Republic of the Philippines
Province of Iloilo
MUNICIPALITY OF MIAGAO
REPORT OF SEF UTILIZATION
For the Year Ended December 31, 2010
|
Beginning Balance |
443,038.41 |
|||
|
Receipt from SEF |
1,757,761.59 |
|||
|
Total |
P |
2,200,800.00 |
||
|
Less: |
Disbursement: |
|||
|
Personal Services |
||||
|
Salaries and Wages |
557,440.00 |
|||
|
PERA |
72,000.00 |
|||
|
Clothing Allowance |
12,000.00 |
|||
|
Maintenance and other Operating Expenses |
||||
|
Other Maintenance and Operating Expenses |
1,353,918.46 |
|||
|
Capital Outlay |
– |
|||
|
Sub-total |
P |
1,995,358.46 |
||
|
Balance |
P |
205,441.54 |
||
Prepared by:
MARY GRACE P. CEPE
Supervising Administrative Officer
Acting Municipal Accountant
Approved by:
HON. JULIETA N. FLORES
Municipal Mayor
LCE, Chairman, LSB