DEPARTMENT OF Science and Technology. (In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases:

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Presentation transcript:

DEPARTMENT OF Science and Technology

(In Thousand Pesos) Indicative Budget Ceiling5,805,514 CY 2009 GAA5,773,928 Increase31,586 Breakdown of Increases: CY’s 2007 & % Salary Adjustment Retirement & Life Insurance Premium (RLIP) Inflationary Rate Adjustment

Proposed Budget P 9,520,363 Indicative Budget Ceiling 5,805,514 Over the Indicative Budget Ceiling P 3,714,849 (64%) ========== (In Thousand Pesos) Proposed Budget9,520,363Proposed Budget9,520,363 CY 2009 GAA5773,928Indicative Ceiling5,805,514 3,746,43565%3,714,84964% VS

Breakdown of Over the Indicative Budget Ceiling PS 345,103 MOOE 1,797,475 CO 1,572,271 TOTAL P 3,714,849 ========= (In Thousand Pesos)

Personal Services (PS) Full Implementation of Magna Carta Benefits, increase in RATA, inclusion of Terminal Leave Benefits and salaries of newly filled-up positions. Maintenance & Other Operating Expenses (MOOE) Inflation rate adjustments, increase in funding for GIA projects, provision for repairs & maintenance of equipment and vehicles, professional services and travel. Capital Outlay (CO) Completion/expansion/repairs and renovation of buildings, upgrading & acquisition of technical, laboratory & office equipment and motor vehicles.

(In Thousand Pesos) Proposed Budget3,311,161 Indicative Budget Ceiling2,275,506 Over the Indicative Budget Ceiling1,035,65546%

(In Thousand Pesos) Breakdown of Over the Indicative Budget Ceiling Personal Services (PS)45,713 Maint. & Other Operating Exp. (MOOE)702,290 Capital Outlay (CO)287,652 T O T A L1,035,655

Full implementation of Magna Carta Benefits, Increase in RATA, includes of salaries and other compensation of the nine (9) filled-up positions transferred from STII, PCARRD and NRCP to Central Office. Personal Services (PS) Increase in funding for GIA Projects, entitlement of the 3 Directors for Extra-ordinary & Miscellaneous Expenses, Inflationary rate, increase in professional services, travel, repairs and maintenance. Maintenance & Other Operating Expenses (MOOE) Completion/expansion/repairs & renovation of buildings, upgrading & acquisition of technical laboratory & office equipment and motor vehicles. Capital Outlay (CO)

(In Thousand Pesos) CENTRAL OFFICE REGIONAL OFFICES Proposed Budget2,165,2181,145,943 Indicative Budget Ceiling1,651,789623,717 Over the Indicative Budget Ceiling513,42931%522,22684%

CENTRAL OFFICE REGIONAL OFFICES P S3,40242,311 M O O E491,591210,699 C O18,436269,216 T O T A L513,429522,226 Breakdown of Over the Indicative Budget Ceiling