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governance full disclosure special purpose fund reports 2012 (special purpose fund reports) report of sef utilization (2012) Report of SEF Utilization For March 2013- 1
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Defensor thanks supporters, vows to cont…
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Report of SEF Utilization For March 2013
Wednesday, 20 March 2013 12:45 | 
Written by Melinda C. Defensor | 
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| Hits: 10
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Province of Iloilo |
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REPORT OF SEF UTILIZATION |
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For the Quarter Ending March 31, 2013 |
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Receipt from SEF |
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Special Education Tax |
|
11,010,692. 94 |
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Interest Income |
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170,277. 62 |
|
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Total |
P |
11,180,970. 56 |
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Less: DISBURSEMENTS (broken down by expense class and by object of expenditures) |
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Personal Services |
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Salaries and Wages - Regular |
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131,311. 06 |
|
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Salaries and Wages - Contractual |
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0. 00 |
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Personnel Economic Relief Allowance |
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13, 741. 93 |
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Clothing / Uniform Allowance |
|
0. 00 |
|
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Productivity Incentive Allowance |
|
0. 00 |
|
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Cash Gift |
|
0. 00 |
|
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YearEnd Bonus |
|
0. 00 |
|
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Life and Retirement Insurance Contributions |
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15,757. 32 |
|
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PAG - IBIG Contributions |
|
700. 00 |
|
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PHILHEALTH Contributions |
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1,662. 50 |
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ECC Contributions |
|
700. 00 |
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Total PS |
P |
163,872. 81 |
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Maintenance and Other Operating Expenses |
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|
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Office Supplies Expenses |
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0. 00 |
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General Services |
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6,360,637. 81 |
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Subsidy to National Government Agency |
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0. 00 |
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Subsidy to Local Government Units |
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3,895,095. 50 |
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Other Maintenance and Other Operating Expenses |
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0. 00 |
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Donations |
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8,895,675. 00 |
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Total MOOE |
P |
19,151,407. 56 |
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Capital Outlay |
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IT Equipment and Software |
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0. 00 |
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Financial Expenses |
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|
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Bank Charges |
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0. 00 |
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Sub - total |
P |
19,315,280. 37 |
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Balance |
P |
(8,134,309. 81) |
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Prepared by: |
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LYD P. TUPAS |
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Provincial Accountant |
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| Noted: |
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ARHTUR D. DEFENSOR, SR. Governor |
