Page 57 - 2_7_2015 DILG R1 Annual Report for web
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Financial Accomplishments
Salaries Other Compensation Fixed Personnel Expenditures
RLIP Traveling Expenses Training Expenses
Supplies & Materials Gas & Oil Utility Expenses
Communication Expenses Advertising Expenses Printing & Binding Expenses
Rent Expenses Transportation & Delivery Expenses Subscription Expenses
Professional Services Repairs & Maintenance Extraordinary Expenses
Taxes, Insurance Prem.
0.01%0.04% 0.04%
0.89% 0.14% 0.02% 1.32% 0.09%
0.31% 0.75% 0.74%
0.90% 0.23%
0.93%
1.16%
7.98%
1.42%
16.36%
66.68%
CATEGORY AMOUNT (PhP)
Salaries 84,729,000.00
Other Compensation 20,791,000.00
Fixed Personnel Expenditures 1,804,000.00
Retirement and Life Insurance Premium (RLIP) 10,142,000.00
Traveling Expenses 1,471,000.00
Training Expenses 1,176,000.00
Supplies & Materials 1,138,000.00
Gas & Oil 400,000.00
Utility Expenses 1,137,000.00
Communication Expenses 951,000.00
Advertising Expenses 10,000.00
Printing & Binding Expenses 50,000.00
Rent Expenses 57,000.00
Transportation & Delivery Expenses 174,000.00
Subscription Expenses 21,000.00
Professional Services 935,000.00
Repairs & Maintenance 1,675,000.00
Extraordinary Expenses 110,000.00
Taxes, Insurance Prem. 291,000.00
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