476 OFFICIAL GAZETTE Vol. 119, No.

52
476 GENERAL
GENERAL APPROPRIATIONS
APPROPRIATIONS ACT, FY 2024
ACT, FY 2024

Subscription Expenses 1,114

Other Maintenance and Operating Expenses 10,300

Total Maintenance and Other Operating Expenses 404,796

Total Current Operating Expenditures 1,359,031

Capital Outlays

Property, Plant and Equipment Outlay

Buildings and Other Structures 25,000
Machinery and Equipment Outlay 25,000

Total Capital Outlays 50,000

TOTAL NEW APPROPRIATIONS 1,409,031

E.4. NUEVA VIZCAYA STATE UNIVERSITY

For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder . . . . . . .P . . . . . . . 664,263,000
..............

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 176,482,000 P 24,498,000 P P 200,980,000

Support to Operations 11,334,000 192,000 11,526,000

Operations 281,876,000 25,427,000 20,000,000 327,303,000

HIGHER EDUCATION PROGRAM 258,377,000 23,887,000 20,000,000 302,264,000

ADVANCED EDUCATION PROGRAM 4,927,000 92,000 5,019,000

RESEARCH PROGRAM 10,417,000 1,193,000 11,610,000

TECHNICAL ADVISORY EXTENSION PROGRAM 8,155,000 255,000 8,410,000

Total, Regular Programs 469,692,000 50,117,000 20,000,000 539,809,000

B. PROJECT(S)

Locally-Funded Project(s) 104,454,000 20,000,000 124,454,000

Total, Project(s) 104,454,000 20,000,000 124,454,000

TOTAL NEW APPROPRIATIONS P 469,692,000 P 154,571,000 P 40,000,000 P 664,263,000

December 25, 2023 OFFICIAL GAZETTE 477
STATE UNIVERSITIES AND OF
STATECONGRESS COLLEGES
UNIVERSITIESTHE
AND 477
PHILIPPINES
COLLEGES

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 53,641,000 P 24,498,000 P P 78,139,000

Administration of Personnel Benefits 122,841,000 122,841,000

Sub-total, General Administration and Support 176,482,000 24,498,000 200,980,000

Support to Operations

Auxiliary Services 11,334,000 192,000 11,526,000

Sub-total, Support to Operations 11,334,000 192,000 11,526,000

Operations

HIGHER EDUCATION PROGRAM 258,377,000 23,887,000 20,000,000 302,264,000

Provision of Higher Education Services 258,377,000 23,887,000 20,000,000 302,264,000

ADVANCED EDUCATION PROGRAM 4,927,000 92,000 5,019,000

Provision of Advanced Education Services 4,927,000 92,000 5,019,000

RESEARCH PROGRAM 10,417,000 1,193,000 11,610,000

Conduct of Research Services 10,417,000 1,193,000 11,610,000

TECHNICAL ADVISORY EXTENSION PROGRAM 8,155,000 255,000 8,410,000

Provision of Extension Services 8,155,000 255,000 8,410,000

Sub-total, Operations 281,876,000 25,427,000 20,000,000 327,303,000

Total, Regular Programs 469,692,000 50,117,000 20,000,000 539,809,000

PROJECT(S)

Locally-Funded Project(s)

Free Higher Education 101,454,000 101,454,000

Improvement/Repair of Grandstand
Building Rooms 7,000,000 7,000,000

Rehabilitation of NVSU Gymnasium 5,000,000 5,000,000

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

Repair/Improvement of University Library 8,000,000 8,000,000

Capacity Development on Futures Thinking

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

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

Sub-total, Locally-Funded Project(s) 104,454,000 20,000,000 124,454,000

Total, Project(s) 104,454,000 20,000,000 124,454,000

TOTAL NEW APPROPRIATIONS P 469,692,000 P 154,571,000 P 40,000,000 P 664,263,000

New Appropriations, by Object of Expenditures

(In Thousand Pesos)

Current Operating Expenditures

Personnel Services

Civilian Personnel

Permanent Positions

Basic Salary 263,484

Total Permanent Positions 263,484

Other Compensation Common to All

Personnel Economic Relief Allowance 12,792

Representation Allowance 252
Transportation Allowance 252
Clothing and Uniform Allowance 3,198
Honoraria 3,794
Mid-Year Bonus - Civilian 21,958
Year End Bonus 21,958
Cash Gift 2,665
Productivity Enhancement Incentive 2,665
Step Increment 659

Total Other Compensation Common to All 70,193

Other Compensation for Specific Groups

Magna Carta for Public Health Workers 1,168

Lump-sum for filling of Positions - Civilian 120,900
Anniversary Bonus - Civilian 1,641

Total Other Compensation for Specific Groups 123,709

Other Benefits

PAG-IBIG Contributions 638

December 25, 2023 OFFICIAL GAZETTE 479
STATE UNIVERSITIES AND OF
STATECONGRESS COLLEGES
UNIVERSITIESTHE
AND 479
PHILIPPINES
COLLEGES

PhilHealth Contributions 5,580

Employees Compensation Insurance Premiums 638
Loyalty Award - Civilian 485
Terminal Leave 1,941

Total Other Benefits 9,282

Non-Permanent Positions 3,024

Total Personnel Services 469,692

Maintenance and Other Operating Expenses

Travelling Expenses 4,463

Training and Scholarship Expenses 3,569
Supplies and Materials Expenses 8,629
Utility Expenses 12,044
Communication Expenses 1,051
Awards/Rewards and Prizes 150
Survey, Research, Exploration and Development Expenses 2,000
Confidential, Intelligence and Extraordinary Expenses
Extraordinary and Miscellaneous Expenses 198
Professional Services 4,085
General Services 8,763
Repairs and Maintenance 1,520
Financial Assistance/Subsidy 102,454
Taxes, Insurance Premiums and Other Fees 2,292
Labor and Wages 200
Other Maintenance and Operating Expenses
Advertising Expenses 150
Representation Expenses 1,389
Transportation and Delivery Expenses 1,389
Membership Dues and Contributions to Organizations 225

Total Maintenance and Other Operating Expenses 154,571

Total Current Operating Expenditures 624,263

Capital Outlays

Property, Plant and Equipment Outlay

Buildings and Other Structures 20,000
Machinery and Equipment Outlay 20,000

Total Capital Outlays 40,000

TOTAL NEW APPROPRIATIONS 664,263

E.5. QUIRINO STATE UNIVERSITY

For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder . . . . . . .P . . . . . . . 329,190,000
..............