618 general appropriations act, fy 2022

(1)

STATE UNIVERSITIES AND COLLEGES 617

Total Other Compensation for Specific Groups 20,648

Other Benefits

PAG-IBIG Contributions 521

PhilHealth Contributions 2,958 Employees Compensation Insurance Premiums 521

Loyalty Award - Civilian 225 Total Other Benefits 4,225 Non-Permanent Positions 2,619 Total Personnel Services 253,224 Maintenance and Other Operating Expenses Travelling Expenses 2,271 Training and Scholarship Expenses 2,162 Supplies and Materials Expenses 5,988 Utility Expenses 18,471 Communication Expenses 2,002 Survey, Research, Exploration and Development Expenses 1,000 Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses 132

Professional Services 1,659 General Services 5,235 Repairs and Maintenance 7,145 Financial Assistance/Subsidy 225,391 Taxes, Insurance Premiums and Other Fees 449

Labor and Wages 187

Other Maintenance and Operating Expenses Printing and Publication Expenses 296

Representation Expenses 444

Transportation and Delivery Expenses 443

Subscription Expenses 152

Other Maintenance and Operating Expenses 9,100

Total Maintenance and Other Operating Expenses 282,527

Total Current Operating Expenditures 535,751

Capital Outlays Property, Plant and Equipment Outlay

Buildings and Other Structures 36,075

Machinery and Equipment Outlay 6,075

Furniture, Fixtures and Books Outlay 1,350

Total Capital Outlays 43,500

TOTAL NEW APPROPRIATIONS 579,251

For general administration and support, support to operations, operations, including locally-funded project(s), and the operations of the West Visayas State

University Medical Center, as indicated hereunder . . . .P 1,872,456,000 New Appropriations, by Program

J.11. WEST VISAYAS STATE UNIVERSITY

OFFICIAL GAZETTE 617

CONGRESS OF THE PHILIPPINES

J

^aNuaRy

3, 2022

STaTE uNIVERSITIES aND COLLEGES

(2)

Maintenance and Other Operating

Personnel Services Expenses Capital Outlays Total

PROGRAMS

General Administration and Support P 160,632,000 P 20,044,000 P P 180,676,000

Support to Operations 8,974,000 1,418,000 10,392,000

Operations 1,082,921,000 455,546,000 142,921,000 1,681,388,000

HIGHER EDUCATION PROGRAM 546,394,000 300,617,000 129,121,000 976,132,000

ADVANCED EDUCATION PROGRAM 500,000 4,203,000 4,703,000

RESEARCH PROGRAM 2,845,000 22,190,000 25,035,000

TECHNICAL ADVISORY EXTENSION PROGRAM 1,462,000 13,189,000 14,651,000

HOSPITAL SERVICES PROGRAM 531,720,000 115,347,000 13,800,000 660,867,000

TOTAL NEW APPROPRIATIONS P 1,252,527,000 P 477,008,000 P 142,921,000 P 1,872,456,000

New Appropriations, by Programs/Activities/Projects

Maintenance and Other Operating

Personnel Services Expenses Capital Outlays Total

PROGRAMS

General Administration and Support

General Management and Supervision P 45,647,000 P 20,044,000 P P 65,691,000

Administration of Personnel Benefits 114,985,000 114,985,000

Sub-total, General Administration and Support 160,632,000 20,044,000 180,676,000 Support to Operations

Auxiliary Services 8,974,000 1,418,000 10,392,000 Sub-total, Support to Operations 8,974,000 1,418,000 10,392,000 Operations

Relevant and quality tertiary education ensured to achieve inclusive growth and access of poor but deserving students to quality tertiary

education increased 546,394,000 300,617,000 129,121,000 976,132,000 HIGHER EDUCATION PROGRAM 546,394,000 300,617,000 129,121,000 976,132,000

Provision of Higher Education Services 506,191,000 111,777,000 617,968,000

Current Operating Expenditures

Current Operating Expenditures Project(s)

Locally-Funded Project(s) 40,203,000 188,840,000 129,121,000 358,164,000 Major Rehabilitation of Agriculture

