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2011 Annual Report - PhilDHRRA-Mindanao

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General and administrative expenses<br />

Salaries, wages and employee benefits<br />

Depreciation<br />

Repairs & maintenance<br />

Professional fees<br />

Rent and utilities<br />

Networking and linkaging<br />

Communications<br />

Meetings and conferences<br />

Travel and transportation<br />

Insurance, taxes, licenses and fees<br />

Material and supplies<br />

Account written off<br />

Special project expenses<br />

Miscellaneous<br />

Total general and administrative expenses<br />

Net (Loss)/Profit<br />

For the years ended December 31<br />

<strong>2011</strong><br />

General<br />

operations<br />

fund Projects fund Total 2010<br />

1,196,846<br />

235,830<br />

98,051<br />

180,162<br />

931,150<br />

115,797<br />

551,210<br />

104,341<br />

58,513<br />

21,764<br />

10,777<br />

1,214,093<br />

30,983<br />

4,749,517<br />

(815,573)<br />

61<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

-<br />

1,473,744<br />

(In Philippine Peso)<br />

1,196,846<br />

235,830<br />

-<br />

98,051<br />

180,162<br />

931,150<br />

115,797<br />

551,210<br />

104,341<br />

58,513<br />

21,764<br />

10,777<br />

1,214,093<br />

30,983<br />

4,749,517<br />

658,171<br />

1,250,906<br />

5,940<br />

68,401<br />

282,130<br />

319,503<br />

234,701<br />

114,071<br />

598,091<br />

57,253<br />

30,716<br />

66,773<br />

8,113<br />

3,036,598<br />

1,497,535<br />

PhilDHRR<br />

MINDANAO A<br />

MINDANAO A<br />

MINDANAO A

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