REPORT OF SEF UTILIZATION For the Quarter Ending June 30, 2012 Municipality of Miagao
| Receipt from SEF | P | 1,440,448.33 | |
| Less: | Disbursement: | ||
| Personal Services | |||
| Salaries and Wages | 401,884.00 | ||
| PERA | 56,000.00 | ||
| Clothing Allowance | 10,000.00 | ||
| Cash Gift | 5,000.00 | ||
| Year End Bonus | 14,353.00 | ||
| Personnel Benefits Contributions | 58,726.20 | ||
| Maintenance and other Operating Expenses | |||
| Other Maintenance and Operating Expenses | 950.00 | ||
| Office Supplies | - | ||
| Telephone expenses | - | ||
| Repairs and maintenance | - | ||
| Training Expenses | 23,750.00 | ||
| Capital Outlay | 29,109.00 | ||
| Sub-total | P | 599,772.20 | |
| Balance | P | 840,676.13 | |
| Prepared by: | |||
| MARY GRACE P. CEPE | |||
| Supervising Administrative Officer | |||
| Acting Municipal Accountant | |||