Annex "E-6"

Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
December 29, 2021 Mock Elections
Please limit the headcount specified on the budget Please indicate the type of Poll Worker
(272pax divide by 34 CP = 8pax per CP for the group
Entity Name : 1st District, Taguig of VAD,EAPP, IPP & Health Personnel)
Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as VAD, EAPP, IPP & HEALTH PERSONNEL for the period covered.

COMPENSATIONS Deduction
Net
Employee COVID-19 Transpo Amount Signature of Recipient
Serial Honoraria Supplies Allo.
Name Position Number / Total Income Tax Due
No. Allo. (P500) (P500)
TIN of 20%
(A) (B) (C) (D = A + B + C) (E) ( F=D-E )
1 Name of VAD Support Staff VAD SS 02-2145-01 500.00 500.00 - 1,000.00 200.00 800.00
2 Name of EAPP Support Staf EAPP SS 19-2015-55 500.00 500.00 - 1,000.00 200.00 800.00
3 Name of IPP Support Staff IPP SS 08-1483-62 500.00 500.00 - 1,000.00 200.00 800.00
4 Name of Health Personnel S Health Personnel 03-2453-27 500.00 500.00 - 1,000.00 200.00 800.00
(---nothing follows----) - - - - -
- - - - -
- - - - -
- - - - -
00-8245-7950 2,000.00 2,000.00 - 4,000.00 800.00 3,200.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________________________________
For Mock Election purposes, they are
_____________________________________________________________________(P
composed of EAs, CMTs and JOs of COMELEC. )
For liquidation purposes, please SEGREGATE Amount to be refunded if CA
the payroll for the following, if applicable: is given gross of tax
(Name of SDO) -one payroll for the permanent employee using (Name of PES/RED)
Signature over Printed Name of employee number on the 4th column (Signature over Printed Name)
Authorized Official Head
Head of
of Agency/Authorized
Agency/Authorized Representative
Representative
-another payroll for the contractual employees
with no employee-employer relationship using
their TIN on the 4th column.
CERTIFIED: Supporting documents complete and proper; and cash available in CERTIFIED: Each employee whose
B the amount of P_______________. D name appears on the payroll has been
E
paid the amount as indicated opposite
his/her name
ORS/BURS No. : _______________
Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Annex "E-5"
Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
December 29, 2021 Mock Elections
Please limit the headcount specified on the budget Please indicate the type of Poll Worker
(for 1DBOC x 3pax)
Entity Name : 1st District, Taguig
Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as Board of Canvassers for the period covered.

COMPENSATIONS Deduction
Net
Employee COVID-19 Transpo Amount Signature of Recipient
Serial Honoraria Supplies Allo.
Name Position Number / Total Income Tax Due
No. Allo. (P500) (P500)
TIN of 20%
(A) (B) (C) (D = A + B + C) (E) ( F=D-E )
1 District BOC Member No. 1 Chairman 02-2145-20 1,000.00 500.00 - 1,500.00 300.00 1,200.00
2 District BOC Member No. 2 Member 19-2013-80 1,000.00 500.00 - 1,500.00 300.00 1,200.00
3 District BOC Member No. 3 Member 08-1983-01 1,000.00 500.00 - 1,500.00 300.00 1,200.00
(---nothing follows---) - - - - -
- - - - -
- - - - -
- - - - -
- - - - -
00-8245-7950 3,000.00 1,500.00 - 4,500.00 900.00 3,600.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________________________________
For Mock Election purposes, they are _____________________________________________________________________(P )
composed of EAs, CMTs and JOs of
COMELEC.
Amount to be refunded if CA
(Name of SDO) For liquidation purposes, please SEGREGATE (Name of PES/RED) is given gross of tax
the payroll for the following, if applicable:
Signature over Printed Name of -one payroll for the permanent employee (Signature over Printed Name)
Authorized Official using employee number on the 4th column Head
Head of
of Agency/Authorized
Agency/Authorized Representative
Representative
-another payroll for the contractual
CERTIFIED: Supporting documents employees with no employee-employer CERTIFIED: Each employee whose
B relationship using their TIN on the 4th
in the amount of P______________________. D name appears on the payroll has been
E
column.
paid the amount as indicated opposite
his/her name
ORS/BURS No. : _______________
Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Annex "E-4"
Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
December 29, 2021 Mock Elections
Please limit the headcount specified on the budget Please indicate the type of Poll Worker
(9pax / CP)
Entity Name : 1st District, Taguig
Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as Electoral Security Force for the period covered.

