Computation
Salary & Allowance plus Government Share
Pat Jolly Galia Lopez
March 20, 2024 to July 31, 2024
Particulars Rate Period Sub Total Total
Base Pay Php 29,668.00 March 20, 2024 (12 days) Php 11,484.39
Php 130,156.39
April -July 2024 (4 months) 118,672.00
PERA 2,000.00 March 20, 2024 (12 days) 774.19
8,774.19
April -July 2024 (4 months) 8,000.00
Hazard Pay 540.00 March 20, 2024 (12 days) 209.03
2,369.03
April -July 2024 (4 months) 2,160.00
Quarter Allowance 450.00 March 20, 2024 (12 days) 174.19
1,974.19
April -July 2024 (4 months) 1,800.00
Clothing Allowance 200.00 March 20, 2024 (12 days) 77.42
877.42
April -July 2024 (4 months) 800.00
Laundry Allowance 30.00 March 20, 2024 (12 days) 11.61
131.61
April -July 2024 (4 months) 120.00
Subsistence Allowance 150 daily March 20, 2024 (12 days) 1,800.00
20,100.00
122 days * 150 18,300.00
Total Php 164,382.84
Add: Government Share (GS)
Pag-ibig 200.00 March to July 2024 1,000.00
Philhealth 741.70 March to July 2024 3,708.50
SGTI 6.00 March to July 2024 30.00
GSIS EC 100.00 March to July 2024 500.00
Total Government Share 5,238.50
Gross Amount Php 169,621.34
Personal Share (PS)
Pag-ibig 200.00 March to July 2024 1,000.00
Philhealth 741.70 March to July 2024 3,708.50
SGTI 6.00 March to July 2024 30.00
LessTotal Personal Share 4,738.50
LessTotal Gov't Share 5,238.50
Total Government Share Deductions
Net Amount 159,644.34
Prepared by: