Meta PixelAnnual Audit Report 2024 — Municipality of Tayasan — Page 44

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Page 44
                                                       2024                  2023
   Hazard Pay                                          1,270,769.95        1,269,741.55
   Overtime and Night Pay                                 15,275.04           51,667.89
   Year End Bonus                                      7,031,399.98        6,509,058.66
   Cash Gift                                             737,000.00          639,500.00
   Other Bonuses and Allowances                           21,528.00                0.00
 Personnel Benefits Contributions
   Retirement and Life Insurance Premiums              4,994,017.06        4,569,776.50
   Pag-IBIG Contributions                                327,000.00          147,500.00
   PhilHealth Contributions                            1,076,176.55          780,875.08
   Employees Compensation Insurance Premiums             169,200.00          148,714.56
 Other Personnel Benefits
   Terminal Leave Benefits                               807,988.32         989,631.76
   Other Personnel Benefits                            5,037,885.63       6,206,358.13
 Total Personnel Services                         ₱   71,836,918.61    ₱ 67,764,647.12

Note 20. Maintenance and Other Operating Expenses (MOOE)

 Traveling Expenses
   Traveling Expenses - Local                     ₱     1,009,167.68   ₱     721,858.00
   Traveling Expenses-Foreign                                   0.00         226,476.38
 Training and Scholarship Expenses
   Training Expenses                                    3,233,903.38        2,795,707.96
 Supplies and Material Expenses
   Office Supplies Expenses                       ₱     2,309,495.33   ₱ 1,257,771.53
   Accountable Forms Expenses                             451,291.00       349,835.00
   Drugs and Medicines Expenses                         2,872,069.60     1,937,523.45
   Medical, Dental and Laboratory Supplies
                                                        1,807,211.85        1,334,925.80
   Expenses
   Fuel, Oil and Lubricants Expenses                    8,813,739.23        3,572,318.00
   Agricultural and Marine Supplies Expenses              556,810.00           82,387.00
   Semi-Expendable Machinery and Equipment
                                                        1,114,700.00                0.00
   Expenses
   Semi-Expendable Furniture, Fixture and Books           397,045.63                0.00
   Other Supplies and Materials Expenses                1,026,091.05        2,146,602.56
 Utility Expenses
   Electricity Expenses                                10,070,481.59       10,095,782.78
 Communication Expenses
   Postage and Courier Services                                0.00                0.00
   Telephone Expenses                                    649,874.39          676,710.25
   Internet Subscription Expenses                        331,716.06          270,882.00
 Confidential, Intelligence and Extraordinary
 Expenses
   Extraordinary and Miscellaneous Expenses              202,520.00          170,400.00
 Professional Services
   Auditing Services                                       44,360.00          62,766.02
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