SUMMARY OF PAYROLL

JANUARY 01-31, 2024

MONTHLY
NO. Engas No. Last Name First Name Middle Initial NAME DESIGNATION REMARKS PERA HAZARD PAY
RATE
BUDGET
1 BUD00003 CULIAT VICTORIA B CULIAT, VICTORIA B. PROVINCIAL GOVERNMENT 127,876.00 2,000.00
DEPARTMENT HEAD
2 BUD00028 UNTALAN EDWIN A UNTALAN, EDWIN A. PROVINCIAL GOVERNMENT 90,078.00 2,000.00
ASSISTANT DEPARTMENT
3 BUD00004 ACOSTA EDGAR G ACOSTA, EDGAR G. ADMINISTRATIVE ASSISTANT 23,565.00 2,000.00
IV
4 BUD04558 ALCAYDE ROYCE LOREN C ALCAYDE, ROYCE LOREN C. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
5 BUD00006 ALDOVINO CHERRY L ALDOVINO, CHERRY L. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
6 BUD00007 AMORIN SHIELA MARIE M AMORIN, SHIELA MARIE M. ADMINISTRATIVE AIDE IV 19,744.00 2,000.00
7 BUD04836 ANDAL NORINA JOY B ANDAL, NORINA JOY B. BUDGET OFFICER I 27,000.00 2,000.00
8 BUD00008 ATIENZA JENNIE M ATIENZA, JENNIE M. ADMINISTRATIVE OFFICER V 47,738.00 2,000.00
9 BUD00009 ATIENZA RUBEN A ATIENZA, RUBEN A. ADMINISTRATIVE OFFICER IV 36,997.00 2,000.00
10 BUD03943 AYAP JOSE MARI D AYAP, JOSE MARI PAUL D. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
PAUL
11 BUD04348 BELDA JOSE M BELDA, JOSE M. ADMINISTRATIVE AIDE II 13,819.00 2,000.00
12 BUD00010 BELINA NESY T BELINA, NESY T. ADMINISTRATIVE OFFICER IV 36,997.00 2,000.00
13 BUD00011 CABRAL IRINEO C CABRAL, IRINEO C. ADMINISTRATIVE AIDE III 15,486.00 2,000.00
14 BUD04989 CASTILLO CHARLAINE P CASTILLO, CHARLAINE MARIE P. ADMINISTRATIVE ASSISTANT I 18,620.00 2,000.00
MARIE
15 BUD00020 CASTILLO CRISTELMARIE M CASTILLO, CRISTELMARIE M. ADMINISTRATIVE OFFICER V 47,228.00 2,000.00
16 BUD03906 CATAGA CHRISTIAN RIE V CATAGA, CHRISTIAN RIE V. ADMINISTRATIVE ASSISTANT 23,176.00 2,000.00
IV
17 BUD04360 CONTI JANE ANGELICA M CONTI, JANE ANGELICA M. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
18 BUD04722 CUETO NEIL REINART S CUETO, NEIL REINART S. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
19 BUD00012 CUETO NOEL V CUETO, NOEL V. ADMINISTRATIVE ASSISTANT I 18,620.00 2,000.00
20 PAC01677 CULIAT ENNELEEN T CULIAT, ENNELEEN T. ADMINISTRATIVE OFFICER IV 36,997.00 2,000.00
21 BUD04178 DALISAY MARIE JOY S DALISAY, MARIE JOY S. ADMINISTRATIVE OFFICER II 27,284.00 2,000.00
22 BUD04358 DE CASTRO RENE JUN M DE CASTRO, RENE JUN M. ADMINISTRATIVE ASSISTANT 29,165.00 2,000.00
IV
23 BUD00013 DE TORRES AILYN B DE TORRES, AILYN B. ADMINISTRATIVE ASSISTANT 20,104.00 2,000.00
II
24 BUD00014 DOTIG JANNET F DOTIG, JANNET F. ADMINISTRATIVE OFFICER V 48,776.00 2,000.00
25 BUD04356 EBREO MARK KERVIN G EBREO, MARK KERVIN G. ADMINISTRATIVE ASSISTANT 21,211.00 2,000.00
III
26 AGR01793 GARCIA LEONA FE F GARCIA, LEONA FE F. ADMINISTRATIVE AIDE IV 23,176.00 2,000.00
27 ACC02188 GARCIA MANILYN C GARCIA, MANILYN C. SENIOR ADMINISTRATIVE 33,843.00 2,000.00
ASSISTANT II
28 BUD04177 GONZALES SHAIRA H GONZALES, SHAIRA H. ADMINISTRATIVE OFFICER II 27,284.00 2,000.00
