|
Personal Services:
|
|
|
|
Salaries &
Wages-Regular
|
752,040.00
|
|
|
Salaries &
Wages-Casuals
|
166,680.00
|
|
|
Personal
Economic Relief Allowance
|
48,000.00
|
|
|
Representation
Allowance
|
102,000.00
|
|
|
Transportation
Allowance
|
102,000.00
|
|
|
Clothing/Uniform
Allowance
|
10,000.00
|
|
|
Productivity
Incentive Allowance
|
2,000.00
|
|
|
Cash Gift
|
10,000.00
|
|
|
Year-End Bonus
|
76,560.00
|
|
|
Life &
Retirement Insurance Contributions
|
110,247.00
|
|
|
PAG-IBIG
Contributions
|
18,375.00
|
|
|
PHILHEALTH
Contributions
|
11,484.00
|
|
|
ECC
Contributions
|
2,400.00
|
|
|
Total
|
|
P 1,411,786.00
|
|
Maintenance & Other Operating Expense(MOOE):
|
|
|
|
Traveling
Expenses
|
78,000.00
|
|
|
Training Expenses
|
20,000.00
|
|
|
Office Supplies
Expenses
|
30,000.00
|
|
|
Gasoline, Oil
& Lubricants Expenses
|
44,967.00
|
|
|
Telephone
Expenses-Mobile
|
60,000.00
|
|
|
Membership Dues
& Contributions to Org –PCL & PCL Dues
|
6,000.00
|
|
|
Other Maint
& Operating Expenses-Sports & Cultural Development
|
200,000.00
|
|
|
Total
|
|
P 438,967.00
|
|
Total Appropriations
|
|
P 1,850,753.00
|
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