MOP, BK 4, v.4,5,6, 74
1. One epidemiologist at P1,800 | P610.71 |
2. One biometrician at P1,800 | 610.71 |
3. One helper at P540 | 183.21 |
4. One scientist at P5,000 | 1,696.40 |
5. One bacteriologist at P3,600 | 1,221.43 |
6. Two scientists at P3,600 | 2,442.86 |
7. One assistant scientist at P3,000 | 1,017.86 |
8. Three junior scientists at P2,400 | 2,442.87 |
9. One junior scientist at P1,800 | 610.71 |
10. Two junior scientists at P1,200 | 814.28 |
11. One assistant veterinarian at P960 | 325.71 |
12. One assistant technician at P900 | 305.36 |
13. One laboratory technician at P720 | 244.29 |
14. One technician at P600 | 203.57 |
15. One technician at P486 | 164.89 |
16. One helper at P540 | 183.21 |
17. Four helpers at P480 | 651.44 |
18. Eighteen helpers at P360 | 2,198.52 |
19. Miscellaneous labor service in connection with the manufacture of vaccines and sera, analysis of foods, drugs etc. and general up-keep of the Alabang Laboratories compound | 15,773.41 |
20. One plant engineer at P2,400 | 814.29 |
21. One assistant engineer at P1,200 | 407.14 |
22. One assistant engineer at P840 | 285.00 |
23. One machinist at P720 | 244.29 |
24. One machinist at P540 | 183.21 |
25. Three helpers at P420 | 427.50 |
26. One oiler at P480 | 162.86 |
27. One helper at P360 | 122.14 |
28. One junior scientist at P2,400 | 814.29 |
29. Two junior scientists at P1,800 | 1,221.42 |
30. Two helpers at P360 | 244.28 |
31. One scientist at P4,000 | 1,357.13 |
32. One junior scientist at P1,800 | 610.71 |
33. Two junior scientists at P1,200 | 814.28 |
34. Three junior chemists at P720 | 732.87 |
35. Two helpers at P360 | 244.28 |
36. One technician at P720 | 244.29 |
37. One clerk and cashier at P1,200 | 407.14 |
38. One property clerk at P720 | 244.29 |
39. Two helpers at P420 | 285.00 |
40. One helper at P360 | 122.14 |
41. One artist-photographer at P600 | 203.57 |
Total for salaries and wages | P41,893.56 |
42. Traveling expenses of personnel | P400.00 |
43. Freight, express, and delivery service | 650.00 |
44. Postal, telegraph, telephone, cable and radio service | 50.00 |
45. Illumination and power service | 650.00 |
46. Consumption of supplies and materials | 30,000.00 |
47. Maintenance and repair of equipment | 3,000.00 |
48. Other services | 1,000.00 |
Total for sundry expenses | P35,750.00 |
49. For the purchase of furniture and equipment | P32,075.00 |
Total for furniture and equipment | P32,075.00 |
50. For improving the compound at Alabang | P30,000.00 |
Total for special purpose | P30,000.00 |
Total appropriation | P139,718.56 |