Meta PixelAnnual Audit Report 2024 — City of Tanjay — Page 35

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Page 35
                                                               2024                2023
     Awards/Rewards and Prizes
       Awards/Rewards Expenses                                 153,132.00            49,851.00
       Prizes                                               10,743,547.00         7,016,350.00
     Confidential, Intelligence and
     Extraordinary Expenses
       Confidential Expenses                               3,068,653.00        1,450,000.00
     Total                                              ₱101,164,348.84      ₱66,406,296.45

Contracted Services

     Professional Services
        Auditing Services                               ₱      124,997.10    ₱       68,999.51
        Other Professional Services                         18,855,100.19        17,942,089.26
     General Services
        Environment/Sanitary Services                     31,911,460.00       32,961,700.00
        Security Services                                    979,643.25        1,019,077.50
        Other General Services                           151,421,411.64      168,321,125.61
     Total                                              ₱203,292,612.18     ₱220,312,991.88
Repairs and Maintenance

     Repairs and Maintenance - Infrastructure Assets    ₱ 3,851,799.00      ₱ 5,463,347.50
     Repairs and Maintenance - Buildings and                819,989.29          738,214.93
       Other Structures
     Repairs and Maintenance - Machinery and                   871,206.04           503,436.62
       Equipment
     Repairs and Maintenance - Transportation                6,651,426.74         6,376,314.67
       Equipment
     Repairs and Maintenance - Furniture and Fixtures         10,496.00                 0.00
     Total                                              ₱ 12,204,917.07      ₱ 13,081,313.72
Taxes, Insurance Premiums and Other Fees

                                                               2024              2023
     Taxes, Duties and Licenses                         ₱          0.00      ₱ 17,924.00
     Fidelity Bond Premiums                                  310,677.22          181,217.98
     Insurance Expenses                                    1,232,612.56        1,368,696.74
     Total                                               ₱ 1,543,289.78      ₱ 1,567,838.72
Other Maintenance and Operating Expenses

     Printing and Publication Expenses                   ₱ 1,505,174.50     ₱      872,997.00
     Rent Expenses                                           100,500.00              1,000.00
     Membership Dues and Contributions to
                                                              375,000.00          1,395,000.00
       Organizations
     Donations                                              63,980,519.24        74,462,252.31
     Other Maintenance and Operating
                                                            30,156,642.54        28,713,142.15
       Expenses
     Total                                              ₱96,117,836.28      ₱105,444,391.46



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