668 OFFICIAL GAZETTE Vol. 119, No.

52
GENERAL APPROPRIATIONS
668 GENERAL ACT, FY 2024
APPROPRIATIONS ACT, FY 2024

Other Compensation for Specific Groups

Magna Carta for Public Health Workers 60

Lump-sum for filling of Positions - Civilian 43,796

Total Other Compensation for Specific Groups 43,856

Other Benefits

PAG-IBIG Contributions 290

PhilHealth Contributions 2,418
Employees Compensation Insurance Premiums 290
Loyalty Award - Civilian 183
Terminal Leave 2,406

Total Other Benefits 5,587

Non-Permanent Positions 964

Total Personnel Services 193,151

Maintenance and Other Operating Expenses

Travelling Expenses 1,720

Training and Scholarship Expenses 1,015
Supplies and Materials Expenses 8,539
Utility Expenses 6,500
Communication Expenses 1,915
Awards/Rewards and Prizes 200
Survey, Research, Exploration and Development Expenses 2,000
Confidential, Intelligence and Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 150
Professional Services 1,735
General Services 4,045
Repairs and Maintenance 3,947
Financial Assistance/Subsidy 54,250
Taxes, Insurance Premiums and Other Fees 3,160
Other Maintenance and Operating Expenses
Membership Dues and Contributions to Organizations 320
Other Maintenance and Operating Expenses 1,106

Total Maintenance and Other Operating Expenses 90,602

Total Current Operating Expenditures 283,753

Capital Outlays

Property, Plant and Equipment Outlay

Buildings and Other Structures 50,000
Machinery and Equipment Outlay 10,000

Total Capital Outlays 60,000

TOTAL NEW APPROPRIATIONS 343,753

L.7. SAMAR STATE UNIVERSITY

For general administration and support, support to operations, and operations, including locally-funded project(s) as indicated hereunder . . . . . . P. . . . . . . 455,400,000
...............
December 25, 2023 OFFICIAL GAZETTE 669
STATECONGRESS
UNIVERSITIES
STATE UNIVERSITIES OF THE
ANDPHILIPPINES
AND COLLEGESCOLLEGES
669

New Appropriations, by Programs/Projects

Current Operating Expenditures

Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total

A. REGULAR PROGRAMS

General Administration and Support P 77,834,000 P 7,148,000 P P 84,982,000

Support to Operations 5,092,000 628,000 5,720,000

Operations 172,164,000 67,936,000 15,000,000 255,100,000

HIGHER EDUCATION PROGRAM 167,637,000 29,407,000 15,000,000 212,044,000

ADVANCED EDUCATION PROGRAM 4,527,000 935,000 5,462,000

RESEARCH PROGRAM 14,617,000 14,617,000

TECHNICAL ADVISORY EXTENSION PROGRAM 22,977,000 22,977,000

Total, Regular Programs 255,090,000 75,712,000 15,000,000 345,802,000

B. PROJECT(S)

Locally-Funded Project(s) 74,598,000 35,000,000 109,598,000

Total, Project(s) 74,598,000 35,000,000 109,598,000

TOTAL NEW APPROPRIATIONS P 255,090,000 P 150,310,000 P 50,000,000 P 455,400,000

New Appropriations, by Programs/Activities/Projects

Current Operating Expenditures

Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total

REGULAR PROGRAMS

General Administration and Support

General Management and Supervision P 31,024,000 P 7,148,000 P P 38,172,000

Administration of Personnel Benefits 46,810,000 46,810,000

Sub-total, General Administration and Support 77,834,000 7,148,000 84,982,000

Support to Operations

Auxiliary Services 5,092,000 628,000 5,720,000

Sub-total, Support to Operations 5,092,000 628,000 5,720,000

670 OFFICIAL GAZETTE Vol. 119, No. 52
GENERAL APPROPRIATIONS
670 GENERAL ACT, FY 2024
APPROPRIATIONS ACT, FY 2024

Operations

HIGHER EDUCATION PROGRAM 167,637,000 29,407,000 15,000,000 212,044,000

Provision of Higher Education Services 167,637,000 29,407,000 15,000,000 212,044,000

ADVANCED EDUCATION PROGRAM 4,527,000 935,000 5,462,000

Provision of Advanced Education Services 4,527,000 935,000 5,462,000

RESEARCH PROGRAM 14,617,000 14,617,000

Conduct of Research Services 14,617,000 14,617,000

TECHNICAL ADVISORY EXTENSION PROGRAM 22,977,000 22,977,000

Provision of Extension Services 22,977,000 22,977,000

Sub-total, Operations 172,164,000 67,936,000 15,000,000 255,100,000

Total, Regular Programs 255,090,000 75,712,000 15,000,000 345,802,000

PROJECT(S)

