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  • Prepared By: Certified Correct: - Head of The Requesting Unit

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    The document is a 2018 budget proposal from the University of the Philippines Diliman requesting additional regular plantilla items. It includes a table listing the proposed positions, including: [1] type of position, number of items, position title, and annual salary; [2] mandatory benefits including clothing allowance, cash gift, insurance premiums, and retirement benefits; and [3] the total cost of the annual salary and mandatory benefits. The justification is to hire additional faculty and staff.

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    BudgetProposal_PS

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    The document is a 2018 budget proposal from the University of the Philippines Diliman requesting additional regular plantilla items. It includes a table listing the proposed positions, including: [1] type of position, number of items, position title, and annual salary; [2] mandatory benefits including clothing allowance, cash gift, insurance premiums, and retirement benefits; and [3] the total cost of the annual salary and mandatory benefits. The justification is to hire additional faculty and staff.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    12 views1 page

    Prepared By: Certified Correct: - Head of The Requesting Unit

    Uploaded by

    gh
    The document is a 2018 budget proposal from the University of the Philippines Diliman requesting additional regular plantilla items. It includes a table listing the proposed positions, including: [1] type of position, number of items, position title, and annual salary; [2] mandatory benefits including clothing allowance, cash gift, insurance premiums, and retirement benefits; and [3] the total cost of the annual salary and mandatory benefits. The justification is to hire additional faculty and staff.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    UNIVERSITY OF THE PHILIPPINES DILIMAN

    CY 2018 BUDGET PROPOSAL FOR ADDITIONAL REGULAR PLANTILLA ITEMS

    PERSONAL SERVICES (PS)


    M A N D A T O R Y B E N E F I T S (PER PERSON/ PER YEAR)
    ANNUAL
    UNIT/ TYPE NUMBER OF POSITION SALARY TOTAL JUSTIFICAT
    SEQ # SALARY CLOTHING CASH PAG- TOTAL
    COLLEGE (F,R,A) ITEMS TITLE GRADE (A) PERA BONUS ECIP* HIP* RLIP* PEI* MANDATORY ION
    ALLOW GIFT IBIG (A + B)
    BENEFITS (B)

    annual
    2 mos.
    24,000 5,000 salary 5,000 1,200 1,200 3,000 salary x 5,000
    12%

    Prepared by: Certified correct:

    Signature: ___________________ Signature: _______________________


    Name: Name: Head of the requesting unit
    Position: Date:
    Date:

    * FOOTNOTE : ECIP - Employees Compensation & Insurance Premiums NOTE: All requests for additional plantilla items must be coordinated w/
    HIP - Health Insurance Premiums HRDO c/o Mr. Rogelio T. Estrada
    RLIP - Retirement & Life Insurance Premium
    PEI - Productivity Enhancement Incentive

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