2024 2023
Utility Expenses
Electricity Expenses ₱ 4,741,802.08 ₱ 5,923,174.11
Communication Expenses
Postage and Courier Services 4,955.00 0.00
Telephone Expenses 118,583.19 279,408.33
Internet subscription Expenses 289,799.22 287,108.00
Awards/Rewards and Prizes
Prizes 108,850.00 232,000.00
Repairs and Maintenance
Repairs and Maintenance -Infrastructure
67,443.00 321,593.55
Assets
Repairs and Maintenance -Buildings and
0.00 570,156.75
Other Structures
Repairs and Maintenance -Machinery and
10,449.00 2,175.00
Equipment
Repairs and Maintenance -Transportation
2,278,124.48 3,671,520.62
Equipment
Repairs and Maintenance – Other Property,
864,489.00 0.00
Plant, and Equipment
Taxes, Insurance Premiums, and Other
Fees
Taxes, Duties, and Licenses 28,725.00 0.00
Fidelity Bond Premiums 13,849.01 28,725.00
Insurance Expenses 0.00 100,735.97
Other Maintenance and Operating
Expenses
Representation Expenses 470,034.50 179,015.00
Membership Dues and Contributions to
0.00 205,000.00
Organizations
Donations 22,214,736.00 18,866,679.00
Other Maintenance and Operating
19,921,502.20 20,495,861.88
Expenses
Total Maintenance and Other Operating
₱ 60,783,739.53 61,572,349.03
Expenses
The total donations represent the financial assistance granted to indigents, barangay health
workers, Club 85 members, and poor but deserving college students within the territorial
jurisdiction of the Municipality.
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