FDP Form 13 - Manpower Complement

HUMAN RESOURCE COMPLEMENT

Republic of the Philippines
Budget Year 2021
4th Quarter
Province, City or Municipality: TUBA, BENGUET

Compensation and Other Benefits Total

Nature of Appointment or Employment Number
Salaries and Wages Other Monetary Benefits

I. Permanent 147 13,888,153.00 15,382,776.12 29,270,929.12

II. Contractual 13 642,272.73 49,000.00 691,272.73
III. Job Order/Contract of Service 57 4,856,114.79 234,000.00 5,090,114.79
IV. Casual 6 244,021.76 395,098.00 639,119.76
Grand Total 223 19,630,562.28 16,060,874.12 35,691,436.40

We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this
document.

_________________________________ _______________________ _________________________

JOSEPHINE B. GONZALES KURT JIM S. ALOS CLARITA P. SAL-ONGAN
AO V (HRMO III) Municipal Accountant Municipal Mayor

Notes:
1. Contractual personnel are those whose employment in the government is in accordance with a special contract to undertake a specific work or job, requiring special or technical
skills not available in the employing agency, to be accomplished within a specific period, which in no case shall exceed one year, and performs or accomplishes the specific work or job,
under his own responsibility with a minimum of direction and supervision from the hiring agency. (Source: Presidential Decress No. 807 October 6, 1975)

2.Contract of Services/Job Orders are employees whose services rendered are not considered government services and do not enjoy the benefits enjoyed by government employees.
The job order covers piece work or intermittent job of short duration not exceeding six months on a daily basis. (Source: Omnibus Rules Implementing Book V of E.O. No. 292 and
Other Pertinent Civil Service Laws)
PERMANENT October November December
Per GL: CASH DISB CHECK DISB CASH DISB CHECK DISB CASH DISB CHECK DISB TOTAL Mapping to Report
Cash Gift - - - - - - - Other Monetary Benefits
Environment/Sanitary Services - - - - - - - Salaries and Wages
Hazard Pay - - - - - - - Other Monetary Benefits
Laundry Allowance - - - - - - - Other Monetary Benefits
Other Bonuses and Allowances - - - - - - - Other Monetary Benefits
Other General Services - - - - - - - Salaries and Wages
Other Personnel Benefits - - - - - - - Other Monetary Benefits
Overtime and Night Pay - - - - - - - Salaries and Wages
Personal Economic Relief Allowance (PERA) - - - - - - - Salaries and Wages
Repairs and Maintenance - Infrastructure Assets - - - - - - - Salaries and Wages
Representation Allowance (RA) - - - - - - - Other Monetary Benefits
Salaries & Wages - Regular - - - - - - - Salaries and Wages
Salaries and Wages - Casual/Contractual - - - - - - - Salaries and Wages
Subsistence Allowance - - - - - - - Other Monetary Benefits
Terminal Leave Benefits - - - - - - - Other Monetary Benefits
Transportation Allowance - - - - - - - Other Monetary Benefits
Year End Bonus - - - - - - - Other Monetary Benefits
SUB-TOTAL GF - - - - - - -

EE GYM
Salaries and Wages 12,309.00 12,309.00 12,309.00 36,927.00 Salaries and Wages
PERA 2,000.00 2,000.00 2,000.00 6,000.00 Salaries and Wages
Clothing Allowance Other Monetary Benefits
Year End Bonus - - - Other Monetary Benefits
Cash Gift - - - Other Monetary Benefits
Other Bonuses and Allowances - - 12,309.00 12,309.00 Other Monetary Benefits
Other Personal Benefits - - - Other Monetary Benefits
GRAND TOTALS 14,309.00 - 14,309.00 - 26,618.00 - 55,236.00

CASUAL October November December

CASH DISB CHECK DISB CASH DISB CHECK DISB CASH DISB CHECK DISB TOTAL
Other Maintenance and Operating Expenses - - - - - - - Salaries and Wages
Cash Gift - - - - - - - Other Monetary Benefits
Environment/Sanitary Services - - - - - - - Salaries and Wages
Hazard Pay - - - - - - - Other Monetary Benefits
Laundry Allowance - - - - - - - Other Monetary Benefits
Other Bonuses and Allowances - - - - - - - Other Monetary Benefits
Other General Services - - - - - - - Salaries and Wages
Other Personnel Benefits - - - - - - - Other Monetary Benefits
Overtime and Night Pay - - - - - - - Salaries and Wages
Personal Economic Relief Allowance (PERA) - - - - - - - Salaries and Wages
R&M-Infra - - - - - - - Salaries and Wages
Representation Allowance (RA) - - - - - - - Other Monetary Benefits
Salaries & Wages - Regular - - - - - - - Salaries and Wages
Salaries and Wages - Casual/Contractual - - - - - - - Salaries and Wages
Subsistence Allowance - - - - - - - Other Monetary Benefits
Terminal Leave Benefits - - - - - - - Other Monetary Benefits
Transportation Allowance - - - - - - - Other Monetary Benefits
Clothing/Uniform Allowance - - - - - - - Other Monetary Benefits
Year End Bonus - - - - - - - Other Monetary Benefits

TOTALS - - - - - - -

JOB ORDER October November December

CASH DISB CHECK DISB CASH DISB CHECK DISB CASH DISB CHECK DISB TOTAL
Other Maintenance and Operating Expenses - - - - - - - Salaries and Wages
Cash Gift - - - - - - - Other Monetary Benefits
Environment/Sanitary Services - - - - - - - Salaries and Wages
Gratuity Pay - Other Monetary Benefits
Hazard Pay - - - - - - - Other Monetary Benefits
Laundry Allowance - - - - - - - Other Monetary Benefits
Other Bonuses and Allowances - - - - - - - Other Monetary Benefits
Other General Services - - - - - - - Salaries and Wages
Gratuity Pay - - Other Monetary Benefits
Other Personnel Benefits - - - - - - - Other Monetary Benefits
Overtime and Night Pay - - - - - - - Salaries and Wages
Personal Economic Relief Allowance (PERA) - - - - - - - Salaries and Wages
Repairs and Maintenance - Infrastructure Assets - - - - - - - Salaries and Wages
Gratuity Pay -
Representation Allowance (RA) - - - - - - - Other Monetary Benefits
Salaries & Wages - Regular - - - - - - - Salaries and Wages
Salaries and Wages - Casual/Contractual - - - - - - - Salaries and Wages
Subsistence Allowance - - - - - - - Other Monetary Benefits
Terminal Leave Benefits - - - - - - - Other Monetary Benefits
Transportation Allowance - - - - - - - Other Monetary Benefits
Year End Bonus - -- - -- - - -- Other Monetary Benefits

TOTAL GF - - - - - - -
SEF TEACHERS
Various 188,863.64 188,863.64
GRAND TOTALS 188,863.64 - - - - - 188,863.64