2024 2023
Verification and Authentication Fees 339,479.00 370,374.22
Occupation Fees 381,621.00 288,866.00
Other Service Income 340,096.25 236,138.45
Business Income
Rent Income 167,204.00 326,333.60
Seaport System Fees 8,180,679.40 7,427,420.00
Parking Fees 203,675.00 235,510.00
Receipt from Market Operations 2,208,573.95 3,653,789.53
Receipt from Slaughterhouse Operations 2,642,663.03 2,509,383.11
Receipt from Cemetery Operations 54,900.00 95,914.00
Garbage Fees 371,043.60 330,984.70
Interest Income 196,165.50 31,196.66
Total Service and Business Income ₱ 24,850,424.07 ₱ 24,313,676.49
Note 21. Shares, Grants, and Donations
This account is composed of the following:
Grants and Donation in Cash ₱ 4,471,531.04 ₱ 4,200,341.85
Grants and Donation in Kind 0.00 0.00
Total Grants and Donations ₱ 4,471,531.04 ₱ 4,200,341.85
Note 22. Other Income
This account is composed of the following:
Miscellaneous Income ₱ 944,263.64 ₱ 1,001,166.30
Total Other Income ₱ 944,263.64 ₱ 1,001,166.30
Note 23. Personnel Services
This account is composed of the following:
Salaries and Wages
Salaries and Wages – Regular ₱ 48,848,741.26 ₱ 42,845,968.21
Salaries and Wages - Casual/Contractual 5,878,215.82 4,627,608.55
Other Compensation
Personal Economic Relief Allowance (PERA) 3,390,549.16 3,117,958.04
Representation Allowance (RA) 2,080,800.00 1,817,406.25
Transportation Allowance (TA) 1,881,900.00 1,677,156.25
Clothing/Uniform Allowance 994,000.00 786,000.00
Subsistence Allowance 416,050.00 404,425.00
Laundry Allowance 38,625.00 37,725.00
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