Southern Leyte State University
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STATE UNIVERSITIES AND COLLEGES Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses Professional Services General Services Repairs and Maintenance Taxes, Insurance Premiums and Other Fees Labor and Wages Other Maintenance and Operating Expenses Advertising Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses Rent/Lease Expenses Membership Dues and Contributions to Organizations Subscription Expenses Other Maintenance and Operating Expenses 132 110 1,230 449 202 147 886 1,467 5,841 623 200 916 1,411 6,811 413 915 7 57 939 874 175 320 205 345 450 250 507 250 110 5 2,229 279 670 279 420 596 TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 25,540 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 45,791 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 40,769 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL CURRENT OPERATING EXPENDITURES 158,109 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 156,640 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 167,537 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 3,177 26,256 32,000 14,602 3,177 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 26,256 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 46,602 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 161,286 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 182,896 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 214,139 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1117 Capital Outlays Property, Plant and Equipment Outlay Buildings and Other Structures Machinery and Equipment Outlay TOTAL CAPITAL OUTLAYS GRAND TOTAL K.8. SOUTHERN LEYTE STATE UNIVERSITY (SOUTHERN LEYTE STATE COLLEGE OF SCI. AND TECH. AND TONC) STRATEGIC OBJECTIVES MANDATE : The Southern Leyte State University shall primarily provide advanced education, higher technological, professional instruction and training in trade, fishery, agriculture, forestry, science, education, commerce, engineering and related courses. It shall also undertake research and extension services, and provide progressive leadership in its areas of specialization. VISION : The Southern Leyte State University shall be a globally competitive and values-motivated institution for social transformation. MISSION : SLSU is dedicated to produce agents of change imbued with core values of competence, commitment, and spirituality and uphold excellence in instruction, research, extension, and production for sustainable socio-economic growth and development. KEY RESULT AREAS : Poverty reduction and empowerment of the poor and vulnerable SECTOR OUTCOME : 1. Access to advanced studies for academic, professional and managerial competence toward an enhanced quality of life 2. Enhanced living condition thru sustainable livelihood training, extension and research applications ORGANIZATIONAL OUTCOME : 1. 2. 3. 4. Relevant and quality tertiary education ensured to achieve inclusive growth Access of deserving but poor students to quality tertiary education increased Higher education research improved to promote economic productivity and innovation Community engagement increased 1118 EXPENDITURE PROGRAM FY 2016 VOLUME I SECTION 1 : EXPENDITURE PROGRAM (in pesos) No./ Code GASS / STO / OPERATIONS / PROJECTS 000001000000000 2014 Actual ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2015 Current ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2016 Proposed ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 39,920,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 32,971,000 6,949,000 36,359,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 25,676,000 10,683,000 46,777,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 38,331,000 8,446,000 346,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 346,000 670,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 670,000 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 151,189,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 119,557,000 31,632,000 153,630,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 107,181,000 46,449,000 152,499,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 115,534,000 36,965,000 CO 5,027,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 5,027,000 46,215,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 46,215,000 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 PS MOOE CO 196,482,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 152,528,000 38,927,000 5,027,000 236,874,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 132,857,000 57,802,000 46,215,000 243,693,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 153,865,000 45,941,000 43,887,000 General Administration and Support PS MOOE 000002000000000 Support to Operations MOOE 000003000000000 Operations PS MOOE Projects TOTAL AGENCY BUDGET STAFFING SUMMARY TOTAL STAFFING Total Number of Authorized Positions Total Number of Filled Positions 2015 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2016 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 422 374 422 374 422 374 PROPOSED 2016 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ PS MOOE CO TOTAL ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ OPERATIONS BY MFO MFO 1: HIGHER EDUCATION SERVICES MFO 2: ADVANCED EDUCATION SERVICES MFO 3: RESEARCH SERVICES MFO 4: 2014 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 105,453,000 26,401,000 131,854,000 14,000 286,000 300,000 7,240,000 7,240,000 3,038,000 3,038,000 TECHNICAL ADVISORY EXTENSION SERVICES SECTION 2 : EXPENDITURE PROGRAM BY CENTRAL / REGIONAL ALLOCATION, 2016 (in pesos) REGION Regional Allocation (net of Central Office): Region VIII - Eastern Visayas TOTAL AGENCY BUDGET PS ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 141,648,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 141,648,000 MOOE ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 45,941,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 45,941,000 CO ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 TOTAL ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 231,476,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 231,476,000 141,648,000 =============== 45,941,000 =============== 43,887,000 =============== 231,476,000 =============== 1120 EXPENDITURE PROGRAM FY 2016 VOLUME I MFO / PIs ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2016 Targets ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ MFO 1: HIGHER EDUCATION SERVICES Total number of graduates total number of graduates Percentage of total graduates that are in priority courses Percentage of total graduates that are in priority courses Average passing percentage of licensure exams by the SUC graduates/national average passing