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

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DEPARTMENT OF Science and Science and Technology Technology

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Page 1: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

DEPARTMENT OF

Science and Science and TechnologyTechnologyScience and Science and TechnologyTechnology

Page 2: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

(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

Page 3: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

(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

Page 4: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

Breakdown of Over the Indicative Budget Ceiling

(In Thousand Pesos)

Page 5: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

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.

Page 6: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

(In Thousand Pesos)

Proposed Budget 3,311,161

Indicative Budget Ceiling 2,275,506

Over the Indicative Budget Ceiling

1,035,655

46%

Page 7: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

(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

Page 8: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

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)

Page 9: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

(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%

Page 10: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

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

Page 11: DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases: