Note 21 – Personnel Services
2024 2023
Personnel Services
Salaries and Wages – Regular ₱ 32,692,382.31 ₱ 31,133,910.34
Salaries and Wages- Casual/Contractual 2,351,960.00 2,210,525.00
Other Compensation
Personal Economic Relief allowance 2,565,701.30 2,545,861.65
Representation Allowance 1,949,470.53 1,558,125.00
Transportation Allowance 1,795,620.54 1,477,125.00
Clothing/Uniform Allowance 848,000.00 630,000.00
Subsistence Allowance 202,787.50 212,911.25
Laundry Allowance 20,850.00 143,550.00
Hazard Pay 1,172,409.35 1,819,069.64
Overtime and Night Pay 0.00 154,906.51
Year-End Bonus 5,850,418.00 5,544,051.40
Cash Gift 528,000.00 530,250.00
Personnel Benefit Contribution
Retirement and Life Insurance Premiums 3,715,211.52 3,497,989.49
Pag-IBIG Contribution 168,200.00 126,168.80
PhilHealth Contribution 825,166.44 615,628.76
Emp. Compensation Insurance Premiums 90,312.02 264,594.36
Other Personnel Benefit
Terminal Leave Benefits 2,622,891.25 3,172,976.52
Other Personnel Benefits 2,723,000.00 2,933,000.00
Total ₱ 60,122,380.76 ₱ 58,570,643.72
Note 22 – Maintenance and Other Operating Expenses
Travelling Expenses
Travelling Expenses - Local ₱ 3,304,169.73 ₱ 3,199,668.15
Training and Scholarship Expenses
Training Expenses 1,816.00 0.00
Scholarship/Grants/Expenses 979,200.00 1,266,574.67
Supplies and Material Expenses
Office Supplies Expense 1,000.00 196,861.00
Accountable Forms Expense 229,189.00 193,509.00
Animal/Zoological Supplies Expenses 78,880.00 0.00
Food Supplies Expenses 395,954.00 0.00
Welfare Goods Expenses 0.00 282,427.20
Medical, Dental, and Laboratory Supplies
558,097.00 0.00
Expenses
Fuel, Oil, and Lubricant Expenses 4,089,192.12 5,146,105.80
Other Supplies and Material Expenses 12,900.00 124,050.00
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