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ANNUAL BUDGET 2025 |
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SUMMARY OF
PERSONNEL SERVICES |
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2025 SUMMARY OF PERSONNEL SERVICES
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(In Thousand
Pesos) |
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Particulars |
FY 2022 (Actual) |
FY 2023 (Actual) |
CY 2024 (Current Program) |
FY 2025 (Proposed) |
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STAFFING SUMMARY |
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Board of Directors/Trustees |
205.56 |
184.03 |
170.78 |
380.88 |
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Number of Positions |
6 |
5 |
5 |
5 |
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Amount |
205.56 |
184.03 |
170.78 |
380.88 |
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TOTAL
AUTHORIZED POSITIONS |
18 |
19 |
19 |
19 |
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Permanent |
2,846.44 |
2,754.08 |
2,983.73 |
3,440.29 |
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Number of Positions |
8 |
7 |
10 |
9 |
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Amount |
2,946.44 |
2,754.08 |
2,983.73 |
3,440.29 |
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Contractual |
- |
- |
- |
- |
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Number of Positions |
- |
- |
- |
- |
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Amount |
- |
- |
- |
- |
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Casual |
1,214.86 |
1,932.53 |
1,775.07 |
1,731.94 |
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Number of Positions |
10 |
12 |
9 |
9 |
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Amount |
1,214.86 |
1,932.53 |
1,775.07 |
1,761.94 |
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Total Number of Positions |
18 |
19 |
19 |
18 |
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Total Amount |
4,366.86 |
4,870.64 |
4,929.58 |
5,583.11 |
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SUMMARY OF SALARIES/WAGES OTHER COMPENSATION |
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Salaries and Wages |
4,161.30 |
4,686.60 |
4,758.80 |
5,202.23 |
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Permanent |
2,946.44 |
2,754.08 |
2,983.73 |
3,440.29 |
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Contractual |
- |
- |
- |
- |
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Casual |
1,214.86 |
1,932.53 |
1,775.07 |
1,731.94 |
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Standard Allowances |
1,344.68 |
1,451.64 |
1,440.24 |
1,524.59 |
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Personnel Economic Relief Allowance |
426.00 |
455.73 |
425.91 |
432.00 |
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Uniform/Clothing Allowance |
108.00 |
114.00 |
126.00 |
135.00 |
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Mid-year Bonus |
360.71 |
393.26 |
395.94 |
433.00 |
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Year-End Bonus |
360.22 |
393.65 |
403.38 |
434.59 |
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Cash Gift |
89.75 |
95.00 |
89.00 |
90.00 |
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Specific Purpose Allowances |
407.08 |
409.53 |
377.38 |
599.88 |
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Representation and Transportation Allowances |
120.00 |
120.00 |
144.00 |
144.00 |
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Per Diem (Directors & Committee Members Fees |
205.56 |
184.03 |
170.78 |
380.88 |
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Honoraria |
4.50 |
7.50 |
6.00 |
5.00 |
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Subsistence Allowance |
- |
- |
- |
- |
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Night shift differential (Overtime/Night
Pay) |
77.02 |
98.00 |
56.60 |
70.00 |
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Quarter's Allowance |
- |
- |
- |
- |
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Teller's Allowance |
- |
- |
- |
- |
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(Add additional allowance/benefits, if any) |
- |
- |
- |
- |
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Incentives and Benefits |
543.50 |
508.00 |
457.50 |
824.91 |
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Anniversary Bonus |
54.00 |
- |
- |
- |
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Rice Allowance |
51.50 |
18.00 |
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- |
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Children's Allowance |
- |
- |
- |
- |
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Meal allowance/Meal Expense during field
works |
- |
- |
- |
- |
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Medical/Dental/Optical Benefits (Med.
Assistance) |
- |
- |
- |
134.80 |
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Longevity Pay |
- |
- |
- |
- |
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Performance Enhancement Incentives (PEI) |
85.00 |
95.00 |
87.50 |
90.00 |
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Service Recognition Incentives (SRI) |
340.00 |
380.00 |
345.00 |
360.00 |
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Gratuity Pay |
13.00 |
15.00 |
25.00 |
- |
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(Add additional allowances/benefits, if any) |
- |
- |
- |
240.11 |
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Fixed Expenditures |
625.98 |
702.90 |
752.52 |
818.58 |
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Employees Compensation Insurance Premium |
21.22 |
22.80 |
21.30 |
21.60 |
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Pag-IBIG Contribution |
21.30 |
22.80 |
42.60 |
43.20 |
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PhilHealth Contribution |
81.81 |
91.29 |
117.42 |
129.51 |
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Retirement and Life Insurance Premium |
501.65 |
566.01 |
571.20 |
624.27 |
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Separation and Retirement/Benefits (If any) |
131.29 |
296.44 |
316.25 |
209.44 |
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Terminal Leave |
131.29 |
2,696.44 |
316.25 |
209.44 |
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Retirement Benefits |
- |
- |
- |
- |
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(Add additional allowance/benefits, if any) |
- |
- |
- |
- |
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GRAND TOTAL |
7,213.83 |
8,055.12 |
8,102.69 |
9,179.62 |
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