DECEMBER 29 2016 OFFICIAL GAZETTE 541 STATE UNIVERSITIES ANDCOLLEGES VIII. STATEUUYElSITIESAIDCOLLEGES
A. UMIYERSITYOf TIE PHILIPPUESSYSTEM (The National University)
for general adlinistration and support. support to operations. and operations. including locally-funded and foreign-assisted project(s) and the operation of the Philippine General Hospital. as indicated hereunder••...•..•...•...•..••. Pll.511.78J.000
:::::::::::::::::::::
Nel Appropriations, by Progral/Projects
:: ::::: ::::::::::::::::::::::::::::: :::::::::: ::::::::::
Current Operating Expenditures
PROGRA"S
Personnel
Services
"aintenancB and Other Operating
Expenses
Capital
Outlays Total
General Adlinistration and Support P 1.240,015.000 P 396,796.000 P P 1.6J6.811.000
Support to Operations 336.931.000 11.418.000 J48.409.000
Operations 7 .60J,481 .000 2.J4J,J55.000 9.946.8J6.000
"fO 1: HIGHEREDUCAHONSERVICES 4.430.792.000 1.103.170.000 5.m.962.000
"FO 2: ADVANCEDEDUCATIONSERVICES 628.735.000 269.039.000 891•774.000
"FO 3: RESEARCHSERVICES "'.899.000 m.981.000 640.880.000
"FO 4: TECHNICALADVISORYEXTENSIONSERVICES 206.584,000 67,886.000 274,470.000
"FO 5: HOSPITALSERVICES 1.892.471.000 707.279.000 2.599.750.000
Total. Prograls 9.180.427.000 2.751.629.000 11,932.056.000
PROJECT(S)
locally-Funded Project(s) 2.000.000 83,774.000 l.467.116,OOO 1.552.890.000
Foreign Assisted Project(s) 1.466,000 25.371.000 26.837.000
Total, Project(s) 3.466,000 109,145,000 1.467.116,000 1.579.727,000
TOTALNE. APPROPRIATIONS P 9,183,893.000 P2.860.774,000 P1.467,116,000 PlJ.511.783,OOO
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Special Provisioa(s)
1. Legal Research Fund. The legal Research Fund shall be used in support of the University of the Philippines Lal center sourced frol one percent (n)of the filing fees collected by courts as lell as agencies or tribunals exercising quasi-judicial functions in accordance Kith LOr No. 1182 dated DecBlber 16, 1981 and Sectio. 4 of R.A. No. 3870, as alended by P.O. Nos. 200 and 1856.
DisbursBients or expenditures by the University of the Philippines Systel (UPS) in violation of the above requirBients shall bevoid and shall subject the erring officials and elployees to disciplinary actions in accordance lith Section 43. Chapter 5 and Section 80.
Chapter 7. Book VI of [,0. Mo. 292. s. 1987. and to appropriate cr iainal action under existing penal Iaas.
The UPSshall sublit to the D0", the Speaker of the House of Representatives. the President of the Senate of tbe Philippines. the House COllittee on Appropriations and the Senate COllittee on Finance. either in printed fan or by Mayof electronic docunnt quarterly reports on ineole and expenditures. The President of the UPSand the University's _eb adlinistrator Dr his/her equivalent shall be responsible for ensuring that said quarterly reports are likeMise posted on UPSIBbsite.
542 OFFICIAL GAZETTE VOL. 112 No. I
GENERAL APPROPRIATIONS A~T.FY 2017
2. Appropriations of the University of the Pbilippines Systel. The appropriations of the University of the Philippines Systel herein authorized shall be released in accordance lith the provisions of Republic Act. No. 9500.
3. United States Public La. 480 Title I Progral. Of the alounts appropriated herein, henty Six "illion Eight Hundred Thirty Seven Thousand Pesos (P26,837,OOO)sourced frol the United States Public La. 480 Title I Progru shall be used for the profiling of EcaRolically Ilparlant Diseases of Sline and Cattle in the Philippines for EnhancedDisease Manageleot, Surveillance and Control.
Release of funds shall be subject to the sublissian of a Special Budget pursuant to Section 35, Chapter 5, Book Vl of LO. 292.