29 BUD00015 ILAGAN CRESELDA M ILAGAN, CRESELDA M. ADMINISTRATIVE OFFICER IV 36,997.00 2,000.00
30 BUD00016 ILAGAN REYNALDO JR. J ILAGAN, REYNALDO JR. J. SUPERVISING 75,881.00 2,000.00
ADMINISTRATIVE OFFICER
31 BUD04851 MACALINTAL MARC GERARD H MACALINTAL, MARC GERARD H. ADMINISTRATIVE AIDE II 13,819.00 2,000.00
32 BUD00018 MALIGAYA MARICEL A MALIGAYA, MARICEL A. ADMINISTRATIVE ASSISTANT 29,165.00 2,000.00
VI
33 BUD04619 MANDOCDOC MARLON S MANDOCDOC, MARLON S. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
34 PHO04070 MARASIGAN JAYMARC S MARASIGAN, JAYMARC S. ADMINISTRATIVE ASSISTANT 19,744.00 2,000.00
II
35 BUD04566 MATIENZO RAFFLYN MATIENZO, RAFFLYN . ADMINISTRATIVE OFFICER II 27,000.00 2,000.00
36 BUD02221 MENDOZA ESTER B MENDOZA, ESTER B. ADMINISTRATIVE ASSISTANT I 18,620.00 2,000.00
37 BUD00022 MENDOZA JAYSON D MENDOZA, JAYSON D. ADMINISTRATIVE ASSISTANT I 23,176.00 2,000.00
38 BUD04837 ONA MA. CRISTAL M ONA, MA. CRISTAL JAYNE M. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
JAYNE
39 BUD04885 PUNZALAN CAROL D PUNZALAN, CAROL D. ADMINISTRATIVE AIDE II 13,819.00 2,000.00
40 BUD00024 QUINERY EFREN P QUINERY, EFREN P. ADMINISTRATIVE AIDE IV 18,620.00 2,000.00
41 BUD04724 QUINERY JEFFREY A QUINERY, JEFFREY A. ADMINISTRATIVE AIDE IV 15,586.00 2,000.00
42 BUD03926 RAYOS VANESSA MEA C RAYOS, VANESSA MEA C. ADMINISTRATIVE OFFICER II 27,284.00 2,000.00
43 BUD00025 RICO RACHELLE D RICO, RACHELLE D. ADMINISTRATIVE ASSISTANT I 18,620.00 2,000.00
44 BUD00026 RIVERA ELENITA L RIVERA, ELENITA L. ADMINISTRATIVE OFFICER IV 37,380.00 2,000.00
45 BUD04347 RIVERA JESSICA MARIE A RIVERA, JESSICA MARIE A. ADMINISTRATIVE OFFICER II 27,284.00 2,000.00
46 BUD00027 SALUDO AIMEREN M SALUDO, AIMEREN KRYSTELLE M. ADMINISTRATIVE OFFICER IV 36,997.00 2,000.00
KRYSTELLE
47 BUD04176 SANTIAGO ANGELA D SANTIAGO, ANGELA D. ADMINISTRATIVE AIDE II 15,586.00 2,000.00
48 BUD04179 SULIT VERONICA R SULIT, VERONICA R. BUDGET OFFICER II 36,619.00 2,000.00
GRAND TOTAL 1,416,083.00 96,000.00 0.00
 GSIS VETERANS PAGIBIG MULTI
COMPUTER G.S P.S CALAMITY
G.S (GSIS) P.S (GSIS) E.C.C. POLICY GFAL ELA MPL VETERANS PURPOSE
LOAN (PAGIBIG) (PAGIBIG) LOAN
LOAN

15,345.12 11,508.84 100.00 2,557.52 2,557.52

10,809.36 8,107.02 100.00 9,634.44 14,544.85 1,801.56 1,801.56
2,827.80 2,120.85 100.00 5,780.67 655.56 983.33 4,785.55 471.30 471.30
1,870.32 1,402.74 100.00 655.56 2,115.40 5,311.76 311.72 311.72
1,870.32 1,402.74 100.00 100.00 3,554.71 1,129.71 2,494.08 311.72 311.72
2,369.28 1,776.96 100.00 394.88 394.88
3,240.00 2,430.00 100.00 540.00 540.00
5,728.56 4,296.42 100.00 954.76 954.76
4,439.64 3,329.73 100.00 739.94 739.94
1,870.32 1,402.74 100.00 1,170.23 2,101.90 311.72 311.72 353.33 1,148.76
1,658.28 1,243.71 100.00 655.56 1,216.61 4,249.41 276.38 276.38 767.87
4,439.64 3,329.73 100.00 8,276.29 739.94 739.94 2,712.59
1,858.32 1,393.74 100.00 309.72 309.72
2,234.40 1,675.80 100.00 372.40 372.40
