1. SOCIAL SECURITY SYSTEM
East Avenue, Diliman, Quezon City 1100
Corporate Operating Budget CY 2012
Approved Budget
Particulars CY 2012
REVENUES 121,904,927,935
Members' Contribution 95,498,650,000
Investments and Other Income 26,406,277,935
LESS: EXPENSES 95,588,361,570
Benefit Payments 87,537,600,000
Operating Expenses (Personal Services and Maintenance and Other Operating Expenses) 8,050,761,570
NET REVENUES 26,316,566,365
Capital Expenditures
Infrastructure (Buildings and Land/Building/Leasehold improvements) 60,966,821
Computer System (IT Resources) 623,090,825
Furniture and Equipment (includes Transportation Equipment) 276,850,215
TOTAL 960,907,861