GENERAL PAYROLL PROVINCIAL GOVERNMENT OF KALINGA

Fiscal Year 2012 - Productivity Enhancement Incentive (PEI)

Office of the Secretary to the Sangguniang Panlalawigan

We hereby acknowledge to have received form Miss Geriebeth G. De La Torre, OIC Provincial Treasurer, the sums herein specified opposite our respective names, the same being PEI for FY 2012.
DEDUCTIONS No. Name Position Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Monthly Rate PEI Life & Retirement Insurance PS GS Pag-IBIG Contribution PS GS PhilHealth Contribution PS GS ECC/State CONSOL Insurance Loan
POLICY UOLI

Loan

Insurance

Emergency Loan

UOLI Loan

eCAP Loan

1 ANCIANO, ELLEN 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE

25,474 16,833 15,586 9,120 8,353 10,202 8,795 18,378 13,624 45,884 15,988 12,046 11,740 15,502

19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 266,000 -

7 LAWAGAN, BUENAVISTA D. Adm. Aide II 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I

13 RIOLA, JADE LAWRENCE B. Adm. Asst. I 14 SANCHEZ, JUANITA C. AO I TOTAL

227,525

I HEREBY CERTIFY on my official oath that the above PAYROLL is correct, and that services above stated have been duly rendered. Payment for such services is also hereby approved from the appropriate indicated:

APPROVED for payment subject to preaudit:

CERTIFIED: FUNDS AVAILABILITY:

APPROVED for Payment:

ALLEN JESSE C. MANGAOANG

Provincial Vice-Governor

VIRGINIA U. PUYOC, CPA

Provincial Accountant

GERIEBETH G. DE LA TORRE
OIC Provincial Treasurer

ALLEN JESSE C. MANGAOANG

Provincial Vice-Governor

PROVINCIAL FORM No. 38 (A) GENERAL PAYROLL PROVINCIAL GOVERNMENT OF KALINGA

Fiscal Year 2012 - Productivity Enhancement Incentive (PEI)

DEDUCTIONS
Educational

Asst. Loan

W/holding Tax

Pag-IBIG MPL Loan

LBP Loan

DBP Loan

PNB Life Ins.

PEAK No. RG/MA/MA

Net Amount 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 19,000.00 266,000.00

Signature of Payee

1 2 3 4 5 6 7 8 9 10 11 12 13 14 -

266,000.00 266,000.00

I HEREBY CERTIFY on my official aoth that I have paid in cash to each official and employee name appears on the above roll the amount set opposite his/her name, under column 28, he/ she having signed or marked his/her name under column 29 above, in my presence and at the

DIOSDADO P. LIWAG
Disbursing Officer I HEREBY CERTIFY on my official oath that each employee whose name appears on the above roll has been paid on cash or in check, and in no other mode, the amount shown under column 27 above opposite his/her name. The total of the payments made by means this payroll amounts to _______________________________________ (P________________________) pesos

DIOSDADO P. LIWAG
Disbursing Officer _______________________________________, 2012, Provincial Treasurer

Office of the Secretary to the Sangguniang Panlalawigan Premiums for the Month of NOVEMBER 2012
No. Name Position Monthly Rate PERA Amount Earned Life & Retirement Insurance PS GS Pag-IBIG Cont. PS GS PhilHealth Cont. PS GS ECC/State Insurance CONSOL Loan POLICY Loan UOLI Loan Emergency Loan UOLI Loan Educ'l eCAP Loan Assist. Loan W/holding Tax Pag-IBIG MP Loan LBP Loan DBP Loan PNB Life Ins.

1 ANCIANO, ELLEN 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D.

Librarian III LLSOI LLSOI AAaide III

25,474 16,833 15,586 9,120

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5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE

Adm. Aide II Adm. Aide IV

8,353 10,202 8,795 18,378 13,624 45,884 15,988 12,046 11,740 15,502

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7 LAWAGAN, BUENAVISTA D. Adm. Aide II 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I

13 RIOLA, JADE LAWRENCE B. Adm. Asst. I 14 SANCHEZ, JUANITA C. AO I TOTAL

227,525

Prepared by:

CERTIFIED CORRECT:

TERESITA F. MANZANO Administrative Assistant II

HRMO-Designate

MATHEW O. MATBAGAN Secretary to the Sangguniang Panlalawigan

PEAK Insuran ce

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Office of the Secretary to the Sangguniang Panlalawigan LBP Remittance for the Month of NOVEMBER, 2012

No.

Name Librarian III LLSOI AAaide III Adm. Aide II Adm. Aide II SSA I Adm. Asst. II

Position

LBP LOAN TOTAL -

1 ANCIANO, ELLEN G. 2 BALALA, ERLINDA L. 3 CORPUZ, SIMON D. 4 DUY-AC, IRENE L. 5 LAWAGAN, BUENAVISTA D. 6 LIWAG, LYDIA B. 7 MANZANO, TERESITA F. 8 MATBAGAN, MATHEW O. 9 OLLICA, EVANGELINE G. 10 PADILLA, JOEL P. 11 RIOLA, JADE LAWRENCE B.

Sec. to the SP Adm. Asst. V Adm. Asst. I Adm. Asst. I

Certified Correct:

MATHEW O. MATBAGAN Secretary to the SP

Office of the Secretary to the Sangguniang Panlalawigan DBP Remittance for the Month of NOVEMBER 2012

No.

Name Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II

Position

DBP LOAN TOTAL -

1 ANCIANO, ELLEN G. 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B.

Sec. to the SP Adm. Asst. V Adm. Asst. I Adm. Asst. I

Certified Correct:

MATHEW O. MATBAGAN Secretary to the SP

Office of the Secretary to the Sangguniang Panlalawigan Withholding Tax Remittance for the Month of NOVEMBER 2012

No.

Name

Position

Withholding Tax

1 ANCIANO, ELLEN 2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B. 14 SANCHEZ, JUANITA C.

Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II Sec. to the SP Adm. Asst. V Adm. Asst. I Adm. Asst. I AO I TOTAL

Certified Correct:

MATHEW O. MATBAGAN

Secretary to the SP

Office of the Secretary to the Sangguniang Panlalawigan PEAK Remittance for the Month of NOVEMBER 2012

No. 1 ANCIANO, ELLEN

Name Librarian III LLSOI LLSOI AAaide III Adm. Aide II Adm. Aide IV Adm. Aide II SSA I Adm. Asst. II

Position

Peak TOTAL -

2 BALALA, ERLINDA L. 3 BARUZO, JASMIN S. 4 CORPUZ, SIMON D. 5 DUY-AC, IRENE L. 6 GUZMAN, EMILY B. DE 7 LAWAGAN, BUENAVISTA D. 8 LIWAG, LYDIA B. 9 MANZANO, TERESITA F. 10 MATBAGAN, MATHEW O. 11 OLLICA, EVANGELINE G. 12 PADILLA, JOEL P. 13 RIOLA, JADE LAWRENCE B. 14 SANCHEZ, JUANITA C.

Sec. to the SP Adm. Asst. V Adm. Asst. I Adm. Asst. I AO I

Certified Correct:

MATHEW O. MATBAGAN

Secretary to the SP