ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
FDP Form 13- Manpower Complement
2
3
HUMAN RESOURCE COMPLEMENT
4
Republic of the Philippines
5
Budget Year 2021
6
4TH QUARTER
7
Province of MISAMIS ORIENTAL
8
9
Nature of Appointment or Employment
Number Compensation and Other Benefits Total
10
 Salaries and Wages Other Monetary Benefits
11
I. Permanent1483PHP 126,691,249.75 PHP 85,773,694.88 PHP 212,464,944.63
12
II. Elected16 6,211,608.00 4,153,804.00 PHP 10,365,412.00
13
III. Contractual
14
 - Temporary8 652,635.00 430,317.50 PHP 1,082,952.50
15
 - Co-Terminous23 2,523,525.00 1,560,762.50 PHP 4,084,287.50
16
 - Casuals338 11,222,952.00 11,019,476.00 PHP 22,242,428.00
17
IV. Job Order1867 58,034,373.60 9,335,000.00 PHP 67,369,373.60
18
Grand Total 3735PHP 205,336,343.35 PHP 112,273,054.88 PHP 317,609,398.23
19
NOTE : Other monetary benefits includes Personnel Economic Relief Allowance (PERA) and Representation and Transportation Allowance (RATA) for the Department
20
Heads, Asst. Department Heads and Chiefs of Hospitals : PERA - 2,000.00/mos., RATA: LCE - 22,000.00, Vice-Gov. - 20,000.00, DH's - 17,000.00,
21
Asst. DH's - 15,000.00 and Chief of Hospitals - 10,000.00.
22
23
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.
24
25
26
SIGNED SIGNED SIGNED
27
JESSICA B. GALINDO PHILLIP LOUI A. DAGOC, CPA, MBM, SMRIAcc, ASEAN CPA
YEVGENY VINCENTE B. EMANO
28
Assistant Department Head Provincial Accountant Governor
29
Officer-in-Charge HRMO
30
Notes:
31
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 DECREE No. 807 October 6, 1975)
32
33
2. Contract of Services/Job Orders are employees whose services rendered are not considered governments 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)
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100