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Staffing Summary, Sucs 967

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Staffing Summary, Sucs 967 STAFFING SUMMARY, SUCS 967 VIII. STATE UNIVERSITIES AND COLLEGES A. NATIONAL CAPITAL REGION A.1 Eulogio 'Amang' Rodriguez Institute of Science and Technology STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 2 500 --------------- ------------ Total Key Positions 4 1,062 --------------- ------------ Other Positions Administrative 50 5,214 Support to Technical 16 2,346 Technical 260 43,441 --------------- ------------ Total Other Positions 326 51,001 --------------- ------------ For the difference between the Authorized and Actual Salaries 2,254 --------------- ------------ Total Permanent Filled Positions 330 54,317 =============== ============ A.2 Marikina Polytechnic College (Marikina Institute of Science and Technology) STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions Vocational School Superintendent II 1 270 --------------- ------------ Total Key Positions 1 270 --------------- ------------ Other Positions Administrative 47 3,749 Support to Technical 30 4,082 Technical 134 18,526 --------------- ------------ Total Other Positions 211 26,357 --------------- ------------ For the difference between the Authorized and Actual Salaries 958 --------------- ------------ Total Permanent Filled Positions 212 27,585 =============== ============ A.3 Philippine Normal University STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Vice-President IV 2 585 Chief Administrative Officer 2 500 --------------- ------------ Total Key Positions 5 1,432 --------------- ------------ Other Positions Administrative 167 16,866 Support to Technical 40 5,438 Technical 383 78,527 --------------- ------------ Total Other Positions 590 100,831 --------------- ------------ For the difference between the Authorized and Actual Salaries 943 --------------- ------------ Total Permanent Filled Positions 595 103,206 =============== ============ A.4 Philippine State College of Aeronautics STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President I 1 281 SUC Vice-President I 1 260 Director I 1 260 Chief Administrative Officer 1 250 --------------- ------------ Total Key Positions 4 1,051 --------------- ------------ Other Positions Administrative 51 5,191 Support to Technical 13 2,021 Technical 115 17,618 --------------- ------------ Total Other Positions 179 24,830 --------------- ------------ For the difference between the Authorized and Actual Salaries 804 --------------- ------------ Total Permanent Filled Positions 183 26,685 =============== ============ A.5 Polytechnic University of the Philippines STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Executive Vice-President 1 304 SUC Vice-President IV 2 585 Medical Officer VII 1 260 Legal Officer V 1 250 Medical Officer VI 1 250 Chief Administrative Officer 4 1,000 Register V 1 250 --------------- ------------ Total Key Positions 12 3,246 --------------- ------------ Other Positions Administrative 432 38,581 Support to Technical 98 14,678 Technical 1,187 205,727 --------------- ------------ Total Other Positions 1,717 258,986 --------------- ------------ For the difference between the Authorized and Actual Salaries 7,537 --------------- ------------ Total Permanent Filled Positions 1,729 269,769 =============== ============ A.6 Rizal Technological University STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President II 1 292 SUC Vice-President II 1 270 Chief Administrative Officer 1 250 --------------- ------------ Total Key Positions 3 812 --------------- ------------ Other Positions Administrative 86 8,468 Support to Technical 15 2,327 Technical 339 57,970 --------------- ------------ Total Other Positions 440 68,765 --------------- ------------ For the difference between the Authorized and Actual Salaries 2,852 --------------- ------------ Total Permanent Filled Positions 443 72,429 =============== ============ A.7 Technological University of the Philippines STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Vice-President IV 3 877 Director II 2 540 Director I 2 520 Chief Administrative Officer 3 750 --------------- ------------ Total Key Positions 11 3,034 --------------- ------------ Other Positions Administrative 229 25,395 Support to Technical 66 9,889 Technical 661 117,653 --------------- ------------ Total Other Positions 956 152,937 --------------- ------------ For the difference