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Statement of Expenses - Sewerage Division: Zamboanga City Water District
Statement of Expenses - Sewerage Division: Zamboanga City Water District
Zamboanga City
Statement of Expenses - Sewerage Division
For the Year 2016
OPERATING REVENUE
OPERATING EXPENSE
Personal Services
Salaries and Other Benefits 2,754,612.54
Job Order Wages 266,403.84
Total Personal Services 3,021,016.38
MAINTENANCE EXPENSE
Maintenance of Sewer 97,166.92
Total Maintenance Expense 97,166.92
9,600.00
199,893.00 199,893.00
211,836.00 211,836.00
205,860.00 205,860.00
205,860.00 205,860.00
167,919.00 167,919.00
135,576.00 135,576.00
255,780.00 255,780.00
1,582,617.00 221,566.38
ZAMBOANGA CITY WATER DISTRICT
Zamboanga City
Statement of Expenses - Sewerage Division
For the Year 2017
OPERATING REVENUE
OPERATING EXPENSE
Personal Services
Salaries and Other Benefits 3,078,155.76
Job Order Wages 202,177.79
Total Personal Services 3,280,333.55
MAINTENANCE EXPENSE
Maintenance of Sewer 12,270.65
Total Maintenance Expense 12,270.65