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
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