between the Authorized and Actual Salaries 8,915 --------------- ------------ Total Permanent Filled Positions 967 164,886 =============== ============ A.8 University of the Philippines System STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions UP President 1 485 UP Executive Vice-President 1 347 Chancellor II 6 1,824 UP Vice-President 4 1,216 University Secretary II 1 304 Chancellor I 15 4,381 Director IV 2 584 Executive Director III 1 292 Director III 1 281 Director II 20 5,401 Director I 19 4,940 Registrar V 4 1,000 Chief Administrative Officer 30 7,499 Chief Scholarship Affairs Officer 1 250 Chief Accountant 5 1,250 Pharmacist VII 1 250 Nutritionist-Dietitian VI 1 250 Architect V 2 500 Legal Officer V 2 500 Information Technology Officer III 2 500 Guidance Services Specialist V 1 250 Medical Officer VI 1 250 Engineer V 3 750 Executive Assistant V 1 250 Project Development Officer V 1 250 Records Officer V 1 250 College Librarian V 4 1,000 Social Welfare Officer V 1 250 Special Police Chief 2 500 College Business Manager IV 3 750 --------------- ------------ Total Key Positions 137 36,554 --------------- ------------ Other Positions Administrative 5,055 531,251 Support to Technical 4,491 633,518 Technical 4,350 1,047,524 --------------- ------------ Total Other Positions 13,896 2,212,293 --------------- ------------ For the difference between the Authorized and Actual Salaries 175,528 --------------- ------------ Total Permanent Filled Positions 14,033 2,424,375 =============== ============ B. REGION I - ILOCOS B.1 Don Mariano Marcos Memorial State University STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Vice-President IV 1 292 Director IV 1 292 Chief Administrative Officer 3 750 --------------- ------------ Total Key Positions 6 1,681 --------------- ------------ Other Positions Administrative 323 32,068 Support to Technical 134 13,786 Technical 774 146,458 --------------- ------------ Total Other Positions 1,231 192,312 --------------- ------------ For the difference between the Authorized and Actual Salaries 11,110 --------------- ------------ Total Permanent Filled Positions 1,237 205,103 =============== ============ B.2 Ilocos Sur Polytechnic State College STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President I 1 281 --------------- ------------ Total Key Positions 1 281 --------------- ------------ Other Positions Administrative 106 9,522 Support to Technical 16 2,106 Technical 213 32,604 --------------- ------------ Total Other Positions 335 44,232 --------------- ------------ For the difference between the Authorized and Actual Salaries 2,386 --------------- ------------ Total Permanent Filled Positions 336 46,899 =============== ============ B.3 Mariano Marcos State University STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Vice-President IV 2 585 Chief Administrative Officer 2 500 --------------- ------------ Total Key Positions 5 1,432 --------------- ------------ Other Positions Administrative 266 26,302 Support to Technical 88 10,002 Technical 562 98,907 --------------- ------------ Total Other Positions 916 135,211 --------------- ------------ For the difference between the Authorized and Actual Salaries 5,785 --------------- ------------ Total Permanent Filled Positions 921 142,428 =============== ============ B.4 Pangasinan State University STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President IV 1 347 SUC Vice-President IV 1 292 Chief Administrative Officer 2 500 --------------- ------------ Total Key Positions 4 1,139 --------------- ------------ Other Positions Administrative 213 20,174 Support to Technical 45 5,286 Technical 414 70,480 --------------- ------------ Total Other Positions 672 95,940 --------------- ------------ For the difference between the Authorized and Actual Salaries 5,205 --------------- ------------ Total Permanent Filled Positions 676 102,284 =============== ============ B.5 University of Northern Philippines STAFFING SUMMARY ================ (Amount, In Thousand Pesos) No. Amount Permanent Positions Key Positions SUC President III 1 304 Chief Administrative Officer 2 500 --------------- ------------ Total Key Positions 3 804 --------------- ------------ Other Positions Administrative 152 15,339 Support to Technical 9 1,593 Technical 416 75,335 --------------- ------------ Total Other Positions 577 92,267 --------------- ------------ For the difference between
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