Locally-Funded Project(s)

Free Higher Education 71,598,000 71,598,000

Rehabilitation and Upgrading of Dormitory Building 15,000,000 15,000,000

Capacity Development on Futures

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

Establishment and/or Support

to the College of Medicine 20,000,000 20,000,000

Tulong Dunong Program 1,000,000 1,000,000

Sub-total, Locally-Funded Project(s) 74,598,000 35,000,000 109,598,000

Total, Project(s) 74,598,000 35,000,000 109,598,000

TOTAL NEW APPROPRIATIONS P 255,090,000 P 150,310,000 P 50,000,000 P 455,400,000

New Appropriations, by Object of Expenditures

(In Thousand Pesos)

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions

Basic Salary 157,453

December 25, 2023 OFFICIAL GAZETTE 671
STATECONGRESS
UNIVERSITIES
STATE UNIVERSITIES OF THE
ANDPHILIPPINES
AND COLLEGESCOLLEGES
671

Total Permanent Positions 157,453

Other Compensation Common to All

Personnel Economic Relief Allowance 8,832

Representation Allowance 240
Transportation Allowance 240
Clothing and Uniform Allowance 2,208
Honoraria 1,990
Mid-Year Bonus - Civilian 13,122
Year End Bonus 13,122
Cash Gift 1,840
Productivity Enhancement Incentive 1,840
Step Increment 394

Total Other Compensation Common to All 43,828

Other Compensation for Specific Groups

Magna Carta for Public Health Workers 667

Lump-sum for filling of Positions - Civilian 41,596

Total Other Compensation for Specific Groups 42,263

Other Benefits

PAG-IBIG Contributions 442

PhilHealth Contributions 3,430
Employees Compensation Insurance Premiums 442
Loyalty Award - Civilian 365
Terminal
Loyalty Award
Leave -- Civilian
Civilian 5,214

Total Other Benefits 9,893

Non-Permanent Positions 1,653

Total Personnel Services 255,090

Maintenance and Other Operating Expenses

Travelling Expenses 11,748

Training and Scholarship Expenses 12,835
Supplies and Materials Expenses 20,816
Utility Expenses 8,509
Communication Expenses 1,092
Awards/Rewards and Prizes 2,000
Survey, Research, Exploration and Development Expenses 2,000
Confidential, Intelligence and Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 150
Professional Services 743
General Services 6,348
Repairs and Maintenance 5,332
Financial Assistance/Subsidy 72,598
Taxes, Insurance Premiums and Other Fees 711
Labor and Wages 235
Other Maintenance and Operating Expenses
Advertising Expenses 311
672 OFFICIAL GAZETTE Vol. 119, No. 52
GENERAL APPROPRIATIONS
672 GENERAL ACT, FY 2024
APPROPRIATIONS ACT, FY 2024

Printing and Publication Expenses 415

Representation Expenses 1,176
Transportation and Delivery Expenses 1,189
Rent/Lease Expenses 339
Membership Dues and Contributions to Organizations 966
Subscription Expenses 20
Other Maintenance and Operating Expenses 777

Total Maintenance and Other Operating Expenses 150,310

Total Current Operating Expenditures 405,400

Capital Outlays

Property, Plant and Equipment Outlay

Buildings and Other Structures 25,000
Machinery and Equipment Outlay 10,000
Other Property Plant and Equipment Outlay 15,000

Total Capital Outlays 50,000

TOTAL NEW APPROPRIATIONS 455,400

L.8. SOUTHERN LEYTE STATE UNIVERSITY

For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder . . . . . .P. . . . . . .581,395,000
...............

New Appropriations, by Programs/Projects

Current Operating Expenditures

Maintenance and
Other Operating
Personnel Services Expenses Capital Outlays Total

A. REGULAR PROGRAMS

General Administration and Support P 71,069,000 P 14,224,000 P P 85,293,000

Support to Operations 1,674,000 1,674,000

Operations 279,763,000 63,294,000 15,000,000 358,057,000

HIGHER EDUCATION PROGRAM 279,417,000 48,797,000 15,000,000 343,214,000

ADVANCED EDUCATION PROGRAM 612,000 612,000

RESEARCH PROGRAM 346,000 11,151,000 11,497,000

TECHNICAL ADVISORY EXTENSION PROGRAM 2,734,000 2,734,000

Total, Regular Programs 350,832,000 79,192,000 15,000,000 445,024,000

B. PROJECT(S)

Locally-Funded Project(s) 121,371,000 15,000,000 136,371,000