
Far geunl adtinistratioii aid sipport, sipport to operatioiis, aid qpiratioBs, iudodiig locallH"**^ praiBct(s), ^
IcN Appropriatiais, by Pragrai
fieieraL Adiinistratian aid Saivort
SBpport to Operatiois
aperatiois
HIGHER EBUCAnOH PRQGRAN RESEAKI PRDGiUN
TECRHICAL ADVISORY EXTERSIOI PROGRAN
TOTAL lEH APPRflPRIATIOHSCarrait Dneratiia ExoeiditarM
PersoRWl Servicas
laiiteDaice and Other
Dperatiig
EaaeBses
Capital
Oatlavs Total,
P 5T,d07,0» P 12.319.000 P P 69,926,000 10,009,000 4,122,000 14.131,000 169,543,000 56,212,000 131,555,000 357,310,000 163,938,000 48,979,000 131,555,000 344,472,000 3,510,000 4,690,000 &.200.000 2,095,000 2,543,000 4.638,000 P 237,159,000 P 72,653,000 P 131,555,000 P 441,367,000
Rea Appropriatiais, by Prograos/Actlvitios/Projocts
Carrent Oneratiiw Eiceidltflres laiotenaico
aid Other
Personnol Gperatiig
Sanicfls Eaaeiaes
Capital
Oitlavs Total
Ganeral AAioistratioa aod Sapport
472 OFFICIAL GAZETTE Vol. 113.
GENERAL APPROPRIATIONS ACT. FY 2018
Cenral Hanaganit ud SipenisioD P 41,918,000 P 12,319,000 P P 54,237,000
AAiinistntiQii of FersoiUBl Benefits 15,^,000 15,689,000
Sib-total, eensral fldninistratiini aid Sipfort 57,007,000 12,319,000 69,926,000 Sipfort to Operations
Aoxiliiry Services 10,009,000 4,122,000 14,131,000
SiB^total, Sinort to Operations 10,009,000 4,122,000 14,131,000
Operations
Rolovaot and Oeality Tertiary Education Eisnred to Acbieva Inciosive firooth and Access of Deserving bet Rnr Stedents to Oeality Tertiary
Edicatica Increased
103,918,000 48,979,000 131,555,000 344,472,000
II6BER ENinnOI PiBiSVM 103,938,000 48,979,000 131,555,000 344.472,000
Provision of iigler Edieatioa Services iiclnding
P6,700,000 for Tolong-DnDiig 103,938,000 48,979,000 212,917,000
Project(s]
Locally-Finded Projsct(s] 131,555,000 131,555,000
CeostnctioQ of Bcadeaic Bnildiig oitb Library inclisive of Fomitnre, Fixtnro aid Egnipiset
Oraii Cnpos 46,510,000 46,510,000
Constroction of Eegittoriig Acadeaic aid laboratory Bdldiig iicleive of Finitare, Fixtiro
aid Eqiipoent (Main Caipos) 75,045,000 75,045,000
Coistraction/lepiir/Bebabilitatioi of Acadnic Biildieg 5,000,000 5,000,000
Porchase of Varioos Eqnipoeit Outlay 5,000,000 5,000,000
Bigker Edecation Research loproved to Proiote Econoiic
ProdiKtivity and Innovation 3,510,009 4,690,000 8,200,000
RE8EAICR PROGRM 3,510,000 4,690,000 8,200,000
Condoct of lasearcb Services 3,510,000 4,690,000 8,200,000
Conenity Engageieit Increased 2,095,000 2,543,000 4,638,000
ncBiicAL ADvison EnEBSioB pnoiim 2,095,000 2,543,000 4,638,000
Provision of Extsnsion Services 2,095,000 2,543,000 4,638,000
Snb-lotal, Operatiaes 169,543,000 56,212,000 Ul,555,000 3n,310,000
TOTAL RED APPMPRIATIOIS P 237,159,000 P 72,653,000 P 131,555,000 P 441,367,000
December 29. 2017 OFFICIAL GAZETTE 473 STATE UNIVERSITIES AND COLLEGES
ba ApprepriatioBs, by Ohiect of EXpaiditores (Ii TboissBd Pesos)
CirroBt Operatiay CxpoRditsres Parsonel Services
CiviUao Persoanl
Pariaieat Positions
Basic Salary
Total PenaBSBt Positioas
Other CoepeasatioB CBUon to All Parsoauel Ecosnic Belief AlloMsce BepreseRtatioi AUoeaaee
