Payroll Sec

GENERAL PAYROLL
PROVINCIAL GOVERNMENT OF KALINGA
FOR THE MONTH OF FEBRUARY 2013
Office of the Secretary to the Sangguniang Panlalawigan
We hereby acknowledge to have received form Miss GERIE BETH G. DE LA TORRE, OIC-Provincial Treasurer, the sums herein specified opposite our respective names, the same being full compensation for our services re
DEDUCTIONS
No.
Name
Position
Monthly
Rate
PERA
Amount
Earned
Life & Retirement

Insurance
PS
GS
Pag-IBIG
Contribution
PS
GS
PhilHealth
Contribution
PS
GS
ECC/State CONSOL
Insurance Loan
1 ANCIANO, ELLEN
Librarian III
25,474
2,000
27,474
2,292.66
3,056.88
100
100
312.50
312.50
100.00
2 BALALA, ERLINDA L.
LLSOI
16,833
2,000
18,833
1,514.97
2,019.96
100
100
200.00
200.00
100.00
3 BARUZO, JASMIN S.
LLSOI
15,586
2,000
17,586
1,402.74
1,870.32
100
100
187.50
187.50
100.00
4 CORPUZ, SIMON D.
AAaide III
9,120
2,000
11,120
820.80
1,094.40
100
100
112.50
112.50
91.20
POLICY
UOLI
Loan
Insurance
Emergency
Loan
UOLI
Loan
236.86
2,000
97.40
97.40
5 DUY-AC, IRENE L.
Adm. Aide II
6 GUZMAN, EMILY B. DE
Adm. Aide IV
7 LAWAGAN, BUENAVISTA D. Adm. Aide II
10,202
2,000
12,202
918.18
1,224.24
100
100
125.00
125.00
100.00
8,795
2,000
10,795
791.55
1,055.40
100
100
100.00
100.00
87.95
2,000.00
249.98
8 LIWAG, LYDIA B.
SSA I
18,378
2,000
20,378
1,654.02
2,205.36
100
100
225.00
225.00
100.00
9 MANZANO, TERESITA F.
Adm. Asst. II
13,624
2,000
15,624
1,226.16
1,634.88
100
100
162.50
162.50
100.00
10 MATBAGAN, MATHEW O.
Sec. to the SP
45,884
2,000
47,884
4,129.56
5,506.08
100
100
437.50
312.50
100.00
11 OLLICA, EVANGELINE G.
Adm. Asst. V
15,988
2,000
17,988
1,438.92
1,918.56
100
100
187.50
187.50
100.00
12 PADILLA, JOEL P.
Adm. Asst. I
12,046
2,000
14,046
1,084.14
1,445.52
100
100
150.00
150.00
100.00
13 RIOLA, JADE LAWRENCE B. Adm. Asst. I
11,740
2,000
13,740
1,056.60
1,408.80
100
100
137.50
137.50
100.00
14 SANCHEZ, JUANITA C.
15,502
2,000
17,502
1,395.18
1,860.24
100
100
187.50
187.50
100.00
3,000
1,000.00
219,172
26,000
245,172
19,725.48
26,300.64
1,300
1,300
2,525
2,400
1,279.15
7,000
3,301.23
AO I
TOTAL
252.50
2,000
101.23
206.00
200.00
108.00
1,248.14
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
VIRGINIA U. PUYOC, CPA
GERIE BETH G. DE LA TORRE
Provincial Vice-Governor
Provincial Accountant
OIC Provincial Treasurer
PROVINCIAL FORM No. 38 (A)

GENERAL PAYROLL
PROVINCIAL GOVERNMENT OF KALINGA
FOR THE MONTH OF FEBRUARY 2013
have received form Miss GERIE BETH G. DE LA TORRE, OIC-Provincial Treasurer, the sums herein specified opposite our respective names, the same being full compensation for our services rendered during the period below.
DEDUCTIONS
eCAP
Loan
338.68
Educational
Asst. Loan
W/holding
Tax
Pag-IBIG
MPL Loan
20.00
3,088.81
20.00
1,801.75
1,673.44
340.00
20.00
99.17
2,686.41
339.17
20.00
2,607.25
LBP
Loan
DBP
Loan
4,166.67
3,941.67
2,723.58
Ins.
PEAK No.
RG/MA/MA
9,745.82
250
6,922.00
4,125.17
700
250
4,506.00
0.18
250
10,500.00
2,495.90
250
1,456.00
PNB Life
Net
Amount
Signature
of Payee
5
529.32
20.00
3,000.00
2,000.21
1,717.54
2,152.72
250
5,027.00
250
3,413.00
338.68
20.00
1,918.78
4,281.69
3,491.67
4,437.16
350
250
3,311.00
338.68
20.00
709.92
700.65
3,406.00
3,535.86
350
250
2,517.00
20.00
7,175.49
4,700.45
11,471.00
10
19,850.00
20.66
1,143.98
3,861.75
4,090.51
250
11
6,356.00
20.60
486.72
2,958.33
3,085.21
250
12
5,803.00
20.30
462.71
1,900.22
250
13
7,046.00
1,281.64
2,260.00
250
14
7,689.00
0.41
18,698.29
25,810.32
84,396.00
84,396.00
338.68
338.68
2,372.57
221.56
2,766.67
40,504.88
33,668.53
1,400
3,000
Add to tax
0.82
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
_______________________________________, 2013, Provincial Treasurer
160,776.00
245,172.00

