Monetization of Leave Credits of Devolved Personnel

Municipality of Anilao

OSCAS Devolvin Latest Constant Balance Leave Credits (NGA)

Name of Devolved Personnel Position Title Recipient LGU Amount Due
Item No. g Agency Salary Factor
Vacation Sick Total

Department of Social Welfare and Development

1 Ma. Liza A. Bosque MSWDO 52-72 DSWD Anilao, Iloilo 25,887.00 0.0478087 42.019 80.417 122.436 151,529.71
2 Elaine A. Malunes Social Welfare Officer III 55-33 DSWD Anilao, Iloilo 18,432.00 0.0478087 56.014 206.791 262.805 231,586.38
3 Henielyn B. Celestial Social Welfare Assistant 55-29 DSWD Anilao, Iloilo 10,387.00 0.0478087 16.565 77.000 93.565 46,463.35
TOTAL 429,579.44

Note: The above-listed personnel were included in the OSCAS covering the devolution of NGA functions/personnel to the Municipality of Anilao, Iloilo.

Prepared by: Reviewed by: Approved:

EMERITO B. ALBARACIN MAE L. CHUA ALFONSO B. BEDONIA, JR.

Supervising Budget and Management Specialist Chief Budget and Management Specialist Regional Director
 Monetization of Leave Credits of Devolved Personnel
Various LGUs

OSCAS Devolvin Latest Constant Balance Leave Credits (NGA)

Name of Devolved Personnel Position Title Recipient LGU Amount Due
Item No. g Agency Salary Factor
Vacation Sick Total
Estancia, Iloilo
Department of Budget and Management
1 Erol A. Acosta Mun. Budget Officer 1 DBM Estancia, Iloilo 35,556.00 0.0478087 52.600 127.000 179.600 305,299.55
Sub-total 305,299.55
Lemery, Iloilo
Department of Budget and Management
1 Isidro A. Parcia Mun. Budget Officer 1 DBM Lemery, Iloilo 29,950.00 0.0478087 122.400 157.400 279.800 400,637.38
Sub-total 400,637.38
Dueñas, Iloilo
Department of Health
1 Jane Assumpta P. Villa Mun. Health Officer DOH Dueñas, Iloilo 28,234.72 0.0478087 12.333 4.333 16.666 22,496.85
2 Zenia P. Abordaje Midwife II 31-22 DOH Dueñas, Iloilo 12,405.30 0.0478087 28.250 45.580 73.830 43,787.19
3 Helen P. Casiple Midwife III 31-18 DOH Dueñas, Iloilo 15,007.67 0.0478087 70.663 78.395 149.058 106,948.70
4 Marilou L. Pelopero Midwife II 31-26 DOH Dueñas, Iloilo 12,103.29 0.0478087 20.750 35.750 56.500 32,693.30
5 Ardeth L. Collado Midwife III 31-21 DOH Dueñas, Iloilo 13,595.75 0.0478087 133.293 183.293 316.586 205,779.36
Sub-total 411,705.40
Department of Agriculture
1 Moises P. Lagrosa Mun. Agriculture Officer 4786-321 DA Dueñas, Iloilo 21,331.13 0.0478087 193.163 263.750 456.913 465,966.09
2 Danilo N. Penpillo Municipal Agriculturist 4786-395 DA Dueñas, Iloilo 26,873.13 0.0478087 24.875 222.875 247.750 318,301.62
3 Alman P. Gaborno Agricultural Technologist 4786-112 DA Dueñas, Iloilo 14,159.51 0.0478087 169.750 167.750 337.500 228,469.87
4 Medardo Panerio Agricultural Technologist 4786-157 DA Dueñas, Iloilo 14,159.51 0.0478087 94.622 143.622 238.244 161,278.74
Sub-total Alma P. Gaborno 1,174,016.32
Total, Dueñas 1,585,721.73

Municipality of Anilao - Recomputation due to understated monthly salary.

