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
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