Meta PixelAnnual Audit Report 2024 — Municipality of Bacong — Page 33

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Page 33
                                                         2024                 2023
Communication Expenses
 Postage and Courier Services                               11,971.91            6,142.75
 Telephone Expenses                                        581,073.68          554,169.23
 Internet Subscription Expenses                            425,426.57          209,989.51
 Sub-total                                  ₱            1,018,472.16    ₱     770,301.49
Awards/Rewards and Prizes
  Prizes                                   ₱              184,000.00           148,000.00
Confidential,         Intelligence     and
Extraordinary Expenses
Intelligence Expenses                                      330,000.00           200,000.00
 Extraordinary and Miscellaneous Expenses                 1,409,638.37          747,370.25
 Sub-total                                 ₱             1,739,638.37    ₱      947,370.25
 Total                                     ₱            33,701,536.66    ₱   27,373,419.91

Note 23.1 – Contracted Services

      This account consists of the following:

Professional Services
 Legal Services                                     ₱       92,912.00    ₱       12,750.00
 Auditing Services                                          54,689.50            91,022.16
 Other Professional Services                             1,532,500.00         1,276,880.95
Sub-total                                       ₱        1,680,101.50    ₱    1,380,653.11
General Services
 Environment/Sanitary Services                           3,449,210.00         3,508,808.00
 Security Services                                         686,712.32                 0.00
 Other General Services                                 10,578,477.73        10,371,229.79
Sub-total                                       ₱       14,714,400.05    ₱   13,880,037.79
Total                                           ₱       16,394,501.55    ₱   15,260,690.90

Note 23.2 – Repairs and Maintenance (RM)

      This account consists of the following:

RM – Infrastructure Assets                      ₱       3,544,004.82     ₱    2,039,651.00
RM – Buildings & Other Structures                        1,383,055.11         1,547,175.35
RM – Machinery and Equipment                               631,980.02           459,673.60
RM – Transportation Equipment                            2,147,204.41         1,372,101.95
Total                                           ₱       7,706,244.36     ₱    5,418,601.90




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