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08-State Universities and Colleges (SUCs) / 112-Sulu State College

Personal Services - (Total Proposal) Budg.Yr - Proposed Year 1 - TBH
(In thousand pesos) All Sources
Salaries and Clothing/ Subsistence
Area Area Fpap Basic Salary - Wages - PERA - RepresentationTransportation Uniform Allowance - Honoraria -
Type Code Code PA R T I C U LA R S Civilian Casual/ Civilian Allowance Allowance Allowance - Magna Carta Civilian
Contractual (RA) (TA) Civilian for Public
Health
Workers

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 12,818 4,080 912 162 162 228 20 166
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Sub-Total, General Administration and Support 12,818 4,080 912 162 162 228 20 166
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II. Operations
310000000000000 OO : Relevant and quality tertiary education ensured
to achieve inclusive growth and access of poor but
deserving students to quality tertiary education
increased
310100000000000 HIGHER EDUCATION PROGRAM
310100100001000 Provision of Higher Education Services 80,457 3,696 924 387
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Sub-Total, Operations 80,457 3,696 924 387
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Grand Total 93,275 4,080 4,608 162 162 1,152 20 553

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Budget Preparation and Management System Printing by Sub-Object

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08-State Universities and Colleges (SUCs) / 112-Sulu State College
Personal Services - (Total Proposal) Budg.Yr - Proposed Year 1 - TBH
(In thousand pesos) All Sources
Productivity Retirement
Area Area Fpap Bonus - Cash Gift - Mid-Year Enhancement and Life Pag-IBIG - PhilHealth - ECIP -
Type Code Code PA R T I C U LA R S Civilian Civilian Bonus - Incentive - Insurance Civilian Civilian Civilian
Civilian Civilian Premiums

A. PROGRAM

I. General Administration and Support

100000100001000 General Management and Supervision 1,067 190 1,067 190 1,460 46 276 46
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Sub-Total, General Administration and Support 1,067 190 1,067 190 1,460 46 276 46
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II. Operations
310000000000000 OO : Relevant and quality tertiary education ensured
to achieve inclusive growth and access of poor but
deserving students to quality tertiary education
increased
310100000000000 HIGHER EDUCATION PROGRAM
310100100001000 Provision of Higher Education Services 6,124 770 6,124 770 9,509 185 1,638 185
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Sub-Total, Operations 6,124 770 6,124 770 9,509 185 1,638 185
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Grand Total 7,191 960 7,191 960 10,969 231 1,914 231
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Budget Preparation and Management System Printing by Sub-Object

Printed as of : 05/12/2023 14:07:24 Cont. of Page 1 of 1
Dump Print
08-State Universities and Colleges (SUCs) / 112-Sulu State College
Personal Services - (Total Proposal) Budg.Yr - Proposed Year 1 - TBH
(In thousand pesos) All Sources
Lump-sum for Terminal Filling of Total
Area Area Fpap Step Loyalty Leave Positions
Type Code Code PA R T I C U LA R S Increments - Award - Benefits
Total
Length of Civilian
Service

A. PROGRAM

I. General Administration and Support 22,930

100000100001000 General Management and Supervision 30 10 22,930
4,249 11,640
7,391 Administration Personnel Benefits
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Sub-Total, General Administration and Support 30 10 4,249
22,930 7,391 34,570
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II. Operations
310000000000000 OO : Relevant and quality tertiary education ensured
to achieve inclusive growth and access of poor but
deserving students to quality tertiary education
increased
310100000000000 HIGHER EDUCATION PROGRAM
310100100001000 Provision of Higher Education Services 70 110,839 110,839
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------------------------ 110,839
Sub-Total, Operations 70 110,839
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133,769
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4,249 7,391 145,409

Grand Total 30 80 133,769
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Prepared by: Reviewed and Recommended by:

Digitally
Digitally signed by
signed by
Tabanao Giovanni
Arevalo Ondong
Bryan
BRYAN CHRIST R. AREVALO
Christ Roca GIOVANNI O. TABANAO
SR. BMS Acting CBMS

Budget Preparation and Management System Printing by Sub-Object

Printed as of : 05/12/2023 14:07:24 Cont. of Page 1 of 1