across all disciplines covered by the SUC Average passing percentage of licensure exams by the SUC graduates/national average passing across all disciplines covered by the SUC Percentage of programs accredited at: Percentage of programs accredited at level 1 Percentage of programs accredited at level 2 Percentage of programs accredited at level 3 Percentage of graduates who finished academic program according to the prescribed timeframe Percentage of graduates who finished academic program according to the prescribed timeframe 1300 90% 60% 75% 42% 7% 85% MFO 2: ADVANCED EDUCATION SERVICES Total number of graduates Total number of graduates Percentage of graduates engaged in employment within 6 months of graduation Percentage of graduates engaged in employment within 6 months of graduation Percentage of students who rate timeliness of education delivery/supervision as good or better Percentage of students who rate timeliness of education delivery/supervision as good or better 110 78% 85% MFO 3: RESEARCH SERVICES Number of research studies completed Number of research studies completed Percentage of research projects completed in the last 3 years Percentage of research projects completed in the last 3 years Percentage of research projects completed within the original project timeframe Percentage of research projects completed within the original project timeframe 80 80% 60% MFO 4: TECHNICAL ADVISORY EXTENSION SERVICES Number of persons provided with technical advice Number of persons provided with technical advice Percentage of trainees who rate the training course as good or better Percentage of trainees who rate the training course as good or better Percentage of clients who rate the advisory services as good or better Percentage of clients who rate the advisory services as good or better Percentage of persons who receive training or advisory services who rate timeliness of service delivery as good or better Percentage of persons who receive training or advisory servuces who rate timeliness of service delivery as good or better 4000 90% 80% 80% Appropriations/Obligations ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ (In Thousand Pesos) Description ¯¯¯¯¯¯¯¯¯¯¯ New General Appropriations General Fund R.A. No. 10633 Automatic Appropriations Retirement and Life Insurance Premiums Continuing Appropriations Unobligated Releases for MOOE 2014 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 170,495 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 170,495 12,069 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 12,069 3 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 3 2015 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 225,439 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 225,439 2016 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 231,476 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 231,476 11,435 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 11,435 12,217 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 12,217 STATE UNIVERSITIES AND COLLEGES Budgetary Adjustment(s) Transfer(s) from: Allocation for Capital Outlays of State Universities and Colleges Miscellaneous Personnel Benefits Fund Pension and Gratuity Fund Rehabilitation and Reconstruction Program Total Available Appropriations Unused Appropriations Unobligated Allotment TOTAL OBLIGATIONS 1121 35,679 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 15,699 7,886 5,442 6,652 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 218,246 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 236,874 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 243,693 ( 21,764) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ( 21,764) ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 196,482 =============== 236,874 =============== 243,693 =============== Proposed New Appropriations Language For general administration and support, support to operations, and operations, including locally-funded project(s), as indicated hereunder.................................................................................................P 231,476,000 ============= New Appropriations, by Programs/Activities/Projects PROGRAMS 000001000000000 General Administration and Support 103001000100000 General Management and Supervision 103001000300000 Administration of Personnel Benefits Support to Operations 264002000100000 Auxiliary Services 36,181,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 8,446,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P Sub-total, General Administration and Support 000002000000000 Personnel Services ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Current Operating Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Maintenance and Other Operating Capital Expenses Outlays Total ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 24,213,000 P 11,968,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 36,181,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Operations 000003010000000 MFO 1: HIGHER EDUCATION SERVICES 264003010100000 Provision of Higher Education Services Including P8,908,000 for Scholarships of Poor and Deserving Students (Expanded Students' Grants-In-Aid Program for Poverty Alleviation-ESGP-PA) and P4,913,000 for Tulong Dunong 000003020000000 MFO 2: ADVANCED EDUCATION SERVICES 264003020100000 Provision of Advanced Education Services P 32,659,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 8,446,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 11,968,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 44,627,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 530,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 105,467,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 36,965,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 142,432,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 105,453,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 26,401,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 131,854,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 105,453,000 26,401,000 131,854,000 14,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 286,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 300,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 14,000 286,000 300,000 Sub-total, Support to Operations 000003000000000 8,446,000 44,627,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1122 EXPENDITURE PROGRAM FY 2016 VOLUME I 000003030000000 MFO 3: RESEARCH SERVICES 267003030100000 Conduct of Research Services 000003040000000 MFO 4: TECHNICAL ADVISORY EXTENSION SERVICES 265003040100000 Provision of Extension Services Sub-total, Operations TOTAL PROGRAMS AND ACTIVITIES 000004000000000 Locally-Funded Projects 000004010000000 Buildings and Other