Professional Documents
Culture Documents
Fs 1234
Fs 1234
Cost of Services
Project Expenses 11,246,279.03
Gasoline & Oil Expense (Proj) 3,120.01
Per diem & Honorarium (Proj) 50,250.00
Professiona/Appearance (Proj) 31,000.00
Transportation & Travel - Proj 15,232.42
Research & Development-Proj 200.00
99,802.43
Gross Profit
General and Administrative Expenses
Salaries-Basic Pay 5,100,434.80
Professional / Appearance Fees 2,006,338.41
Meeting Expenses 1,886,479.50
Office Meal Expense 1,076,223.72
Staff/Employees Other Benefits 822,139.20
Per diem & Honorarium Exp. 701,836.83
Transportation & Travel - Main 625,203.36
Taxes & Licenses 267,816.01
Depreciation Expense 495,040.56
Supplies & Materials (Bldg) 491,077.70
SSS, PHIC & HDMF Contributions 460,340.64
Salaries-13th Month Pay 407,719.16
Gasoline & Oil Expense 395,606.05
Communications & Postage 363,925.00
Office Supplies & Materials 358,859.41
Training & Seminar 280,446.75
Janitorial & Messengerial Exp. 253,450.00
Repairs & Mntnance (Vehicles) 205,766.37
Electricity & Water 201,408.61
Management & Consultancy 178,403.18
Miscellaneous Expense 153,333.50
Research & Development 119,767.17
Books, Periodicals & Subscript 109,036.21
Printing & Reproduction Exp. 91,263.98
Contributions and Donations 73,000.00
Association Dues 30,205.27
Salaries-De Minimis Benefits 26,606.75
Repair & Mtnance (Ofc & Equi 22,971.58
Tolling 11,119.96
Insurance Expense 10,331.04
Bank Charges 9,206.00
Transportation & Travel - Lit 2,890.00
Interest & Penalty Expense 2,718.59
17,240,965.31
Net Income
29,190,178.57
11,246,279.03
3,120.01
50,250.00
31,000.00
15,232.42
200.00
11,346,081.46
17,844,097.11
17,240,965.31
603,131.80