department of science and technology. (in thousand pesos) indicative budget ceiling5,805,514 cy 2009...

DEPARTMENT OF

Science and Science and TechnologyTechnologyScience and Science and TechnologyTechnology

(In Thousand Pesos)

Indicative Budget Ceiling

5,805,514

CY 2009 GAA 5,773,928

Increase 31,586

Breakdown of Increases:

CY’s 2007 & 2008 10% Salary AdjustmentRetirement & Life Insurance Premium (RLIP)Inflationary Rate Adjustment

(In Thousand Pesos)

Proposed Budget

9,520,363 Proposed Budget 9,520,363

CY 2009 GAA 5773,928 Indicative Ceiling 5,805,514

3,746,435 65% 3,714,849

64%

VS

Breakdown of Over the Indicative Budget Ceiling

(In Thousand Pesos)

Personal Services (PS)

Full Implementation of Magna Carta Benefits, increase in RATA, inclusion of Terminal Leave Benefits and salaries of newly filled-up positions.

Maintenance & Other Operating Expenses (MOOE)

Inflation rate adjustments, increase in funding for GIA projects, provision for repairs & maintenance of equipment and vehicles, professional services and travel.

Capital Outlay (CO)

Completion/expansion/repairs and renovation of buildings, upgrading & acquisition of technical, laboratory & office equipment and motor vehicles.

(In Thousand Pesos)

Proposed Budget 3,311,161

Indicative Budget Ceiling 2,275,506

Over the Indicative Budget Ceiling

1,035,655

46%

(In Thousand Pesos)

Breakdown of Over the Indicative Budget Ceiling

Personal Services (PS) 45,713

Maint. & Other Operating Exp. (MOOE)

702,290

Capital Outlay (CO) 287,652

T O T A L 1,035,655

Full implementation of Magna Carta Benefits, Increase in RATA, includes of salaries and other compensation of the nine (9) filled-up positions transferred from STII, PCARRD and NRCP to Central Office.

Personal Services (PS)

Increase in funding for GIA Projects, entitlement of the 3 Directors for Extra-ordinary & Miscellaneous Expenses, Inflationary rate, increase in professional services, travel, repairs and maintenance.

Maintenance & Other Operating Expenses (MOOE)

Completion/expansion/repairs & renovation of buildings, upgrading & acquisition of technical laboratory & office equipment and motor vehicles.

Capital Outlay (CO)

(In Thousand Pesos)

CENTRAL OFFICE

REGIONAL OFFICES

Proposed Budget 2,165,218 1,145,943

Indicative Budget Ceiling 1,651,789 623,717

Over the Indicative Budget Ceiling 513,429 31% 522,226 84%

CENTRAL OFFICE

REGIONAL OFFICES

P S 3,402 42,311

M O O E 491,591 210,699

C O 18,436 269,216

T O T A L 513,429 522,226

Breakdown of Over the Indicative Budget Ceiling