Share from PCSO ₱645,879.19 ₱110,431.60
Total ₱645,879.19 ₱110,431.60
Note 21 – Transfers, Assistance and Subsidy From
2024 2023
Assistance and Subsidy
Subsidy from Local Government Units 0.00 ₱1,343,000.00
Transfers
Transfers from General Fund of LGU ₱1,703,283.00 810,044.00
Counterpart/Equity Share
Transfers from General Fund of Unspent 10,945,944.87 0.00
DRRMF
Transfers from National Governments 45,665,243.00 3,986,578.16
Transfers from Other Local Governments 1,150,139.64 0.00
Total ₱59,464,610.51 ₱6,139,662.16
Note 22 - Employee Costs
Personnel Services
Salaries and Wages-Regular ₱145,959,701.06 ₱133,287,575.45
Salaries and Wages-Casual/Contractual 1,565,434.32 1,428,270.77
Other Compensation
Personnel Economic Relief Allowance 8,985,480.25 8,717,194.23
Representation allowance 2,616,175.00 2,462,100.00
Transportation Allowance 2,155,050.00 2,262,312.20
Clothing/Uniform Allowance 2,592,800.00 2,202,000.00
Subsistence Allowance 541,031.82 548,175.86
Productivity Incentive Allowance 1,903,000.00 1,779,320.00
Laundry Allowance 74,357.90 67,810.11
Other Bonuses and Allowances 18,288,292.00 8,115,000.00
Honoraria 3,969,719.50 3,121,166.04
Hazard Pay 4,842,342.43 4,585,966.36
Overtime and Night Pay 6,859,899.60 5,776,515.96
Year-End Bonus 22,967,286.31 21,535,929.60
Cash Gift 1,874,750.00 4,686,888.87
Personnel Benefit Contribution
Retirement and Life Insurance Premiums 15,774,299.51 15,473,300.93
Pag-IBIG Contribution 843,946.29 431,522.64
Philhealth Contribution 3,500,743.32 2,565,197.09
Employees Compensation Insurance Premiums 433,764.23 430,001.10
Other Personnel Benefits
Terminal Leave Benefits 4,360,734.26 5,878,976.28
Other Personnel Benefits 5,701,228.79 5,107,908.09
Total ₱255,810,036.59 ₱230,463,131.58
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