5,667.36 4,250.52 100.00 17,908.29 944.56 944.56
2,781.12 2,085.84 100.00 3,281.26 983.33 463.52 463.52
1,870.32 1,402.74 100.00 7,542.70 311.72 311.72
1,870.32 1,402.74 100.00 1,586.55 6,374.11 311.72 311.72 736.94
2,234.40 1,675.80 100.00 100.00 2,979.57 6,374.11 372.40 372.40
4,439.64 3,329.73 100.00 739.94 739.94
3,274.08 2,455.56 100.00 545.68 545.68
3,499.80 2,624.85 100.00 983.33 4,194.73 583.30 583.30
2,412.48 1,809.36 100.00 200.00 3,468.40 655.56 3,477.07 5,311.76 402.08 402.08 2,153.40
5,853.12 4,389.84 100.00 655.56 983.33 3,303.86 6,776.11 975.52 975.52 5,663.87
2,545.32 1,908.99 100.00 1,737.18 424.22 424.22
2,781.12 2,085.84 100.00 7,529.32 463.52 463.52
4,061.16 3,045.87 100.00 147.50 1,293.77 983.33 2,286.00 676.86 676.86 2,449.48
3,274.08 2,455.56 100.00 545.68 545.68
4,439.64 3,329.73 100.00 500.00 7,707.56 1,236.99 983.33 5,859.77 4,886.82 739.94 739.94 3,742.00
9,105.72 6,829.29 100.00 1,500.00 1,517.62 1,517.62 9,307.23
1,658.28 1,243.71 100.00 276.38 276.38
3,499.80 2,624.85 100.00 200.00 5,780.67 879.13 983.33 4,543.78 583.30 583.30 1,350.17
1,870.32 1,402.74 100.00 1,425.18 6,374.11 311.72 311.72 881.77
2,369.28 1,776.96 100.00 394.88 394.88
 3,240.00 2,430.00 100.00 540.00 540.00
2,234.40 1,675.80 100.00 5,780.67 2,304.29 3,505.76 372.40 372.40
2,781.12 2,085.84 100.00 3,853.78 3,389.88 463.52 463.52 3,471.77
1,870.32 1,402.74 100.00 311.72 311.72
1,658.28 1,243.71 100.00 947.85 276.38 276.38
2,234.40 1,675.80 100.00 500.00 3,853.78 655.56 2,900.91 372.40 372.40
1,870.32 1,402.74 100.00 1,069.06 311.72 311.72
3,274.08 2,455.56 100.00 545.68 545.68
2,234.40 1,675.80 100.00 200.00 4,817.22 1,124.21 2,723.48 372.40 372.40 2,727.45
4,485.60 3,364.20 100.00 7,707.56 1,170.23 983.33 5,540.70 747.60 747.60
3,274.08 2,455.56 100.00 11,293.52 545.68 545.68
4,439.64 3,329.73 100.00 739.94 739.94
1,870.32 1,402.74 100.00 655.56 983.33 311.72 311.72 1,350.17
4,394.28 3,295.71 100.00 983.33 8,066.80 732.38 732.38
169,929.96 127,447.47 4,800.00 3,447.50 65,220.72 12,593.19 9,833.30 89,139.13 98,169.99 28,321.66 28,321.66 13,583.53 25,233.27
 G.SPHILHEALTHP.S SALARY KOOPEDUCT'L. C- VAT
NET PAY
DEBIT CREDIT TOTAL CREDIT DIFFERENCE
MODIFIED LENDING
(PHILHEALTH (PHILHEALTH LOAN LOAN LIVELIHOOD( TAX
PAGIBIG 2 (KOOP)
) ) (KOOP) (KOOP) KOOP)

2,500.00 2,500.00 19,702.41 93,607.23 150,378.64 56,771.41 150,378.64 0.00

2,251.95 2,251.95 11,354.37 44,383.81 107,040.87 62,657.06 107,040.87 0.00
589.13 589.12 4,607.00 3,744.00 1,827.62 29,553.23 27,725.61 29,553.23 0.00
389.65 389.65 2,182.00 2,500.00 2,717.17 20,257.69 17,540.52 20,257.69 0.00
389.65 389.65 1,698.00 2,184.00 2,623.00 1,698.39 20,257.69 18,559.30 20,257.69 0.00
493.60 493.60 1,560.00 17,518.56 25,101.76 7,583.20 25,101.76 0.00
675.00 675.00 2,910.00 2,500.00 378.25 19,566.75 33,555.00 13,988.25 33,555.00 0.00
1,193.45 1,193.45 1,806.00 3,467.01 38,020.36 57,714.77 19,694.41 57,714.77 0.00
