Meta PixelAnnual Audit Report 2024 — Municipality of Valencia — Page 36

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Page 36
                                                  2024                 2023
Communication Expenses
 Postage and Courier Services               ₱         1,155.00   ₱        2,196.00
 Telephone Expenses                               1,065,637.32           997,119.99
 Internet Subscription Expenses                      29,988.00           147,888.00
 Cable, Satellite, Telegraph and Radio
   Expenses                                            410.00               5,330.00
Sub-total                                   ₱    1,097,190.32    ₱    1,152,533.99
Awards/Rewards and Prizes
 Awards/Rewards Expenses                    ₱             0.00   ₱            0.00
 Prizes                                           1,421,300.00         1,001,900.00
Sub-total                                   ₱    1,421,300.00    ₱    1,001,900.00
Survey, Research, Exploration and
   Development Expenses
 Survey Expenses                                    44,000.00            81,000.00
Total                                       ₱   32,447,486.33        ₱27,273,140.17

Note 26.1 – Contracted Services

       This consists of the following:

Professional Services
 Consultancy Services                       ₱            0.00    ₱     748,885.95
 Other Professional Services                     3,204,164.78          2,393,438.16
General Services
 Environmental/Sanitary Services                 7,220,029.70          5,703,383.06
 Security Services                               6,156,592.43          4,957,644.52
Total                                       ₱   16,580,786.91        ₱13,803,351.69

Note 26.2 – Repairs and Maintenance

       This consists of the following:

Repairs and Maintenance – Infrastructure
   Assets                                   ₱   20,898,371.28        ₱18,747,137.97
Repairs and Maintenance – Buildings and
   Other Structures                             10,229,503.73          9,159,990.52
Repairs and Maintenance – Machinery and
   Equipment                                     2,902,523.86          2,708,140.76
Repairs and Maintenance – Transportation
   Equipment                                     5,653,204.17          3,233,676.36
Repairs and Maintenance – Furniture and
   Fixtures                                              0.00                 0.00
Repairs and Maintenance – Other Property,
   Plant and Equipment                               17,534.00            73,688.00
Total                                       ₱   39,701,137.04    ₱   33,922,633.61

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