Major Final Outputs - Preginet

39
Financial and Human Resources Management
36% , 59
Administration
and Management
Financial Resource
External Resources Generated
In addition to the agency’s yearly budget appropriation,
ASTI was able to generate in 2009 a total amount
of P24.4 million, bulk of which came from project
fund releases, provision of PREGINET services,
and technology transfer efforts. Of this amount,
a sum of P9.5 million were released by various
funding institutions for the Institute’s on-going
projects. An amount of P9.6 million were produced
from PREGINET’s webhosting, videoconferencing,
videostreaming, and connectivity services. Conduct of
various trainings in Open Source Applications, Office
Productivity Tools, Networking, and Web Development
generated P4.5 million while commercialization of
ASTI products such as the GSM Data Terminal Kit, and
Bayanihan Linux generated almost P0.7 million amount
of sales.
Human Resource
The accomplishments and contributions of ASTI in
the fields of ICT and microelectronics were made
possible by the hard work and dedication of its human
resources which is composed of 52 regular personnel
Personnel Distribution
by Job Function
64% , 103
Technical
33% , 53
Regular
Budget Trends
For the fiscal year 2009, ASTI was provided a total
appropriation of PHP 32.430 Million. The agency’s
Personal Services (PS) budget was PHP 16.534
million, while the Maintenance and Other Operating
Expenses (MOOE) budget was PHP 15.896 Million. No
funds was appropriated for Capital Outlay.
ASTI
2009 Budget
and 96 project staffs. It may be noted that with the
approval of the Institute’s Rationalization Plan, ASTI
was strengthened in terms of additional positions
for it to better respond and keep up with the rapidly
Personnel Distribution
by Position Status
15.896 M
Maintenance and
Other Operating Expenses
(MOOE)
16.534 M
Personal Services
(PS)
67% , 109
Project
Contractual
49%, 80
Female
Personn