Meta PixelAnnual Audit Report 2024 — Municipality of Mabinay — Page 29

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   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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