Building, Calinog Campus 10,000,000 10,000,000

Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and

Upgrading/Procurement of Equipment 11,800,000 18,700,000 30,500,000

Capacity Development on Futures Thinking

and Strategic Foresight 2,000,000 2,000,000

Conduct of Activities for Sports

and Culture Development 500,000 500,000

Student Assistance Program 500,000 500,000

Free Higher Education 158,119,000 158,119,000

Construction of Teaching Excellence

Training Laboratory 5,000,000 5,000,000

Construction of WVSU-Medical Center Genome Laboratory and Acquisition of

Laboratory Equipment 20,000,000 20,000,000

Establishment and/or Support to the

College of Medicine 31,024,000 11,931,000 40,000,000 82,955,000

Increase in Carrying Capacity of Nursing and

Allied Health Programs 9,179,000 3,990,000 35,421,000 48,590,000

Higher education research improved to promote

economic productivity and innovation 3,345,000 26,393,000 29,738,000

Provision of Advanced Education Services 500,000 4,203,000 4,703,000 RESEARCH PROGRAM 2,845,000 22,190,000 25,035,000 Conduct of Research Services 2,845,000 22,190,000 25,035,000 Community engagement increased 1,462,000 13,189,000 14,651,000 TECHNICAL ADVISORY EXTENSION PROGRAM 1,462,000 13,189,000 14,651,000 Provision of Extension Services 1,462,000 13,189,000 14,651,000 Quality medical education and hospital

services ensured 531,720,000 115,347,000 13,800,000 660,867,000 HOSPITAL SERVICES PROGRAM 531,720,000 115,347,000 13,800,000 660,867,000 Provision of Medical Services 531,720,000 115,347,000 647,067,000

(3)

Project(s)

Locally-Funded Project(s) 40,203,000 188,840,000 129,121,000 358,164,000 Major Rehabilitation of Agriculture

Building, Calinog Campus 10,000,000 10,000,000

Infrastructure and Smart Campus Development, Operationalization of Face-to-Face Classes and

Upgrading/Procurement of Equipment 11,800,000 18,700,000 30,500,000

Capacity Development on Futures Thinking

and Strategic Foresight 2,000,000 2,000,000

Conduct of Activities for Sports

and Culture Development 500,000 500,000

Student Assistance Program 500,000 500,000

Free Higher Education 158,119,000 158,119,000

Construction of Teaching Excellence

Training Laboratory 5,000,000 5,000,000

Construction of WVSU-Medical Center Genome Laboratory and Acquisition of

Laboratory Equipment 20,000,000 20,000,000

Establishment and/or Support to the

College of Medicine 31,024,000 11,931,000 40,000,000 82,955,000

Increase in Carrying Capacity of Nursing and

Allied Health Programs 9,179,000 3,990,000 35,421,000 48,590,000

Higher education research improved to promote

economic productivity and innovation 3,345,000 26,393,000 29,738,000

Provision of Advanced Education Services 500,000 4,203,000 4,703,000 RESEARCH PROGRAM 2,845,000 22,190,000 25,035,000 Conduct of Research Services 2,845,000 22,190,000 25,035,000 Community engagement increased 1,462,000 13,189,000 14,651,000 TECHNICAL ADVISORY EXTENSION PROGRAM 1,462,000 13,189,000 14,651,000 Provision of Extension Services 1,462,000 13,189,000 14,651,000 Quality medical education and hospital

services ensured 531,720,000 115,347,000 13,800,000 660,867,000 HOSPITAL SERVICES PROGRAM 531,720,000 115,347,000 13,800,000 660,867,000 Provision of Medical Services 531,720,000 115,347,000 647,067,000

OFFICIAL GAZETTE 619

J

^aNuaRy

3, 2022

(4)

Project(s)

Locally-Funded Project(s) 13,800,000 13,800,000

Improvement and Upgrading of Potable Water Supply

and Reuse of Waste Water, University Medical Center 13,800,000 13,800,000

Sub-total, Operations 1,082,921,000 455,546,000 142,921,000 1,681,388,000 TOTAL NEW APPROPRIATIONS P 1,252,527,000 P 477,008,000 P 142,921,000 P 1,872,456,000 New Appropriations, by Object of Expenditures

(In Thousand Pesos)

