Meta PixelAnnual Audit Report 2024 — City of Guihulngan — Page 50

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Page 50
                                               2024              2023
Animal/Zoological Supplies Expenses           1,175,851.00         53,332.60
Food Supplies Expenses                        7,574,569.02      4,355,765.80
Welfare Goods Expenses                        9,698,500.00      3,398,820.00
Drugs and Medicines Expenses                 23,156,558.49         87,911.45
Medical, Dental and Laboratory Supplies       2,421,782.50        488,994.50
Expenses
Fuel, Oil and Lubricants Expenses              36,216,859.00   33,644,672.77
Agricultural and Marine Supplies Expenses         361,083.00    8,077,381.00
Chemical and Filtering Supplies Expenses          295,050.00      119,400.00
Other Supplies and Materials Expenses           2,922,396.70    3,526,034.90
Utility Expenses
Electricity Expenses                         ₱ 19,538,875.71 ₱ 18,593,783.90
Communication Expenses
Postage and Courier Services                       21,871.50       15,209.50
Telephone Expenses                              2,251,257.99    2,190,301.03
Internet Subscription Expenses                     24,988.00       21,133.50
Awards/Rewards and Prizes
Awards/Rewards Expenses                           128,050.00       30,455.00
Prizes                                             72,980.00      170,350.00
Confidential,         Intelligence     and
Extraordinary Expenses
Confidential Expenses                          18,000,000.00   18,000,000.00
Professional Services
Auditing Services                                  14,786.51       38,507.50
Other Professional Services                     9,726,476.18   10,342,863.63
General Services
Environment/Sanitary Services                  11,047,392.50   13,906,482.78
Security Services                               6,925,507.20    6,150,000.90
Other General Services                         12,648,729.06   10,839,373.29
Repairs and Maintenance
Infrastructure Assets                           2,986,118.00    3,003,125.25
Buildings and Other Structures                    715,575.00    2,131,251.50
Machinery and Equipment                         3,975,976.59    2,549,035.12
Transportation Equipment                        2,851,684.00    1,722,417.17
Taxes, Insurance Premiums and Other Fees
Taxes, Duties and Licenses                        736,811.27    1,190,191.43
Fidelity Bond Premiums                            510,684.50      437,253.75
Insurance Expenses                              4,776,406.27    6,121,316.01
Other Maintenance and Operating
Expenses
Rent Expenses                                     190,721.65      217,467.00
Membership Dues and Contributions to              215,200.00      200,000.00
Organizations
Donations                                     144,742,903.72  107,570,709.46
Other Maintenance and Operating Expenses      277,631,964.06  260,945,730.85
Total                                      ₱ 632,390,299.00 ₱ 543,721,694.25



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