4. Appropriations for Pragrals and Specific Activities. The alounts appropriated herein for the progrns of the agency shall be used specifically for the fallaring activities in the indicated alounts and conditions:
Ke. Appropriations, by Progr8ls/Activities/Projects
:::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::
Current Operating Expenditures
Personnel Services
"aintenance and Other Operating Expenses
Capital
Outlays Total
General Adlinistratian and Suppart
Gooeral "anagelent and Supervision 122,254,000 P 396,7'16,000 P P 1,119,050,000
Adlinistration of Personnel Benefits 511,761,000 517,761,000
Sub-total, General Adlinistration and Suppart 1,240,015,000 396,796,000 1,636,811,000
Suppart to Operations
Auxiliary Services 336,931,000 11,478,000 348,409,000
SuHotal, Suppart to Operations 336,931,000 11,418,000 348,409,000
Operations
"fO 1: HIGHEREDUCATIOKSERVICES 4,430,792,000 1,103,170,000 5,533,962,000
Provision of Higher Education Services including P6,180,OOOfor Scholarships of Poor and Deserving Students (Expanded Students' Grants-in-Aid Progral for Poverty Alleviatian-ESGP-PA) and P16,487,OOO
for Tulang Dunong 4,430,792,000 1,103,170,000 5,533,962,000
"FO 2: ADVANCEDEDUCATIOKSERVICES 628,735,000 269,039,000 897,774 ,000
Provision of Advanced EducationServices 628,735,000 269,039,000 897,774,000
"fO 3: RESEARCHSERVICES 444,899,000 195,981,000 640,880,000
Conduct of Research Services 444,899,000 195,981,000 640,880,000
"fa 4: TECHNICALADVISORYEXmSIOK SERVICES 206,584,000 67,886,000 274,470,000
Provision of Extension Services 206,584,000 67,886,000 274,470,000
"FO 5: HOSPITALSERVICES 1,892,471,000 707,279,000 2,599,750,000
Provision of "edical Services 1,892,471,000 707,279,000 2,599,750,000
DECEMBER?9 2016 OffICIAL GAZETTE 543
Sub-total, Operations
PROJECT(S)
Total Progrus and Activities
Locally-funded Project(s)
Construction of Me. Donitories, UP Dililan Construction of the Office of the University Registrar ICollunal Classrool Buildings. UP Los BaJos construction of UP Clark Green City, Phase I, UP Systel Adlinistration
Construction of llain Library 1 Learning COllons Building, UP Manila
Construction of Main Library Building, UP Yisayas Construction of Student Dorlitary, Phase 2, "iag-ao Iloilo, UP Yisayas
Construction of a.-Storey DarlBary for students .ith site develop!lent, UP Cebu
Construction of Science and Technology Research, DeveloPlient and Extension (ROE) Building, UP Mindanao
Construction of UPOULearning COlions Buildings, UP Open University
Construction of Innovation and Biodervisity Research Center, UP Baguio
Repair and Rehabilitation of Centralized and Medical Gas Piping 5ystel, Perileter fence and Entrance Gates, Cistern Tank, ORMAT(LCB, PACU,ORSA,CSSR), renovation of locker rools and cOlfort rOOIS, repair of dilapidated ceiling and repainting of RCD-OR,UPMPGH Upgradingll"odernization of the College of Dentistry Laboratories including Therlal and Moisture Protection, UP Manila
Repair and Rehabilitation of the College of Nursing Building, UP Manila
Acquisition of Electronic Generators for UP Manila Buildings Calpletion of "DD Building of the Institute of Diological Sciences CAS-UPlas Danos
Modernization of the UPLDNalural History and Center for Tropical Biodiversity Studies Museul UP Los Banos
Construction/Repair/Renovation of the Faculty Center (Structural Daaage) - UP Dilim
STATEUNIVERSITIESANDCOl.l.EGES
7,603,481,000 2,m,355,OOO
~,180,m,000 2,m,62~,000
9,9.6,836,000 11,932,056,000
200,000,000 200,000,000
83,000,000 83,000,000
150,000,000 150,000,000
200,000,000 200,000,000 1.6,000,000 146,000,000
50,000,000 50,000,000
55,000,000 55,000,000
80,000,000 80,000,000
23,000,000 23,000,000
95,000,000 95,000,000
62,924,000 62,92.,000
20,000,000 20,000,000
30,000,000 30,000,000 35,000,000 35,000,000
10,596,000 10,596,000
10,596,000 10,596,000
75,000,000 75,000,000
544 OFFICIAL GAZETTE VOl. 112 No, 1
GENERALAPPHOPRIATlONS ACT,FY 2017
Financial Require.ents for the School of Techna-Prenaurship
and Design Engineering-UP Alabang 2,000,000 2,000,000 4,000,000
500,000 500,000
2,000,000 2,000,000
6,000,000 6,000,000 5,000,000 5,000,000 10,000,000 10,000,000
2,000,000 2,000 ,000
50,000,000 50,000,000 20,000,000 20,000,000
20,000,000 20,000,000
24,000,000 24,000,000
