Other Compensation 2024 2023
Honoraria ₱ 733,966.20 ₱ 1,994,437.90
Hazard Pay 4,146,087.27 3,707,110.72
Overtime and Night Pay 967,822.34 1,105,566.09
Year-End Bonus 6,602,085.60 5,760,724.00
Cash Gift 1,400,500.00 1,223,122.00
Other Bonuses and Allowances 18,286,711.00 15,426,430.00
Personnel Benefits Contributions
Retirement and Life Insurance Premiums 8,645,585.69 7,907,894.50
Pag-IBIG Contribution 326,606.61 147,600.00
PhilHealth Contribution 1,839,485.64 1,324,506.26
Employees Compensation Insurance
Premiums 318,993.87 289,775.01
Other Personnel Benefits
Terminal Leave Benefits 1,433,167.44 2,267,303.74
Other Personnel Benefits 1,827,503.32 1,931,461.58
Total ₱ 138,535,631.46 ₱ 126,468,329.99
20. Maintenance and Other Operating Expenses
This account consists of the following:
Traveling Expenses
Traveling Expenses – Local ₱ 3,775,180.53 ₱ 3,944,562.73
Training and Scholarship Expenses
Training Expenses 5,315,515.40 5,476,838.14
Supplies and Materials Expenses
Office Supplies Expense 2,450,870.23 2,196,224.98
Accountable Forms Expenses 411,816.60 517,023.80
Animal/Zoological Supplies Expenses 806,670.00 652,140.00
Food Supplies Expenses 2,083,158.00 1,186,600.55
Welfare Goods Expenses 857,860.50 823,761.00
Drugs and Medicines Expenses 4,132,424.97 3,234,485.42
Medical, Dental, and Laboratory Supplies
1,972,458.15 1,538,346.21
Expenses
Fuel, Oil, and Lubricant Expenses 11,127,605.48 12,600,662.66
Agriculture and Marine Supplies
4,030,763.00 2,602,800.00
Expenses
Military, Police, and Traffic Supplies
182,455.40 167,575.40
Expenses
Chemical and Filtering Supplies Expenses 441,075.00 407,354.00
Semi-Expendable Machinery and
854,356.00 0.00
Equipment
Semi-Expendable Furniture and Fixtures 133,675.70 0.00
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