Current Operating Expenditures Personnel Services Civilian Personnel Permanent Positions

Basic Salary 783,336

Total Permanent Positions 783,336

Other Compensation Common to All

Personnel Economic Relief Allowance 37,836

Representation Allowance 432

Transportation Allowance 432

Clothing and Uniform Allowance 9,492

Honoraria 4,050

Mid-Year Bonus - Civilian 65,278

Year End Bonus 65,278

Cash Gift 7,910

Productivity Enhancement Incentive 7,910

Step Increment 1,959

Total Other Compensation Common to All 200,577

Other Compensation for Specific Groups

Magna Carta for Public Health Workers 80,671

Night Shift Differential Pay 7,454

Lump-sum for filling of Positions - Civilian 107,938

Lump-sum for Personnel Services 40,203

Anniversary Bonus - Civilian 4,659

Total Other Compensation for Specific Groups 240,925

Other Benefits

PAG-IBIG Contributions 1,898

PhilHealth Contributions 12,855

Employees Compensation Insurance Premiums 1,898

Loyalty Award - Civilian 953

Terminal Leave 7,047

Non-Permanent Positions 3,038

Total Personnel Services 1,252,527

Maintenance and Other Operating Expenses

Travelling Expenses 23,233

Training and Scholarship Expenses 12,292

Supplies and Materials Expenses 139,979

Utility Expenses 55,080

Communication Expenses 5,031

Awards/Rewards and Prizes 2,440

Survey, Research, Exploration and Development Expenses 1,000

Confidential, Intelligence and Extraordinary Expenses

Extraordinary and Miscellaneous Expenses 180

Professional Services 6,203

General Services 23,582

Repairs and Maintenance 7,661

Financial Assistance/Subsidy 158,619

Taxes, Insurance Premiums and Other Fees 2,464

Other Maintenance and Operating Expenses

Printing and Publication Expenses 2,867

Representation Expenses 2,409

Rent/Lease Expenses 20

Membership Dues And Contributions to Organizations 399

Subscription Expenses 4,997

Total Current Operating Expenditures 1,729,535

Infrastructure Outlay 13,800

TOTAL NEW APPROPRIATIONS 1,872,456

(5)

Non-Permanent Positions 3,038

Total Personnel Services 1,252,527

Maintenance and Other Operating Expenses

Travelling Expenses 23,233

Training and Scholarship Expenses 12,292

Supplies and Materials Expenses 139,979

Utility Expenses 55,080

Communication Expenses 5,031

Awards/Rewards and Prizes 2,440

Survey, Research, Exploration and Development Expenses 1,000

Confidential, Intelligence and Extraordinary Expenses

Extraordinary and Miscellaneous Expenses 180

Professional Services 6,203

General Services 23,582

Repairs and Maintenance 7,661

Financial Assistance/Subsidy 158,619

Taxes, Insurance Premiums and Other Fees 2,464

Other Maintenance and Operating Expenses

Printing and Publication Expenses 2,867

Representation Expenses 2,409

Rent/Lease Expenses 20

Membership Dues And Contributions to Organizations 399

Subscription Expenses 4,997

Total Current Operating Expenditures 1,729,535

Infrastructure Outlay 13,800

TOTAL NEW APPROPRIATIONS 1,872,456

OFFICIAL GAZETTE 621

J

^aNuaRy

3, 2022

(6)

Luna St., La Paz, lloilo CitY 5000 lloilo, Phrlppines

'Trunkline: (063) (033) 320-0870 loc 1901/'1902 " Telefax No.: (033) 320-0879' Website: www.wvsu.edu.ph * EmailAddress: [email protected]

scP000194()

EXCERPT FROM THE MINUTES OF THE 229th BOARD OF REGENTS'MEETING

(SPECIAL) OF THE WEST VISAYAS STATE UNIVERSITY HELD VIA ZOOM

ONLINE MEETING PLATFORM WITH MEETING ID: 962 0959 7120 ^ON

NOVEMBER 5, 2O2l AT 1:OO P.M.