4,000,000 4,000,000
39,637,000 J9,637,000
Support for the lndigeneous Center, Iloilo, UP-Visayas Assistance to Universal Helborn Hearing Screening Hation.ide Construction of Cenler for Agri-Fisheries and
Oiosystels "echanis. - UP los Danos
Repair /Rehabilitation of Greenovate Dorli tory UP-Cabu Transportation Enhancnent Progral - UPCebu Construction/Rehabili tation of UP lain Tennis Courts
(P500,000 lor each of the four (.) tennis courts - UPDili••n Repair and I.prove.ent of labor and Industrial
Relations (SOlAIR)Building - UP DililaR Renovation of UPTheater - UP Visayas Construction/Repair /Rehabilitation of Acadelic Duildings - UP Davao
Repair and Repainting of Exterior hll, Replacelent of Steel casesent Mindols, Ceiling at Halluys and Stairs -UP PGH
Upgrading of Inductively Coupled "ass Spectra.eter of the Hational Institute of Geological Sciences, UP Dililan Subsidy for Tuition fees of "edical Students, UP "anila Subsidy for Tuition fees of nedical Students, UP "anita
at Palo, Ieyte 39,637,000 39,637,000
sub-tolal, locally-funded Project(s) 2,000,000 83,774,000 1,467,116,000 1,552,890,000
foreign-Assisted Project(s)
United States Public lal Tille Progra.:
Profiling of Econa.ically Ilportant Diseases of Sline and CaUle in the Philippines far Enhanced Disease "anagelent,
Surveillance and Control 1,466,000 25,371,000 26,837,000
Total Project(s) 3,466,000 109,145,000 1,467,116,000 1,579,727,000
TOTALHEMAPPROPRIATIOHS P 9,183,893,000 P2,860,774,000 P 1,467,116,000 P13,5l1,783,OOO
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Hel Appropriations, by Object of Expendihres
:::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::
(In Thousand Pesos)
ProQrals/lacally-Funded Project(s) Current Operating Expenditures
Personnel Services Civilian Personnel
,
.
DECEMBER 29 2016 OFfICIAL GAZETTE 545
STAlEUNIVERSITIESANDCOLLEGES
Perlanent positions Basic Salary
Reelassi fieation of Positions
6,139,914 IB9,069 Total Per.anent Positions
Other Co.pensation COllon to All Personnel Eeonolie Relief Allounce Representation Allolance Transportation Allo.ance Clothing and Uniforl Allounce Honoraria
Mid-Year Bonus-Civilian Year-End Banus Cash Gift Step Increlent
Productivity Eohancelent Incentive
289,224 6,756 6,330 60,975 208,094 511,658 511,658 60,975 33,321 60,975
Total Other COlpensation COllon to All 1,749,966
Other Co.pensation for Specific Groups Hagna Carta for Public Health Morkers Hagna Carta for Science &Technology Personnel
369,470 16,100
IUIp-Su. for filling of Positions - Civilian 171,257
Total Other Co.pensation for Specific Groups 556,827
other Henefits
PAG-IBIG Contributions PhilHealth Contributions
E.ployees COlpensation Insurance Preliuls Retirelent Gratuity
Ter.inal leave
14,636 38,615 14,636 237 ,290 93,244
Total Other Benefits 398,421
Mon-Perunent Posi tions 149,696
Total Personnel Services 9,183,893
Maintenance and Other Operating Expenses Travelling Expenses
Training and Scholarship Expenses Supplies and Materials Expenses Utility Expenses
Co•• unication Expenses Alards/Relards and Prizes Survey, Research, Exploration and Developlent Expenses
Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses
74,506 657,829 779,671 514,319 169,624 100,000 28,459 3,032
,
."
546 OFFICIAL GAZETTE VOL. 112 No. I
GENERAL APPROPRlATIONSACT,FY2017
Professional fees General Services Repairs and Maintenance Financial Assistance/Subsidy
Taxes, Insurnce Preduls and Otber fees Otber Maintenance and Operating Expenses
Advertising Expenses
Printing and Publication Expenses Representation Expens!s
Transportation aad Delivery Expenses Rent/Lease Expeases
"elbersbip Du!s and Contributions to Organizations subscription Expenses
Donations
Other Maintenance and Operating Expenses
1,000 151,652 160,219 80,521 18,926 568 11,491 5,488 2,201 6,134 4,639 9,903 21,401 58,513
Total Maintenance and Otber Operating Expenses 2,860,114
Total Currenl Operating Expenditures 12,044,661
Capital Outlays
Property, Plant aod Equipllent Outlay Buildings and Other Structures Machinery and Equipllent Outlay Transportation EquipliBot Outlay
1,418,116 39,000 10,000
Total Capital Outlays 1,461,116
Total Prograls/Project(s) 13,511,183
TOTALME. APPROPRIATIONS 13,511,183
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