Office of the City Vice Mayor

Office of the City Vice Mayor
Personal Services:
Salaries & Wages-Regular	812,208.00
Salaries & Wages-Casuals	1,009,944.00
Personal Economic Relief Allowance	192,000.00
Representation Allowance	120,000.00
Transportation Allowance	120,000.00
Clothing/Uniform Allowance	40,000.00
Productivity Incentive Allowance	14,000.00
Cash Gift	40,000.00
Year-End Bonus	151,846,00
Life & Retirement Insurance Contributions	218,659.00
PAG-IBIG Contributions	36,444.00
PHILHEALTH Contributions	22,777.00
ECC Contributions	9,600.00
Total	P 2,787,478.00
Maintenance & Other Operating Expenses (MOOE):
Traveling Expenses	300,000.00
Training Expenses	60,000.00
Office Supplies Expenses	200,000.00
Gasoline, Oil & Lubricants Expenses	250,000.00
Office Supplies Expenses-Meeting & Conferences	400,000.00
Telephone Expenses-Mobile	250,000.00
Membership Dues & Contributions to Org -VMLP	100,000.00
Advertising Expenses	400,000.00
Subscription Expenses	60,000.00
Consultancy Services	180,000.00
Repairs & Maintenance- Office Equipment	50,000.00
Repairs & Maintenance- Motor Vehicle	100,000.00
Other Maint. & Operating Expenses	150,000.00
Other Maint & Operating Expenses-Sports & Cultural Development	1,000,000.00
Total	P          3,500,000.00
Total Appropriations	P      6,287,478.00