20. Personnel Services
Salaries and Wages 2024 2023
Salaries and Wages – Regular ₱ 34,695,598.12 ₱ 33,509,984.81
Salaries and Wages – Casual/Contractual 6,764,102.41 6,986,040.58
Other Compensation
Personal Economic Relief Allowance 2,933,727.37 2,904,363.65
Representation Allowance 1,950,962.50 1,775,968.75
Transportation Allowance 1,848,962.50 1,676,943.75
Clothing/Uniform Allowance 867,000.00 732,000.00
Subsistence Allowance 345,000.00 354,750.00
Laundry Allowance 32,250.00 33,450.00
Productivity Incentive Allowance 0.00 15,000.00
Honoraria 1,006,345.20 1,457,294.71
Hazard Pay 1,292,704.96 1,243,762.82
Overtime and Night Pay 297,204.70 367,857.67
Year-End Bonus 3,575,154.85 3,372,399.70
Cash Gift 627,250.00 621,250.00
Other Bonuses and Allowances 6,484,598.00 6,352,036.00
Personnel Benefits Contributions
Retirement and Life Insurance Premiums 4,929,928.45 4,815,960.01
Pag-IBIG Contribution 283,100.00 145,500.00
PhilHealth Contribution 1,014,562.77 787,353.33
Employees Compensation Insurance
145,760.87 145,420.75
Premiums
Other Personnel Benefits
Terminal Leave Benefits 2,608,408.23 4,166,735.91
Other Personnel Benefits 33,500.00 286,500.00
Total ₱ 71,736,120.93 ₱ 71,750,572.44
21. Maintenance and Other Operating Expenses
Traveling Expenses
Traveling Expenses – Local ₱ 3,445,471.35 ₱ 4,069,282.98
Training and Scholarship Expenses
Training Expenses 1,154,330.00 915,619.12
Supplies and Materials Expenses
Office Supplies Expense 184,574.00 294,111.02
Accountable Forms Expenses 510.00 2,400.00
Welfare Goods Expenses 1,192,800.00 0.00
Drugs and Medicines Expenses 3,291,399.70 2,529,236.32
Medical, Dental and Laboratory Supplies
40,123.00 34,412.00
Expenses
Fuel, Oil and Lubricant Expenses 14,453,070.89 18,268,962.72
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