Premiums for the Month of FEBRUARY 2013
No.
Name
Position
Monthly
Rate
Amount
Earned
PERA
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
1 ANCIANO, ELLEN
Librarian III
25,474
2,000
27,474
2,292.66
3,056.88
100
100
312.50
312.50
100.00
236.86
338.68
20
3,088.81
LLSOI
16,833
2,000
18,833
1,514.97
2,019.96
100
100
200.00
200.00
100.00
20
1,801.75
1,673.44
3 BARUZO, JASMIN S.
LLSOI
15,586
2,000
17,586
1,402.74
1,870.32
100
100
187.50
187.50
100.00
2,000
340.00
20
99.17
2,686.41
4 CORPUZ, SIMON D.
AAaide III
9,120
2,000
11,120
820.80
1,094.40
100
100
112.50
112.50
91.20
97.40
339.17
20
2,607.25
DBP Loan
PNB
Life Ins.
4,166.67
9,745.82
3,941.67
4,125.17
700
2,723.58
0.18
2,495.90
97.40
252.50
529.32
3,000.00
2,000.21
1,717.54
2,152.72
5 DUY-AC, IRENE L.
Adm. Aide II
Adm. Aide IV
10,202
2,000
12,202
918.18
1,224.24
100
100
125.00
125.00
100.00
7 LAWAGAN, BUENAVISTA D. Adm. Aide II
8,795
2,000
10,795
791.55
1,055.40
100
100
100.00
100.00
87.95
249.98
20
8 LIWAG, LYDIA B.
SSA I
18,378
2,000
20,378
1,654.02
2,205.36
100
100
225.00
225.00
100.00
338.68
20
1,918.78
4,281.69
3,491.67
4,437.16
350
Adm. Asst. II
13,624
2,000
15,624
1,226.16
1,634.88
100
100
162.50
162.50
100.00
2,000
101.23
206.00
338.68
20
709.92
700.65
3,406.00
3,535.86
350
Sec. to the SP
45,884
2,000
47,884
4,129.56
5,506.08
100
100
437.50
312.50
100.00
20
7,175.49
4,700.45
11,471.00
Adm. Asst. V
15,988
2,000
17,988
1,438.92
1,918.56
100
100
187.50
187.50
100.00
200.00
338.68
21
1,143.98
3,861.75
4,090.51
12 PADILLA, JOEL P.
Adm. Asst. I
12,046
2,000
14,046
1,084.14
1,445.52
100
100
150.00
150.00
100.00
108.00
21
486.72
2,958.33
3,085.21
13 RIOLA, JADE LAWRENCE B. Adm. Asst. I
11,740
2,000
13,740
1,056.60
1,408.80
100
100
137.50
137.50
100.00
20
462.71
1,900.22
15,502
2,000
17,502
1,395.18
1,860.24
100
100
187.50
187.50
100.00
3,000
1,000.00
338.68
1,281.64
2,260.00
26,000
245,172
19,725.48
26,300.64
1,300
1,300
2,525
2,400
1,279.15
7,000
3,301.23
2,372.57
AO I
TOTAL
219,172
LBP Loan
2,000.00
1,248.14
222
18,698.29
25,810.32
2,766.67
40,504.88
33,668.53
1,400
Prepared by:
CERTIFIED CORRECT:
TERESITA F. MANZANO
Administrative Assistant II
MATHEW O. MATBAGAN
Secretary to the Sangguniang Panlalawigan
HRMO-Designate
PEAK
Insuran
ce
250
250
250
250
250
250
250
250
250
250
250
250
3,000