924.93 924.92 1,675.36 32,327.05 45,201.51 12,874.46 45,201.51 0.00
389.65 389.65 1,698.00 1,872.00 7,137.67 20,257.69 13,120.02 20,257.69 0.00
345.48 345.47 7,063.99 18,199.14 11,135.15 18,199.14 0.00
924.93 924.92 1,806.00 2,623.00 1,675.36 16,909.17 45,201.51 28,292.34 45,201.51 0.00
387.15 387.15 1,940.00 13,455.39 20,141.19 6,685.80 20,141.19 0.00
465.50 465.50 18,106.30 23,792.30 5,686.00 23,792.30 0.00
1,180.70 1,180.70 1,806.00 3,378.78 19,759.15 57,120.62 37,361.47 57,120.62 0.00
579.40 579.40 17,782.65 29,100.04 11,317.39 29,100.04 0.00
389.65 389.65 7,939.19 20,257.69 12,318.50 20,257.69 0.00
389.65 389.65 2,496.00 4,288.29 20,257.69 15,969.40 20,257.69 0.00
465.50 465.50 8,652.62 23,792.30 15,139.68 23,792.30 0.00
924.93 924.92 2,910.00 1,675.36 29,417.05 45,201.51 15,784.46 45,201.51 0.00
682.10 682.10 415.10 25,185.56 33,885.86 8,700.30 33,885.86 0.00
729.13 729.12 659.16 21,390.51 36,077.23 14,686.72 36,077.23 0.00
502.60 502.60 4,123.77 25,521.16 21,397.39 25,521.16 0.00
1,219.40 1,219.40 2,425.00 3,646.58 20,736.93 58,924.04 38,187.11 58,924.04 0.00
530.27 530.27 18,610.34 26,810.81 8,200.47 26,810.81 0.00
500.00 579.40 579.40 14,017.92 29,100.04 15,082.12 29,100.04 0.00
846.08 846.07 1,698.00 2,623.00 1,266.13 18,526.99 41,527.10 23,000.11 41,527.10 0.00
682.10 682.10 415.10 25,185.56 33,885.86 8,700.30 33,885.86 0.00
924.93 924.92 1,940.00 1,675.36 5,470.58 45,201.51 39,730.93 45,201.51 0.00
1,897.03 1,897.02 1,940.00 8,335.75 46,554.09 90,501.37 43,947.28 90,501.37 0.00
345.48 345.47 13,953.44 18,199.14 4,245.70 18,199.14 0.00
729.13 729.12 2,910.00 2,500.00 659.16 7,421.49 36,077.23 28,655.74 36,077.23 0.00
389.65 389.65 6,800.83 20,257.69 13,456.86 20,257.69 0.00
493.60 493.60 19,078.56 25,101.76 6,023.20 25,101.76 0.00
 675.00 675.00 2,496.00 2,500.00 378.25 19,980.75 33,555.00 13,574.25 33,555.00 0.00
465.50 465.50 6,515.58 23,792.30 17,276.72 23,792.30 0.00
579.40 579.40 1,872.00 9,459.81 29,100.04 19,640.23 29,100.04 0.00
389.65 389.65 15,481.89 20,257.69 4,775.80 20,257.69 0.00
345.48 345.47 13,005.59 18,199.14 5,193.55 18,199.14 0.00
465.50 465.50 1,806.00 8,390.05 23,792.30 15,402.25 23,792.30 0.00
389.65 389.65 14,412.83 20,257.69 5,844.86 20,257.69 0.00
682.10 682.10 415.10 25,185.56 33,885.86 8,700.30 33,885.86 0.00
465.50 465.50 2,182.00 2,496.00 1,835.94 23,792.30 21,956.36 23,792.30 0.00
934.50 934.50 2,425.00 1,725.06 14,781.82 45,647.70 30,865.88 45,647.70 0.00
682.10 682.10 415.10 13,892.04 33,885.86 19,993.82 33,885.86 0.00
924.93 924.92 1,675.36 32,327.05 45,201.51 12,874.46 45,201.51 0.00
389.65 389.65 1,698.00 10,794.83 20,257.69 9,462.86 20,257.69 0.00
915.48 915.47 1,626.32 22,998.99 44,761.14 21,762.15 44,761.14 0.00
500.00 34,705.24 34,705.10 50,811.00 10,296.00 7,869.00 10,000.00 66,614.43 858,297.71 1,749,839.86 891,542.15 1,749,839.86 0.00
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