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    Sha Ron
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    The document outlines the personnel services budget for 2021 and 2020. It lists the budget amounts for elected officials, administrators, utility workers, security personnel, barangay workers, and other positions. It provides the monthly and total annual budgets for each category of personnel. Differentials, cash gifts, and leave credits are also budgeted. The total personnel services budget for 2021 is P6,539,559.60 and for 2020 is P5,621,747.50.

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    The document outlines the personnel services budget for 2021 and 2020. It lists the budget amounts for elected officials, administrators, utility workers, security personnel, barangay workers, and other positions. It provides the monthly and total annual budgets for each category of personnel. Differentials, cash gifts, and leave credits are also budgeted. The total personnel services budget for 2021 is P6,539,559.60 and for 2020 is P5,621,747.50.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    3 views8 pages

    PS Balances

    Uploaded by

    Sha Ron
    The document outlines the personnel services budget for 2021 and 2020. It lists the budget amounts for elected officials, administrators, utility workers, security personnel, barangay workers, and other positions. It provides the monthly and total annual budgets for each category of personnel. Differentials, cash gifts, and leave credits are also budgeted. The total personnel services budget for 2021 is P6,539,559.60 and for 2020 is P5,621,747.50.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    PERSONNEL SERVICES CY 2021

    Elected Officials Sec, Treas, Utilities


    Admin IV & III 6 admin I
    6,539,559.60 2,164,788.00 760,140.00 779,832.00

    january 171,925.00 60,537.00 62,376.00


    february 171,925.00 60,537.00 62,376.00
    march 171,925.00 60,537.00 62,376.00
    april 171,925.00 60,537.00 62,376.00
    may 171,925.00 60,537.00 62,376.00
    differentials 42,370.00 8,880.00 13,050.00
    june 180,399.00 63,345.00 64,986.00
    differentials
    july 180,399.00 63,345.00 64,986.00
    august 180,399.00 63,345.00 64,986.00
    differentials 5,160.00
    september 180,399.00 63,345.00 64,986.00
    october 180,399.00 63,345.00 64,986.00
    november 180,399.00 63,345.00 64,986.00
    december 180,399.00 63,345.00 64,986.00
    augment
    total 2,164,788.00 760,140.00 779,832.00
    - - -
    DCW Lupons Tanods BHW BNS
    CDW
    127,200.00 180,000.00 540,000.00 672,000.00 67,200.00

    5,700.00 11,800.00 30,000.00 39,600.00 5,000.00


    5,700.00 12,000.00 28,875.00 39,000.00 5,000.00
    5,700.00 12,000.00 30,000.00 41,400.00 5,000.00
    5,700.00 12,000.00 30,000.00 42,000.00 5,000.00
    5,700.00 12,000.00 30,000.00 42,000.00 5,000.00
    6,000.00 14,925.00 72,693.75 51,150.00 3,000.00
    6,900.00 15,000.00 42,300.00 56,000.00 5,600.00
    17,050.00
    6,900.00 15,000.00 43,200.00 56,400.00 5,600.00
    6,900.00 15,000.00 43,200.00 56,000.00 5,600.00

    6,900.00 15,000.00 43,200.00 56,000.00 5,600.00


    6,900.00 15,000.00 43,200.00 56,000.00 5,600.00
    6,900.00 15,000.00 43,200.00 56,000.00 5,600.00
    6,900.00 15,000.00 43,200.00 56,000.00 5,600.00
    44,400.00 275.00 16,931.25 7,400.00
    127,200.00 180,000.00 540,000.00 672,000.00 67,200.00
    - - - - -
    Mid year Year End Cash Gift PEI Hazard
    Pay
    243,744.00 243,744.00 65,000.00 65,000.00 167,500.00

    232,462.00
    10,250.00

    1,032.00
    167,500.00

    243,744.00 65,000.00
    65,000.00

    243,744.00 243,744.00 65,000.00 65,000.00 167,500.00


    - - - - -
    SRI Leave Credits

    130,000.00 333,411.60 6,539,559.60

    333,411.60 720,349.60
    385,413.00
    388,938.00
    389,538.00
    622,000.00
    222,318.75
    434,530.00

    435,830.00
    435,430.00

    602,930.00
    435,430.00
    744,174.00
    130,000.00 630,430.00

    130,000.00 333,411.60 6,539,559.60


    - - -

    #REF!
    PERSONNEL SERVICES CY 2020
    Elected Officials Sec, Treas, Focal Person
    Admin IV & III GAD
    5,621,747.50 2,063,100.00 726,444.00 72,000.00

    january 163,460.00 57,732.00 2,500.00


    february 163,460.00 57,732.00 2,500.00
    march 163,460.00 57,732.00 2,500.00
    april 163,460.00 57,732.00 2,500.00
    may 163,460.00 57,732.00 2,500.00
    differentials 42,325.00 14,025.00 17,500.00
    june 171,925.00 60,537.00 6,000.00
    july 171,925.00 60,537.00 6,000.00
    august 171,925.00 60,537.00 6,000.00
    september 171,925.00 60,537.00 6,000.00
    october 171,925.00 60,537.00 6,000.00
    november 171,925.00 60,537.00 6,000.00
    december 171,925.00 60,537.00
    augment
    total 2,063,100.00 726,444.00 66,000.00
    - - 6,000.00
    Utilities DCW Lupons Tanods BHW
    6 admin I CDW BNS
    748,512.00 105,600.00 144,000.00 360,000.00 564,000.00

    59,766.00 4,900.00 10,000.00 23,400.00 39,600.00


    59,766.00 4,900.00 10,000.00 22,800.00 39,600.00
    59,766.00 4,900.00 10,000.00 22,200.00 39,600.00
    59,766.00 4,900.00 10,000.00 22,200.00 39,100.00
    59,766.00 4,900.00 10,000.00 22,800.00 38,600.00
    13,050.00 4,000.00 10,000.00 29,550.00 36,700.00
    62,376.00 5,700.00 12,000.00 30,000.00 45,800.00
    62,376.00 5,700.00 12,000.00 28,500.00 45,800.00
    62,376.00 5,700.00 12,000.00 28,500.00 45,800.00
    62,376.00 5,700.00 12,000.00 28,500.00 43,733.00
    62,376.00 5,700.00 12,000.00 28,500.00 44,600.00
    62,376.00 5,700.00 12,000.00 28,500.00 44,600.00
    62,376.00 5,700.00 12,000.00 28,500.00 44,600.00
    37,200.00 16,050.00 11,750.00
    748,512.00 105,600.00 144,000.00 360,000.00 559,883.00
    - - - - 4,117.00
    Mid year Year End Cash Gift Leave Credits

    232,462.00 232,462.00 65,000.00 308,167.50

    306,789.76

    221,192.00
    11,270.00

    232,462.00 65,000.00

    232,462.00 232,462.00 65,000.00 306,789.76


    - - - 1,377.74
    5,621,747.50

    668,147.76
    360,758.00
    360,158.00
    359,658.00
    580,950.00
    178,420.00
    394,338.00
    392,838.00
    392,838.00
    390,771.00
    391,638.00
    689,100.00
    385,638.00

    5,610,252.76
    11,494.74

    5,494.74

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