COMPENSATIONS Deduction
Net
COVID-19 Transpo Amount Signature of Recipient
Serial Honoraria Supplies Allo.
Name Position TIN Total Income Tax Due
No. Allo. (P500) (P500) of 20%
(A) (B) (C) (D = A + B + C) (E) ( F=D-E )
1 AFP/PNP 1st Lieutenant 000-301-082 200.00 - - 200.00 40.00 160.00
2 AFP/PNP 2nd Lieutenant 000-031-204 200.00 - - 200.00 40.00 160.00
3 AFP/PNP Inspector 001-011-210 200.00 - - 200.00 40.00 160.00
4 AFP/PNP Senior Police IV 043-388-010 200.00 - - 200.00 40.00 160.00
5 AFP/PNP Police Officer III 019-051-232 200.00 - - 200.00 40.00 160.00
6 AFP/PNP Sergeant 010-921-519 200.00 - - 200.00 40.00 160.00
7 AFP/PNP Master Sergeant 003-820-245 200.00 - - 200.00 40.00 160.00
8 AFP/PNP Senior Police III 032-804-145 200.00 - - 200.00 40.00 160.00
9 AFP/PNP Senior Inspector 010-845-790 1,600.00 - - 1,600.00 320.00 1,280.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________________________________
_____________________________________________________________________(P )

Amount to be refunded if CA
(Name of SDO) (Name of PES/RED) is given gross of tax
Signature over Printed Name of Date (Signature over Printed Name)
Authorized Official Head
Head of
of Agency/Authorized
Agency/Authorized Representative
Representative

CERTIFIED: Supporting documents complete and proper; and cash available in CERTIFIED: Each employee whose
B the amount of P______________________. D name appears on the payroll has been
E
paid the amount as indicated opposite
his/her name
ORS/BURS No. : _______________
Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
October 30, 2023 Barangay and Sanguniang Kabataan Elections
Entity Name : CASTILLA, SORSOGON, REGION V
Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as Electoral Board, DESO, and Support Staff for the period covered.

COMPENSATIONS Deduction
Net Amount
Serial Meal Communic Signature of Recipient
Name Position TIN Honoraria Travel Allo. Due No.
No. Allowance ation Allo. Total Income Tax
of 15%
(E = A + B + C +
(A) (B) (C) (D)
D)
(F) ( G=E-F )
1 Electoral Board 1 Chairman 107-031-207 7,000.00 2,000.00 500.00 500.00 10,000.00 1,500.00 8,500.00 1
2 Electoral Board 2 Member 210-031-208 6,000.00 2,000.00 500.00 500.00 9,000.00 1,350.00 7,650.00 2
3 DESO DESO 180-011-209 5,000.00 2,000.00 500.00 1,500.00 9,000.00 1,350.00 7,650.00 3
4 DESO Support Staff Support Staff 013-388-210 3,000.00 2,000.00 500.00 - 5,500.00 825.00 4,675.00 4
5 Private Individual BBOC BBOC 123-789-369 1,000.00 1,000.00 150.00 850.00 5
6 (---nothing follows---) - - - 6
7 - - - 7
8 - - - 8
9 - - - 9
10 - - - 10
11 - - - 11
12 - - - 12
22,000.00 8,000.00 2,000.00 2,500.00 34,500.00 5,175.00 29,325.00
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ____________________________________________________
_______________________________________________(P )
₱29,325.00

(Name of SDO) (Name of Immediate Supervisor of the SDO)

Signature over Printed Name of Date (Signature over Printed Name)
Authorized Official Head
Head of Agency/Authorized Representative
of Agency/Authorized Representative

CERTIFIED: Supporting documents complete and proper; and cash available in the CERTIFIED: Each employee whose
B amount of P______________________. D name appears on the payroll has been
E
paid the amount as indicated opposite
his/her name
ORS/BURS No. : _______________
Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
October 30, 2023 Barangay and Sanguniang Kabataan Elections

Entity Name : CASTILLA, SORSOGON, REGION V

Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as Electoral Board, DESO and Support Staff for the period covered.

COMPENSATIONS Deduction
VAT (5%) EWT (2%) Net Amount
Serial Meal Communic Seria Signature of Recipient
Name Position TIN Honoraria Travel Allo. Total Compensation Divide Total Compensation Divide Due
No. Allowance ation Allo. Total by 1.12 multiplied by Tax by 1.12 multiplied by Tax l No.
Rate of 5% Rate of 2% Total Deduction
(A) (B) (C) (D) (E = A + B + C + D) (F) (G) ( H=F+G ) ( I=E-H )
1 Private Individual EB 1 Chairman 107-031-207 7,000.00 2,000.00 500.00 500.00 10,000.00 446.43 178.57 625.00 9,375.00 1
2 Private Individual EB 2 Member 210-031-208 6,000.00 2,000.00 500.00 500.00 9,000.00 401.79 160.71 562.50 8,437.50 2
3 Private Individual DESO DESO 180-011-209 5,000.00 2,000.00 500.00 1,500.00 9,000.00 401.79 160.71 562.50 8,437.50 3
4 Private Individual Sup. Staff Support Staff 013-388-210 3,000.00 2,000.00 500.00 - 5,500.00 245.54 98.21 343.75 5,156.25 4
5 Private Individual BBOC BBOC 123-789-369 1,000.00 - - - 1,000.00 44.64 17.86 62.50 937.50 5
6 (---nothing follows---) - - - - - 6
7 - - - - - 7
8 - - - - - 8
9 - - - - - 9
10 - - - - - 10
11 - - - - - 11
12 - - - - - 12
22,000.00 8,000.00 2,000.00 2,500.00 34,500.00 1,540.18 616.07 2,156.25 32,343.75
A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: _________________________________________________________________
____________________________________________________________________ ₱32,343.75
(Name of SDO) (Name of Immediate Supervisor of the SDO)
Signature over Printed Name of Authorized Date (Signature over Printed Name)
Official Head
Head of
of Agency/Authorized
Agency/Authorized Representative
Representative

