Meta PixelAnnual Audit Report 2024 — Municipality of Mabinay — Page 30

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Supplies and Materials Expenses                  2024              2023
Other Supplies and Materials Expenses      ₱    5,269,438.59 ₱    5,906,597.03
Utility Expenses
Water Expenses                                  1,700,816.00      1,429,051.00
Electricity Expenses                           10,767,303.79     10,144,621.78
Communication Expenses
Postage and Courier Services                       5,810.00          5,540.00
Telephone Expenses                               776,426.94        776,444.83
Internet Subscription Expenses                   571,194.08        568,339.01
Cable, Satellite, Telegraph, and Radio
                                                    9,300.00        21,800.00
    Expenses
Generation,         Transmission        &
Distribution General Services
Generation, Transmission & Distribution
                                                  30,315.00               0.00
    General Services
Confidential,        Intelligence      and
Extraordinary Expenses
Extraordinary and Miscellaneous
                                                        0.00        25,996.34
    Expenses
Professional Services
Other Professional Services                             0.00       117,000.00
General Services
Security Services                                783,750.00        680,000.00
Repairs and Maintenance
Repairs and Maintenance – Infrastructure
                                                 781,174.97        248,953.50
    Assets
Repairs and Maintenance – Buildings and
                                                2,042,232.47      1,115,897.52
    Other Structures
Repairs and Maintenance – Machinery
                                                3,383,926.20      2,789,983.50
    and Equipment
Repairs and Maintenance – Transportation
                                                4,412,493.78      2,348,102.04
    Equipment
Repairs and Maintenance – Other
                                                 192,140.00               0.00
    Property, Plant, and Equipment
Taxes, Insurance Premiums and Other
Fees
Taxes, Duties and Licenses                         9,952.00         18,897.00
Fidelity Bond Premiums                            72,487.50         60,000.00
Insurance Expenses                               995,497.05        970,506.93
Other Maintenance and Operating
Expenses
Representation Expenses                           81,200.00               0.00
Transportation and Delivery Expenses                   0.00          44,700.00
Rent Expenses                                          0.00          29,240.00



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