|
REPORT OF SEF UTILIZATION |
|||||
| Receipt from SEF | P |
1,087,119.23
|
|||
| Less: | Disbursement: | ||||
| Personal Services | |||||
| Salaries and Wages |
143,530.00
|
||||
| PERA |
20,000.00
|
||||
| Clothing Allowance |
10,000.00
|
||||
| Cash Gift |
-
|
||||
| Year End Bonus |
-
|
||||
| Personnel Benefits Contributions |
20,973.60
|
||||
| Maintenance and other Operating Expenses | |||||
| Other Maintenance and Operating Expenses |
-
|
||||
| Office Supplies |
-
|
||||
| Telephone expenses |
-
|
||||
| Repairs and maintenance |
-
|
||||
| Training Expenses |
-
|
||||
| Capital Outlay |
14,174.00
|
||||
| Sub-total | P |
208,677.60
|
|||
| Balance | P |
878,441.63
|
|||
