Meta PixelAnnual Audit Report 2024 — Municipality of Mabinay — Page 28

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Page 28
   Service Income                                  2024               2023
   Registration Plates, Tags, and Stickers
                                              ₱      40,350.00 ₱        41,625.00
        Fees
   Clearance and Certificate Fees                   778,857.61         653,438.46
   Inspection Fees                                  181,543.80         175,950.00
   Fees for Sealing and Licensing of
                                                     13,200.00          12,200.00
        Weights and Measures
   Fines and Penalties – Service Income              19,693.75          19,787.50
   Business Income
   Rent Income                                      207,800.00         158,825.00
   Receipts from Operation of
        Hostels/Dormitories and Other Like         1,484,395.50      1,769,112.55
        Facilities
   Receipt from Market Operations                 12,668,370.56     11,290,112.79
   Receipt from Slaughterhouse Operations            263,201.00        346,254.50
   Receipt from Cemetery Operations                  183,572.00        113,774.00
   Garbage Fees                                      652,725.00        535,787.00
   Hospital Fees                                     750,600.00        555,050.00
   Interest Income                                   236,818.60        287,018.96
   Fines and Penalties – Business Income              66,372.75         63,185.29
   Other Business Income                           4,597,743.07      3,960,455.00
   Total Service and Business Income          ₱   25,324,866.78 ₱   23,052,862.37


18. Grants and Donations

   Grants and Donations consisted of grants and donations in kind amounting to
   ₱2,174,000.00 for CY 2024.


19. Personnel Services

   This account consists of the following:

    Salaries and Wages
    Salaries and Wages – Regular              ₱   59,983,438.21 ₱   54,602,930.80
    Salaries and Wages – Casual/Contractual       16,568,059.61     15,161,592.39
    Other Compensation
    Personal Economic Relief Allowance             6,553,943.66      5,922,000.00
    Representation Allowance                       2,599,987.50      2,332,075.00
    Transportation Allowance                       2,312,887.50      1,958,125.00
    Clothing/Uniform Allowance                     1,837,000.00      1,494,000.00
    Subsistence Allowance                            689,100.00        625,800.00
    Laundry Allowance                                 70,200.00         63,375.00
    Productivity Incentive Allowance               1,392,500.00      1,222,500.00


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