Meta PixelAnnual Audit Report 2024 — Municipality of Pamplona — Page 40

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Page 40
                                       2024           2023
Training and Scholarship
Expenses
Training Expenses                      2,072,766.00     705,073.25
Scholarship Grants/Expenses                    0.00     754,000.00
Supplies and Materials Expenses
Office Supplies Expenses               1,549,044.26    1,566,475.26
Accountable Forms Expenses               162,705.00       83,840.00
Animal/Zoological Supplies                              805,797.00
                                        188,134.00
Expenses
Food Supplies Expenses                 6,061,896.43    5,149,121.97
Drugs and Medicines Expenses           2,662,720.12    2,310,267.20
Medical, Dental and Laboratory
                                        370,105.00      220,114.82
Supplies Expenses
Fuel, Oil and Lubricants Expenses      6,082,037.64    5,539,431.79
Agricultural and Marine Supplies
                                        992,850.00             0.00
Expenses
Semi-Expendable Machinery and                                  0.00
                                        666,323.00
Equipment Expenses
Semi-Expendable Furniture, Fixtures
                                        278,875.00             0.00
& Books Expenses
Other Supplies and Materials                           5,152,310.15
                                       7,531,400.81
Expenses
Utility Expenses
Water Expenses                            60,014.00      111,136.00
Electricity Expenses                   2,469,013.19    2,468,214.32
Communication Expenses
Postage and Courier Services                205.00          367.00
Telephone Expenses                      151,409.83      143,997.24
Internet Subscription Expenses          355,822.31      260,152.82
Awards/Rewards and Prizes
Awards/Rewards Expenses                   12,000.00            0.00
Prizes                                 1,668,800.00    2,637,900.00
Confidential, Intelligence and
Extraordinary Expenses
Extraordinary and Miscellaneous                                0.00
                                         10,000.00
Expenses
Professional Services
Other Professional Services             571,000.00      146,000.00
General Services
Other General Services                32,389,142.23   28,504,300.27



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