EXPENSE
ITEMS |
ChairmaN |
GM |
DIRECTOR |
Basic Salary |
P 30,000 |
P 40,000 |
P 20,000 |
RATA |
15,300 |
18,300 |
13,300 |
PERA/Additional |
1,000 |
|
|
Draw-all/Traditional |
6,500 |
7,800 |
5,633 |
Per Diem |
|
12,000 |
12,000 |
COLA |
|
915 |
915 |
Amelioration Pay |
|
100 |
100 |
Staple Food |
600 |
600 |
600 |
Medicine ALL |
1,500 |
1,500 |
1,500 |
Lotto Draw ALL |
72,000 |
72,000 |
72,000 |
Sweepstakes Race |
6,000 |
6,000 |
6,000 |
Rice Allowance |
1,200 |
1,200 |
1,200 |
|
------------------------ |
------------------------- |
------------------------- |
TOTAL MONTHLY |
P 134,000. |
P 160,415. |
P 97,248. |
TOTAL YEARLY |
P 1,608,000. |
P 1,924,980. |
P 1,166,976. |
EXPENSE ITEMS |
GM |
CHAIRMAN |
DIRECTOR |
Educ’l. Assistance |
P 44,532 |
P 62,628 |
P 52,632 |
13th Month Pay |
44,736 |
39,240 |
32,040 |
Christmas Bonus |
67,104 |
58,848 |
48,048 |
Cash Gift |
5,004 |
5,004 |
5,004 |
Anniversary Bonus |
5,004 |
5,004 |
5,004 |
Productivity Incentive |
1,992 |
1,992 |
1,992 |
Medicine Reimbursement |
36,000 |
36,000 |
36,000 |
Annual EMAP |
50,000 |
50,000 |
50,000 |
|
------------------ |
-------------------- |
---------------------- |
TOTAL YEARLY |
P 1,862,372. |
P 2,183,696. |
P 1,397,696. |
|
|
|
|
Intelligence Fund |
P 5,000,000. |
P 5,000,000. |
|
Discretionary Fund |
P 5,000,000. |
P 5,000,000. |
|