Meta PixelAnnual Audit Report 2024 — City of Tanjay — Page 34

Page 34 of 111

Page 34
                                                      2024                2023
        Productivity Incentive Allowance            3,065,000.00         3,159,000.00
        Honoraria                                   1,160,898.00         1,088,355.27
        Hazard Pay                                  6,516,983.61         6,058,569.69
        Longevity Pay                                 430,000.00           210,000.00
        Overtime and Night Pay                      5,181,987.76         6,099,942.87
        Year-End Bonus                             15,471,965.43        15,736,566.55
        Cash Gift                                   3,104,750.00         3,183,750.00
        Other Bonuses and Allowances               47,744,250.25        23,761,810.00
      Personnel Benefit Contribution
        Retirement and Life Insurance
                                                   21,741,816.94        21,204,377.44
           Premiums
        Pag-IBIG Contribution                       1,420,000.00           722,700.00
        PhilHealth Contribution                     4,532,133.91         3,481,238.17
        Employees Compensation Insurance
                                                      741,100.00           722,700.00
           Premiums
      Other Personnel Benefit
        Terminal Leave Benefits                    10,935,419.79         7,217,211.97
      Total                                     ₱331,959,944.75      ₱296,166,640.57

Note 18 – Maintenance and Other Operating Expenses

                                                      2024                2023
      Traveling Expenses
        Traveling Expenses - Local                 ₱ 10,350,228.64      ₱ 12,127,922.09
        Traveling Expenses - Foreign                     86,553.00                 0.00
      Training and Scholarship Expenses
        Training Expenses                          12,345,142.43        11,888,390.62
        Scholarship Grants/Expenses                 3,630,000.00         4,349,550.00
      Supplies and Material Expenses
        Office Supplies Expenses                    5,913,074.73         3,012,850.71
        Accountable Forms Expenses                    554,690.00           353,055.00
        Animal/Zoological Expenses                  1,247,558.90           554,700.12
        Welfare Goods Expenses                        281,785.05                 0.00
        Food Supplies Expenses                              0.00            14,876.00
        Drugs and Medicines Expenses                6,635,443.50                 0.00
        Medical, Dental and Laboratory
                                                    3,591,072.52           341,271.75
          Supplies Expenses
        Fuel, Oil and Lubricants Expenses          15,507,515.16         6,928,427.36
        Agricultural and Marine Supplies
                                                    1,374,812.71           999,688.55
          Expenses
        Other Supplies and Materials Expenses       4,022,895.20         1,656,527.81
      Utility Expenses
        Water Expenses                              3,960,872.36         1,736,783.87
        Electricity Expenses                       15,762,295.72        12,046,720.81
      Communication Expenses
        Postage and Courier Services                   13,200.00            37,500.00
        Telephone Expenses                          1,659,542.36         1,526,945.49
        Internet Subscription Expenses                262,334.56           314,885.27



                                                                                     29