LBP Remittance for the Month of FEBRUARY 2013
No.
Name
Position
LBP LOAN
1 ANCIANO, ELLEN G.
Librarian III
4,166.67
LLSOI
3,941.67
3 CORPUZ, SIMON D.
AAaide III
2,723.58
4 DUY-AC, IRENE L.
Adm. Aide II
5 LAWAGAN, BUENAVISTA D.
Adm. Aide II
1,717.54
6 LIWAG, LYDIA B.
SSA I
3,491.67
Adm. Asst. II
3,406.00
Sec. to the SP
11,471.00
Adm. Asst. V
3,861.75
10 PADILLA, JOEL P.
Adm. Asst. I
2,958.33
11 RIOLA, JADE LAWRENCE B.
Adm. Asst. I
2,766.67
TOTAL
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP
40,504.88

DBP Remittance for the Month of FEBRUARY 2013
No.
Name
Position
DBP LOAN
1 ANCIANO, ELLEN G.
Librarian III
9,745.82
LLSOI
4,125.17
3 BARUZO, JASMIN S.
LLSOI
0.18
4 CORPUZ, SIMON D.
AAaide III
5 DUY-AC, IRENE L.
Adm. Aide II
Adm. Aide IV
Adm. Aide II
2,152.72
8 LIWAG, LYDIA B.
SSA I
4,437.16
Adm. Asst. II
3,535.86
Sec. to the SP
Adm. Asst. V
4,090.51
12 PADILLA, JOEL P.
Adm. Asst. I
3,085.21
Adm. Asst. I
2,495.90
TOTAL
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP
33,668.53

Withholding Tax Remittance for the Month of FEBRUARY 2013
No.
Name
Position
Withholding Tax
1 ANCIANO, ELLEN
Librarian III
3,088.81
LLSOI
1,801.75
3 BARUZO, JASMIN S.
LLSOI
99.17
4 CORPUZ, SIMON D.
AAaide III
5 DUY-AC, IRENE L.
Adm. Aide II
Adm. Aide IV
529.32
Adm. Aide II
8 LIWAG, LYDIA B.
SSA I
Adm. Asst. II
Sec. to the SP
7,175.49
Adm. Asst. V
1,143.98
12 PADILLA, JOEL P.
Adm. Asst. I
486.72
Adm. Asst. I
462.71
AO I
1,918.78
709.92
1,281.64
TOTAL
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP
18,698.29

PEAK Remittance for the Month of FEBRUARY 2013
No.
Name
Position
Peak
1 ANCIANO, ELLEN
Librarian III
250.00
LLSOI
250.00
3 BARUZO, JASMIN S.
LLSOI
250.00
4 CORPUZ, SIMON D.
AAaide III
250.00
5 DUY-AC, IRENE L.
Adm. Aide II
Adm. Aide IV
250.00
Adm. Aide II
250.00
8 LIWAG, LYDIA B.
SSA I
250.00
Adm. Asst. II
250.00
Sec. to the SP
Adm. Asst. V
250.00
12 PADILLA, JOEL P.
Adm. Asst. I
250.00
Adm. Asst. I
250.00
AO I
250.00
TOTAL
Certified Correct:
MATHEW O. MATBAGAN
Secretary to the SP
3,000.00

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GENERAL PAYROLL

PROVINCIAL GOVERNMENT OF KALINGA

FOR THE MONTH OF FEBRUARY 2013

Office of the Secretary to the Sangguniang Panlalawigan

Life & Retirement

7 LAWAGAN, BUENAVISTA D. Adm. Aide II

13 RIOLA, JADE LAWRENCE B. Adm. Asst. I

I HEREBY CERTIFY on my official oath that the above PAYROLL is correct,

APPROVED for payment subject to preaudit:

CERTIFIED: FUNDS AVAILABILITY:

APPROVED for Payment:

ALLEN JESSE C. MANGAOANG

VIRGINIA U. PUYOC, CPA

GERIE BETH G. DE LA TORRE

ALLEN JESSE C. MANGAOANG

OIC Provincial Treasurer

PROVINCIAL FORM No. 38 (A)

FOR THE MONTH OF FEBRUARY 2013

ALLEN JESSE C. MANGAOANG

Office of the Secretary to the Sangguniang Panlalawigan

Life & Retirement Insurance

7 LAWAGAN, BUENAVISTA D. Adm. Aide II

13 RIOLA, JADE LAWRENCE B. Adm. Asst. I

Office of the Secretary to the Sangguniang Panlalawigan

11 RIOLA, JADE LAWRENCE B.

Office of the Secretary to the Sangguniang Panlalawigan

13 RIOLA, JADE LAWRENCE B.

Office of the Secretary to the Sangguniang Panlalawigan

13 RIOLA, JADE LAWRENCE B.

Office of the Secretary to the Sangguniang Panlalawigan

13 RIOLA, JADE LAWRENCE B.

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