Written by Provincial Accountant's Office Thursday, 08 September 2011 11:58
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PROVINCE OF ILOILO REPORT OF SEF UTILIZATION For the Quarter Ending March 31, 2011 |
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Receipt from SEF |
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Special Education Tax |
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11,255,778.58 |
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Interest Income |
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326,924.61 |
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Total |
P11,582,703.19 |
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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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581,652.00 |
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Salaries and Wages - Contructual |
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0.00 |
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Personnel Economic Relief Allowance |
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72,000.00 |
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Clothing /Uniform Allowance |
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0.00 |
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Productivity Incentive Allowance |
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0.00 |
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Cash Gift |
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0.00 |
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YearEnd Bonus |
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0.00 |
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Life and Retirement Insurance Contributions |
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69,798.24 |
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PAG-IBIG Contributions |
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3,600.00 |
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PHILHEALTH Contributions |
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7,200.00 |
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ECC Contributions |
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3,600.00 |
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Total PS |
P737,850.24 |
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