Note 20. Personnel Services
This account is composed of the following:
2024 2023
Salaries and Wages
Salaries and Wages – Regular ₱ 33,438,209.25 ₱ 31,150,149.60
Salaries and Wages-
3,876,070.89 4,211,249.50
Casual/Contractual
Other Compensation
Personal Economic Relief
2,587,791.44 2,498,854.04
Allowance (PERA)
Representation Allowance 1,666,000.00 1,471,500.00
Transportation Allowance 1,512,400.00 1,337,100.00
Clothing/Uniform Allowance 748,000.00 648,000.00
Subsistence Allowance 227,250.00 222,900.00
Laundry Allowance 14,550.00 15,150.00
Honoraria 1,323,950.18 384,350.00
Hazard Pay 1,125,137.13 1,084,899.25
Year End Bonus 3,170,092.40 2,901,590.02
Cash Gift 544,000.00 527,000.00
Other Bonuses and Allowances 5,758,317.66 5,485,168.32
Personnel Benefit Contributions
Retirement and Life Insurance
4,398,181.67 4,133,307.14
Premiums
Pag-IBIG Contributions 244,000.00 120,600.00
PhilHealth Contributions 931,345.82 678,639.94
Employees Compensation Insurance
127,672.90 117,507.12
Premiums
Other Personnel Benefits
Terminal Leave Benefits 522,957.78 162,343.20
Other Personnel Benefits 1,836,456.80 2,878,676.34
Total Personnel Services ₱ 64,052,383.92 ₱ 60,028,984.47
Note 21. Maintenance and Other Operating Expenses
This account is composed of the following:
Traveling Expenses
Traveling Expenses - Local ₱ 5,855,850.42 ₱ 3,815,799.83
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