CERTIFIED: Supporting documents complete and proper; and cash available in the amount CERTIFIED: Each employee whose name appears on the payroll has been paid the
B of P______________________. D amount as indicated opposite his/her name
E

ORS/BURS No. : _______________

Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Appendix 33
COMMISSION ON ELECTIONS

PAYROLL
October 30, 2023 Barangay and Sanguniang Kabataan Elections

Entity Name : CASTILLA, SORSOGON, REGION V

Fund Cluster : _______________________________
We acknowledge receipt of cash shown opposite our name as full compensation for services rendered as Electoral Board, DESO and Support Staff for the period covered.

COMPENSATIONS Deduction
Percentage Tax (3%) EWT (2%) Net Amount
Serial Communicati Signature of Recipient
Name Position TIN Honoraria Travel Allo. Meal Allowance Total Compensation Total Compensation Due
No. on Allo. Total multiplied by Tax Rate multiplied by Tax Rate
of 3% of 2% Total Deduction
(A) (B) (C) (D) (E = A + B + C + D) (F) (G) ( H=F+G ) ( I=E-H )
1 Private Individual EB 1 Chairman 107-031-207 7,000.00 2,000.00 500.00 500.00 10,000.00 300.00 200.00 500.00 9,500.00 1

2 Private Individual EB 2 Member 210-031-208 6,000.00 2,000.00 500.00 500.00 9,000.00 270.00 180.00 450.00 8,550.00 2

3 Private Individual DESO DESO 180-011-209 5,000.00 2,000.00 500.00 1,500.00 9,000.00 270.00 180.00 450.00 8,550.00 3

4 Private Individual Sup. Staff Support Staff 013-388-210 3,000.00 2,000.00 500.00 - 5,500.00 165.00 110.00 275.00 5,225.00 4

5 Private Individual BBOC BBOC 123-789-369 1,000.00 - - - 1,000.00 30.00 20.00 50.00 950.00 5

6 (---nothing follows---) - - - - - 6

7 - - - - - 7

8 - - - - - 8

9 - - - - - 9

10 - - - - - 10

11 - - - - - 11

12 - - - - - 12

TOTAL 22,000.00 8,000.00 2,000.00 2,500.00 34,500.00 1,035.00 690.00 1,725.00 32,775.00

A CERTIFIED: Services duly rendered as stated. C APPROVED FOR PAYMENT: ______________________________________________________________

____________________________________________________________________ ₱32,775.00

(Name of SDO) (Name of Immediate Supervisor of the SDO)

Signature over Printed Name of Date (Signature over Printed Name)
Authorized Official Head
Head of
of Agency/Authorized
Agency/Authorized Representative
Representative

CERTIFIED: Supporting documents complete and proper; and cash available in the amount CERTIFIED: Each employee whose name appears on
B of P______________________. D the payroll has been paid the amount as indicated
E
opposite his/her name
ORS/BURS No. : _______________
Date : ____________________
(Name of SDO) (Name of SDO) JEV No. : _____________________
(Signature over Printed Name) Date (Signature over Printed Name) Date : ____________________
Head of Accounting Division/Unit Disbursing Officer
 Republic of the Philippines
COMMISSION ON ELECTIONS
Office of the Election Officer
Castilla, Sorsogon

COMELEC Poll Workers Payment for 2023 BSKE

TYPE OF POLL NO. OF POLL WORKERS
REGION/ NO. OR POLL
WORKERS ACTUALLY PAID
PROVINCE/CITY/ WORKERS ISSUED
(EB, EB-SS, SEB, (ACTUAL RENDERED,
MUNICIPALITY THRU CASH ADVANCE
DESO, DESO-SS) THRU SDO)

CASTILLA EB 354 354

DESO 35 35

DESO SS 35 35

BBOC 102 102

xxx xxx xxx xxx

Prepared by:

ROSALIE C. BUENAAGUA-LLONA
Election Assistant II
 ines
TIONS
fficer

for 2023 BSKE

PERCENTAGE
REMARKS
PAID

100%

100%

100%

100%

xxx xxx

Certified Correct:

DINA O. OCAMPO
Acting Election Officer