Department of Health
Emma B. Arabit Nurse II 34-3 DOH Anilao, Iloilo 18,046.00 0.0478087 53.000 115.000 168.000 144,942.97
Emma B. Arabit Nurse II 34-3 DOH Anilao, Iloilo 14,783.00 0.0478087 53.000 115.000 168.000 118,735.01
Difference 26,207.96
Department of Agriculture
Diego B. Morallos Agricultural Technologist 4786-256 DA Anilao, Iloilo 11,856.00 0.0478087 11.910 174.362 186.272 105,582.69
Diego B. Morallos Agricultural Technologist 4786-256 DA Anilao, Iloilo 10,778.00 0.0478087 11.910 174.362 186.272 95,982.64
Difference 9,600.05

Total, Anilao 35,808.01

Municipality of Alimodian
Department of Social Welfare and Development
1 Diocelyn A. Biaoco Social Welfare Assistant 55-14 DSWD Alimodian, Iloilo 12,525.00 0.0478087 6.667 42.667 49.334 29,541.39
2 Josefina U. Agulto MSWDO 52-66 DSWD Alimodian, Iloilo 27,812.00 0.0478087 110.410 187.167 297.577 395,674.91
 Monetization of Leave Credits of Devolved Personnel
Various LGUs

OSCAS Devolvin Latest Constant Balance Leave Credits (NGA)

Name of Devolved Personnel Position Title Recipient LGU Amount Due
Item No. g Agency Salary Factor
Vacation Sick Total
Sub-total 425,216.31
 Monetization of Leave Credits of Devolved Personnel
Various LGUs

OSCAS Devolvin Latest Constant Balance Leave Credits (NGA)

Name of Devolved Personnel Position Title Recipient LGU Amount Due
Item No. g Agency Salary Factor
Vacation Sick Total
Municipality of Banate
Department of Social Welfare and Development
1 Eva C. Salmeron MSWDO 52-67 DSWD Banate, Iloilo 27,132.00 0.0478087 100.944 106.250 207.194 268,760.80
Sub-total 268,760.80
Municipality of Cabatuan
Department of Social Welfare and Development
1 Salome P. Tabares Social Welfare Officer 53-28 DSWD Cabatuan, Iloilo 17,996.00 0.0478087 11.708 40.708 52.416 45,096.91
2 Decideria S. Bermejo MSWDO 52-73 DSWD Cabatuan, Iloilo 34,447.00 0.0478087 145.943 156.958 302.901 498,837.45
3 Iluminada S. Cortez Social Welfare Assistant 55-30 DSWD Cabatuan, Iloilo 12,220.00 0.0478087 39.942 37.500 77.442 45,243.34
Sub-total 589,177.70
Municipality of Miagao
Department of Social Welfare and Development
1 Rosalinda Mueda MSWDO 53-30 DSWD Miagao, Iloilo 28,749.00 0.0478087 6.703 21.708 28.411 39,049.56
Sub-total 39,049.56
Municipality of Pototan
Department of Social Welfare and Development
1 Elma Paguntalan MSWDO 52-91 DSWD Pototan, Iloilo 31,676.00 0.0478087 45.350 73.958 119.308 180,678.65
2 Galdays Calauod Social Welfare Officer I 55-35 DSWD Pototan, Iloilo 13,298.00 0.0478087 20.992 53.125 74.117 47,120.63
Sub-total 66.342 127.083 193.425 227,799.28
Municipality of Janiuay
Department of Social Welfare and Development
1 Adela V. Talamor MSWDO 52-83 DSWD Janiuay, Iloilo 31,064.00 0.0478087 127.442 145.750 273.192 405,725.49
2 Eusebia A. Cuarte Social Welfare Officer I 56-13 DSWD Janiuay, Iloilo 14,423.00 0.0478087 4.142 25.500 29.642 20,439.49
Sub-total 131.584 171.250 302.834 426,164.98
GRAND TOTAL 4,303,635.30
Note: The above-listed personnel were included in the OSCAS covering the devolution of NGA functions/personnel to the LGUs.

Prepared by: Reviewed by: Approved:

EMERITO B. ALBARACIN MAE L. CHUA ALFONSO B. BEDONIA, JR.

Supervising Budget and Management Specialist Chief Budget and Management Specialist Regional Director