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DEPARTMENT

PROPOSED 2010 BUDGET. DEPARTMENT. OF. Science and Technology. DOST SYSTEM. CY 2010. (In Thousand Pesos). Breakdown of Increases: CY’s 2007 & 2008 10% Salary Adjustment Retirement & Life Insurance Premium (RLIP) Inflationary Rate Adjustment. DOST SYSTEM. CY 2010. (In Thousand Pesos).

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DEPARTMENT

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  1. PROPOSED 2010 BUDGET DEPARTMENT OF Science and Technology

  2. DOST SYSTEM CY 2010 (In Thousand Pesos) Breakdown of Increases: CY’s 2007 & 2008 10% Salary Adjustment Retirement & Life Insurance Premium (RLIP) Inflationary Rate Adjustment

  3. DOST SYSTEM CY 2010 (In Thousand Pesos) Proposed Budget P 9,520,363 Indicative Budget Ceiling 5,805,514 Over the Indicative Budget Ceiling P 3,714,849 (64%) ========== VS

  4. DOST SYSTEM CY 2010 (In Thousand Pesos) Breakdown of Over the Indicative Budget Ceiling PS 345,103 MOOE 1,797,475 CO 1,572,271 TOTAL P 3,714,849 =========

  5. 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.

  6. DOST OSEC CY 2010 (In Thousand Pesos)

  7. DOST OSEC CY 2010 (In Thousand Pesos) Breakdown of Over the Indicative Budget Ceiling

  8. DOST OSEC CY 2010 Personal Services (PS) 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. Maintenance & Other Operating Expenses (MOOE) 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. Capital Outlay (CO) Completion/expansion/repairs & renovation of buildings, upgrading & acquisition of technical laboratory & office equipment and motor vehicles.

  9. DOST OSEC CY 2010 (In Thousand Pesos)

  10. DOST OSEC CY 2010 Breakdown of Over the Indicative Budget Ceiling

  11. End of Presentation THANK YOU

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