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DEPARTMENT OF
Science and Science and TechnologyTechnologyScience and Science and TechnologyTechnology
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(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
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(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
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Breakdown of Over the Indicative Budget Ceiling
(In Thousand Pesos)
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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.
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(In Thousand Pesos)
Proposed Budget 3,311,161
Indicative Budget Ceiling 2,275,506
Over the Indicative Budget Ceiling
1,035,655
46%
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(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
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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)
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(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%
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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
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