Upon motion duly seconded and carried, the following resolution was adopted by the WVSU Board of Regents, thus:

RESOLUTION NO. 93.8.2021

RESOLVED, AS IT IS HEREBY RESOLVED, that ^after full deliberation on the ^matter, the Board approved the West Visayas State University ^(WVSU) Program of Receipts and Expenditures ^(PRE) for FY 2022 amounting to Two Billion One Hundred Twenty Seven

Million Six Hundred Eighty Seven Thousand Two Hundred Sixty Pesos only (PhpZ,L27,687,260), to wit:

Campus Fund

1O1

Fund 164 Total Main 538,665,OOO 193,759,00O 732424,OOO

CAF

57rt78,OOO 7,482,2,-0 64,660,zLO Calinog

74,2O3,OOO

L3,762,000 87,965,0OO Himamaylan 14,696,O00 11,506,625 26,202,625 .Ianiuay 67,551,OOO 15,130,425 82,681,425 Lambunao

87,43O,OOO

25,995,OOO 113,425,OOO

75,856,OOO 20,ooo,ooo 95,856,00O

UMC

702,7t3,OOO 22t,760IOOO 924,473,OOO Grand Total 1,618,292,OOO 5O9,395,26O

APPROVED.

socorEc

I hereby certify to the authenticity and veracity of the foregoing resolution'

Certified Correct:

This certification is not valid unless

attested by the Chairman/Vice Chairman:

NONA

P

LVIO CtRTlFltt)

MACHlilrt COPY

OIC-Boa ecretary

NONA ALVIO

OIC - BOAR RY

Att ed by: NCi/

1

JOSELTTO F. VrLLI\RUZ, M.D., Ph.D., ^FPPS President, WVSU and

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Pototan

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618 general appropriations act, fy 2022

OFFICIAL GAZETTE 617

J

3, 2022

OFFICIAL GAZETTE 619

J

3, 2022

OFFICIAL GAZETTE 621

J

3, 2022

EXCERPT FROM THE MINUTES OF THE 229th BOARD OF REGENTS'MEETING

(SPECIAL) OF THE WEST VISAYAS STATE UNIVERSITY HELD VIA ZOOM

ONLINE MEETING PLATFORM WITH MEETING ID: 962 0959 7120 ON

NOVEMBER 5, 2O2l AT 1:OO P.M.

Upon motion duly seconded and carried, the following resolution was adopted by the WVSU Board of Regents, thus:

RESOLUTION NO. 93.8.2021

RESOLVED, AS IT IS HEREBY RESOLVED, that after full deliberation on the matter, the Board approved the West Visayas State University (WVSU) Program of Receipts and Expenditures (PRE) for FY 2022 amounting to Two Billion One Hundred Twenty Seven

Million Six Hundred Eighty Seven Thousand Two Hundred Sixty Pesos only (PhpZ,L27,687,260), to wit:

Campus Fund

Fund 164 Total Main 538,665,OOO 193,759,00O 732424,OOO

57rt78,OOO 7,482,2,-0 64,660,zLO Calinog

L3,762,000 87,965,0OO Himamaylan 14,696,O00 11,506,625 26,202,625 .Ianiuay 67,551,OOO 15,130,425 82,681,425 Lambunao

25,995,OOO 113,425,OOO

75,856,OOO 20,ooo,ooo 95,856,00O

702,7t3,OOO 22t,760IOOO 924,473,OOO Grand Total 1,618,292,OOO 5O9,395,26O

APPROVED.

I hereby certify to the authenticity and veracity of the foregoing resolution'

Certified Correct:

This certification is not valid unless

attested by the Chairman/Vice Chairman:

NONA

LVIO CtRTlFltt)

OIC-Boa ecretary

Att ed by: NCi/

JOSELTTO F. VrLLI\RUZ, M.D., Ph.D., FPPS President, WVSU and

-

Pototan

2,127,687,260

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ONLINE MEETING PLATFORM WITH MEETING ID: 962 0959 7120 ^ON

RESOLVED, AS IT IS HEREBY RESOLVED, that ^after full deliberation on the ^matter, the Board approved the West Visayas State University ^(WVSU) Program of Receipts and Expenditures ^(PRE) for FY 2022 amounting to Two Billion One Hundred Twenty Seven

JOSELTTO F. VrLLI\RUZ, M.D., Ph.D., ^FPPS President, WVSU and