BOHOL ISLAND STATE UNIVERSITY

CALAPE CAMPUS
CALAPE, BOHOL

HEALTH AND ALLIED SERVICES DEPARTMENT (HAS)

(Department)
ESTIMATED BUDGET TIMELINE
MODE OF 1ST 2nd 3rd 4th
CODE PROGRAM/ACTIVITY/PROJECT GENERAL DESCRIPTION PROCUREMENT PROCURABLE NON-PROCURABLE QTR QTR QTR QTR
50%
Curriculum Development Part-time services 300,000.00

LXVI Office Supplies and Devices SVP 10,000.00

Student Development a. HAS Affiliation 100,000.00

LIII Facilities and development a. Laboratory supplies aand equipment SVP 39,726.60
Other 50%- None
49,726.60 400,000.00

Total STF 449,726.60

FIDUCIARY FUNDS
Laboratory Fee 70,000.00
Equipment Fee Cellphone/Tab for students SVP 27,000.00
Total Fiduciary Funds 97,000.00

TOTAL DEPARTMENT BUDGET 546,726.60

Prepared by:

MONETTE G. CUA
HAS Chairperson
 Republic
BOHOL ISLAN

Cal
HEALTH AND ALLIED SERVICES DEPARTMENT

BUDGET ALLOCATION 2022

1st Sem 2nd Sem
First year students 40 students
Second year Students 30 students
70 students

CODE General Description Quantity/ Size Est. Budget

50%
Curriculum Development
Part-time services 300,000.00
LXVI Office Supplies and Devices 10,000.00

Student Development
a. HAS Affiliation 100,000.00

Facilities Development
LIII a. Laboratory supplies and equipment 39,726.60
TOTAL STF BUDGET 449,721.60

FIDUCIARY FUNDS
Laboratory Fee 70,000.00
1st year - 40 students@ P 200.00 * 5 Lab Subjects- 40,000.00
2nd year - 30 students @ P 200.00* 5 Lab subjects-30,000.00

Equipment Fee
First semester- 70 students @ P 200.00 14,000.00
Second Semester - 65 students@ P 200.00 13,000.00
Sub- Total 97,000.00
TOTAL DEPARTMENT BUDGET 546,726.60

Prepared by: Approved by:

MONETTE G. CUA DR. SAMUEL J. GULAYAN
HAS Dept. Chairperson Campus Director

HAS AFFILIATION BUDGET

From SAS 60,000,00
Dept 100,000.00
160,000.00

Part time Budget

@ 800 80,000 x 2 semesters x 2 part tim

Laboratory Fee-Fiduciary Funds

intended for: Faculty Development
Seminars and Trainings
 Republic of the Philippines
BOHOL ISLAND STATE UNIVERSITY

Calape Campus
SERVICES DEPARTMENT

LOCATION 2022

Mode of Schedule of Activities/ Milestone

Procuremen
t Jan Feb Mar April May June July Aug.

SVP

SVP

SVP

UEL J. GULAYAN
estone
Sept. Oct. Nov. Dec.
 BOHOL ISLAND STATE UNIVERSITY
CALAPE CAMPUS
CALAPE, BOHOL

HEALTH AND ALLIED SERVICES DEPARTMENT (HAS

(Department)
ESTIMATED BUDGET
MODE OF
PROCUREM
CODE PROGRAM/ACTIVITY/PROJECT GENERAL DESCRIPTION ENT PROCURABLE
50%
Curriculum Development Part-time services

LXVI Office Supplies and Devices SVP 10,000.00

Student Development a. HAS Affiliation

a. Laboratory supplies
LIII Facilities and development aand equipment SVP 39,726.60
Other 50%- None
49,726.60
Total STF 449,726.60
FIDUCIARY FUNDS
Laboratory Fee
Equipment Fee Cellphone/Tab for students SVP 27,000.00
Total Fiduciary Funds 97,000.00
TOTAL DEPARTMENT BUDGET

Prepared by:

MONETTE G. CUA
HAS Chairperson
UNIVERSITY
US
OL

DEPARTMENT (HAS)

ESTIMATED BUDGET TIMELINE

NON- 1ST 2nd 3rd 4th
PROCURABLE QTR QTR QTR QTR

300,000.00

100,000.00

400,000.00
449,726.60

70,000.00

97,000.00
546,726.60
 Republic of the Philippines
BOHOL ISLAND STATE UNIVERSITY
Calape Campus
HEALTH AND ALLIED SERVICES DEPARTMENT
BUDGET ALLOCATION 2023/ PPMP
1st Sem
First year students 40 students
Second year Students 101
TOTAL 141 students 3,811.22 537,382.02
2nd Sem
First year students 40 students
Second year Students 65 students
TOTAL 105 students 3,811.22 400,178.10
TOTAL INCOME 937,560.12

Schedule of Activities/ Milestone

CODE General Description Allocation Est. Budget Jan Feb Mar April May June July
Curriculum Development 67.62%
Part-time services 634,000.00

Faculty and Staff Development 8.38%

b. Overload Pay 40,000.00
d. Catering Services for In- house Trainings/Seminars
Workshop, Orientations, Evaluations,Other Activities 38,560.00

Student Development 13.33%

a. HAS Affiliation 100,000.00
b. Catering Services for student in house seminars/
activities 25,000.00
 Facilities Development 10.67%
a. Purchase and Installation of Aircon 100,000.12

TOTAL STF BUDGET APPROPRIATED 937,560.12

FIDUCIARY FUNDS
Laboratory Fee- Part time instructors 246,000.00
1st sem 1st year - 40 students@ P 200.00 * 5 Lab Subjects- 40,000.00
2nd year - 101 students @ P 200.00* 5 Lab subjects-101,000.00 141,000.00

2nd sem 1st year - 40 students@ P 200.00 * 5 Lab Subjects- 40,000.00

2nd year - 65 students @ P 200.00* 5 Lab subjects-65,000.00 105,000.00

Equipment Fee 49,200.00

2nd sem First semester- 141 students @ P 200.00 28,200.00
Second Semester - 105 students@ P 200.00 21,000.00
IT equipment purchase 49,200.00

TOTAL DEPARTMENT BUDGET 1,232,760.12

Prepared by: Approved by:

MONETTE G. CUA DR. SAMUEL J. GULAYAN
HAS Dept. Chairperson Campus Director

HAS AFFILIATION BUDGET

From SAS 60,000,00
STF 100,000.00

PART TIME SERVICES

800 x 22 days x 10 months x 5 partimers = 880,000.00
400,000- STF
246,000- Laboratory Fee
234,000- Deficit GAA
Activities/ Milestone
Aug. Sept. Oct. Nov. Dec.
HAS FACULTY BUDGET to GAA 2023

a. Faculty Trainings and Seminars 50,000 GAA

c. Travelling Expenses ( Clinical Practicum Duty) 70,000 GAA
d. Advertising Expenses/ printing of tarpaulins 20,000.00 GAA
b. Repair and Maintenance of Aircon and Other Office
Equipments 40,000 GAA
c. Repair and Maintenance of Classrooms,
laboratories, and other structures 24,500.00 GAA
c. Honorarium of Speakers 15,000.00 GAA
219,500