Note 15– Other Income
2024 2023
Miscellaneous Income ₱ 64,595.78 ₱ 0.00
Note 16 – Personnel Services
This consists of the following:
Personnel Services
Salaries and Wages – Regular ₱ 37,441,979.76 ₱ 37,244,844.80
Salaries and Wages – Casual/Contractual 0.00 0.00
Sub-total ₱ 37,441,979.76 ₱ 37,244,844.80
Other Compensation
Personal Economic Relief allowance ₱ 2,626,490.31 ₱ 2,652,166.74
Representation Allowance 1,779,943.55 1,563,750.00
Transportation Allowance 1,779,943.55 1,563,750.00
Clothing/Uniform Allowance 770,000.00 654,000.00
Subsistence Allowance 270,000.00 250,500.00
Laundry Allowance 27,000.00 25,050.00
Productivity Incentive Allowance 525,000.00 533,500.00
Honoraria 542,568.26 807,316.75
Hazard Pay 1,294,528.73 1,049,706.05
Mid-Year and Year-End Bonuses 6,179,512.00 6,140,110.60
Cash Gift 521,500.00 539,500.00
Other Bonuses and Allowances 2,100,000.00 2,132,000.00
Sub-total ₱ 18,416,486.40 ₱ 17,911,350.14
Personnel Benefit Contribution
Retirement and Life Insurance Premiums ₱ 4,404,360.20 ₱ 4,349,711.00
Pag-IBIG Contribution 238,900.00 128,900.00
PhilHealth Contribution 916,293.02 703,323.68
Employees Compensation Insurance
Premiums 130,558.12 102,152.97
Sub-total ₱ 5,690,111.34 ₱ 5,284,087.65
Other Personnel Benefit
Terminal Leave Benefits ₱ 500,000.00 ₱ 3,780,335.47
Total ₱ 62,048,577.50 ₱ 64,220,618.06
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