Transportation Alloeaice Clotbiag and Onifon Alloiaacs Rnaoraria
ilid-Year leans - Civiliai Year Ead ioaes
Cash Cift Step lacreeent
Prodnetivlty EnhancBeent Iiceative Total Other Coepeasatioa Coeeon to All OHur Coepeasatioa br Specific Croips
Magaa Carta for Piblic Health Workers
Laep-Sia for fillias of foaitioRs - Civiliae
Total Other Coepeasatioa for Specific OroipsOther leaefits
PAG-IBI6 Coetrihntioas PbilBealth ContrlbetioBS
Eaployees Coepensatloa lasaraace Preeiias
Tertiaal leave
Total Other Benefits
i«z.m us,177
10,008 240 240 2,085 9,734 13,514 13,514 2,085 406 2,085 53,911
764 14,742 15,506
501 1,549 501 947
3,498
BBB-Penaaeit Positioes
Total PersDBiel Services
Hainteeaace and Other Operettas Expenses travelliag Expeises
Traieieg and Scholarship Ei^eases Supplies aid Materials Expenses Utility Expenses
Cneuaicatioa ESpeases
Coafidntial, letelligeace and Extraordixaiy EXpeases
2,067
237,159
3,996 12,661 19,379 14,524 1,545
474 OFFICIAL GAZETTE Vol. 113, No. I
GENERAL APPROPRIATIONS ACT, FY 2018
ExtraordlRary and Hiscellaneoas CxpensBS 132
Professioiial Services 3,289
Repairs and Haintenaice 4,981
Financial AssistancB/Snbsidy 519
Taxes, Insurance PreiiuBs and Otker Fees 264
Otter Haintenance and Operating Expenses
Advertising Expenses 320
Transportation and Delivery Expenses 615
Rent/lease Expenses 310
Subscription Expenses 199
Gtber Haintenance and Operating Expenses 9,919
Total Haintenance and Other Operating Expenses 72,653
Total Current Operating Expenditnres 309,812
Capital Outlays
Property, Plant and Equipient flatlay
Bnlldings and Other Strnctares 90,045
Kachinery and Egnipeent Outlay 35,000
Furniture, Fixtures and looks Outlay 6,510
Total Capital Outlays 131,555
TOTAL HEN APPROPRUTIONS 441,367
Attachment 1 GARONo. 2018-1
Retirement and Life insurance Premiums
For Fiscal. Year 2018
State Universities and Colleges (SUCs)
• -
...
UACS Codes organization/
P/A/P
Agency / Operating Unit iP/WP Description
■ : li
.mm pj ?jiNsuu sTAiE un?vers rrv
—ROP—
(In Pesos)
33010000000000.0.
looodoOooOooooo 100000100001000
200000000000000 200000100001000 300000000000000 310000000000000
310100000000000 310100100001000
310100200000000 310100_00000000 320000000000000
320200000000000 320200100001000 330000000000000 330100000000000 330100100001000
..TKjyNOL/^WSO BfTENS:
Bataan Pienlhsula State University
dTOomi
1 Services Ind.uding P6,700,000 for Tulong- Generai Administration and Support
General Management and Supervision Support to Operations
. Auxiliary Services , * '
Operations
00 : Relevant and quality tertiary education ensured to achieve Inclusive growth and access of deserving but poor students to quality tertiary education increased
HIGHER EDUCATION PROGRAM
Provision of Higher Educatio
DunongLocally-Funded ProJect(s) Project(s)
GO : Higher education research improved to promote economic producUvity and
Innovation
RESEARCH PROGRAM
• Conduct of Research Services 00 : Community engagement increased
TECHNICAL ADVISORY EXTENSION PROGRAM
Provision of Extension Services19,461,000 3,593,000
3,593,000 860,000 860,000 15,008,000
14,475,000
332,000
201 nnn