Structures 000004010100000 School Buildings 268004010100022 Construction of University Library at Sogod Campus 268004010100025 Construction of Graduate School Building at T. Oppus Campus 268004010100027 Street Lightning at T. Oppus Campus 268004010100029 Construction of Students' Dormitory at S. Juan Campus 268004010100030 Construction of Two Storey Classroom Building at Hinunangan Campus 268004010100033 Establishment of Building on Research Institute for Bio-Resource and Production Technology at Bontoc Campus ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 105,467,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P 141,648,000 =============== 7,240,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 7,240,000 7,240,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 7,240,000 3,038,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 3,038,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 36,965,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P 45,941,000 =============== 3,038,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 3,038,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 142,432,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P 187,589,000 =============== 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 15,487,000 15,487,000 5,000,000 5,000,000 400,000 400,000 5,000,000 5,000,000 10,000,000 10,000,000 8,000,000 8,000,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P 43,887,000 P 43,887,000 =============== =============== Sub-total, Locally-Funded Project(s) TOTAL PROJECTS TOTAL NEW APPROPRIATIONS 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887,000 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ P 141,648,000 P 45,941,000 P 43,887,000 P 231,476,000 =============== =============== =============== =============== Obligations, by Object of Expenditures ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ CYs 2014-2016 (In Thousand Pesos) Current Operating Expenditures 2014 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2015 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2016 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 95,951 95,298 101,807 95,951 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 95,298 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 101,807 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 8,909 268 195 1,898 743 2,838 8,248 1,890 9,096 168 168 1,895 758 421 7,941 1,895 236 8,976 168 168 1,870 Personnel Services Civilian Personnel Permanent Positions Basic Salary Total Permanent Positions Other Compensation Common to All Personnel Economic Relief Allowance Representation Allowance Transportation Allowance Clothing and Uniform Allowance Productivity Incentive Allowance Honoraria Year End Bonus Cash Gift Step Increment Collective Negotiation Agreement Productivity Enhancement Incentive Performance Based Bonus Total Other Compensation Common to All 3,302 1,848 3,524 33,663 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 421 8,484 1,870 535 1,870 22,578 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 24,362 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ STATE UNIVERSITIES AND COLLEGES Other Compensation for Specific Groups Magna Carta for Public Health Workers Laundry Allowance Longevity Pay Lump-sum for filling of Positions - Civilian Other Personnel Benefits Total Other Compensation for Specific Groups 293 40 463 72 40 72 11,382 2,390 3,186 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 112 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 11,454 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 11,372 447 1,090 441 5,473 11,435 455 1,075 455 12,217 448 1,094 448 586 18,823 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 905 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 13,420 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1,449 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 14,793 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 1,449 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 152,528 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 132,857 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 153,865 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 2,718 9,872 4,572 3,363 359 3,959 19,881 7,845 4,405 617 70 3,144 15,948 6,520 4,539 654 625 118 7,818 2,267 3,596 785 717 118 7,205 1,970 5,879 1,105 955 118 3,893 1,641 3,612 990 722 52 238 1,908 37 37 98 363 2,028 85 150 152 440 2,166 45 72 197 43 230 400 110 559 307 97 256 TOTAL MAINTENANCE AND OTHER OPERATING EXPENSES 38,927 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 57,802 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 45,941 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ TOTAL CURRENT OPERATING EXPENDITURES 191,455 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 190,659 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 199,806 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 5,027 8,000 38,215 43,887 5,027 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 46,215 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 43,887 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 196,482 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 236,874 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ 243,693 ¯¯¯¯¯¯¯¯¯¯¯¯¯¯¯ Other Benefits Retirement and Life Insurance Premiums PAG-IBIG Contributions PhilHealth Contributions Employees Compensation Insurance Premiums Terminal Leave Total Other Benefits Non-Permanent Positions TOTAL PERSONNEL SERVICES Maintenance and Other Operating Expenses Travelling Expenses Training and Scholarship Expenses Supplies and Materials Expenses Utility Expenses Communication Expenses Awards/Rewards and Prizes Confidential, Intelligence and Extraordinary Expenses Extraordinary and Miscellaneous Expenses Professional Services General Services Repairs and Maintenance Taxes, Insurance Premiums and Other Fees Labor and Wages Other Maintenance and Operating Expenses Advertising Expenses Printing and Publication Expenses Representation Expenses Transportation and Delivery Expenses Rent/Lease Expenses Membership Dues and Contributions to Organizations Subscription Expenses Other Maintenance and Operating Expenses 1123 Capital Outlays Property, Plant and Equipment Outlay Land Improvements Outlay Buildings and Other Structures TOTAL CAPITAL OUTLAYS GRAND TOTAL K.9. UNIVERSITY OF EASTERN PHILIPPINES STRATEGIC OBJECTIVES MANDATE : The University of Eastern Philippines shall primarily give technical and professional training, advanced instruction in literature, philosophy, the sciences and arts, besides providing for the promotion of scientific and technological researches VISION : The University of Eastern Philippines, a world-class institution.
