Meta PixelAnnual Audit Report 2024 — Municipality of La Libertad — Page 48

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Note 20. Maintenance and Other Operating Expenses (MOOE)

This account is composed of the following:

                                                      2024              2023
  Traveling Expenses
    Traveling Expenses - Local                   ₱    2,832,875.36   ₱ 2,805,783.93
  Training and Scholarship Expenses
    Training Expenses                                  186,011.00       695,376.00
  Supplies and Material Expenses
    Office Supplies Expenses                          1,489,688.08    4,710,642.40
    Accountable Forms Expenses                          432,845.00      351,113.50
    Animal/Zoological Supplies Expenses                 187,450.00       16,000.00
    Welfare Goods                                       974,960.00   11,160,323.25
    Drugs and Medicines Expenses                      5,185,464.08    9,025,271.96
    Medical, Dental, and Laboratory Supplies
                                                      4,217,363.91    5,521,654.05
    Expenses
    Fuel, Oil, and Lubricants Expenses                6,255,841.31    7,795,953.73
    Agricultural and Marine Supplies Expenses           239,200.00    2,602,806.36
    Other Supplies and Materials Expenses             4,909,307.19   22,730,100.28
  Utility Expenses
    Electricity Expenses                              3,112,019.54    3,424,927.86
  Communication Expenses
    Postage and Courier Services                           564.00       104,028.87
    Telephone Expenses                                 250,056.65       298,213.34
    Internet Subscription Expenses                     953,110.23       673,063.36
  Awards/Rewards and Prizes
    Awards/Rewards Expenses                                   0.00       56,500.00
  Survey, Research, Exploration, and Development
  Expenses
    Survey Expenses                                     15,000.00        75,000.00
  Professional Services
    Legal Services                                       13,800.00        7,700.00
    Other Professional Services                       8,059,274.58    6,882,615.87
  General Services
    Environment/Sanitary Services                       512,521.44    1,253,420.61
    Janitorial Services                               1,097,907.00      832,889.91
    Other General Services                           27,594,977.07   31,622,026.62
  Repairs and Maintenance -
    Infrastructure Assets                               283,389.50      170,953.06
    Buildings and Other Structures                      167,810.00      100,315.94
    Machinery and Equipment                             260,283.48      195,467.19
    Transportation Equipment                          2,042,598.36    2,819,111.00

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