2024 2023
Clothing/Uniform Allowance ₱ 714,000.00 582,000.00
Subsistence Allowance 180,600.00 173,125.00
Laundry Allowance 18,818.18 18,620.00
Productivity Incentive Allowance 510,500.00 466,000.00
Hazard Pay 996,691.09 925,551.75
Year End Bonus 8,106,744.10 7,745,813.60
Cash Gift 515,250.00 485,500.00
Personnel Benefit Contributions
Retirement and Life Insurance Premiums 4,389,108.86 4,204,963.12
PAG-IBIG Contributions 225,900.00 112,150.00
Philhealth Contributions 679,686.54 541,837.56
Employees' Compensation Insurance
119,600.00 115,981.79
Premiums
Other Personnel Benefits
Terminal Leave Benefits 1,253,907.01 1,140,270.28
Other Personnel Benefits 793,557.48 2,681,986.32
Total Personnel Services ₱ 60,993,266.35 59,643,348.91
Note 23: Maintenance and Other Operating Expenses
Traveling Expenses
Traveling Expenses – Local ₱ 2,405,068.15 2,033,966.94
Training and Scholarship Expenses
Training Expenses 479,811.28 282,000.00
Scholarship Grants / Expenses 458,000.00
Supplies and Materials Expenses
Office Supplies Expenses 914,114.95 813,213.09
Accountable Forms Expenses 122,520.00 224,053.00
Drugs and Medicines Expenses 3,295,645.90 2,620,999.30
Medical, Dental, and Laboratory
1,158,925.55 1,069,127.45
Supplies Expenses
Fuel, Oil, and Lubricants Expenses 7,983,934.83 6,644,191.39
Agricultural and Marine Supplies
10,525.00 0.00
Expenses
Semi-Expandable Machinery and
408,630.00 0.00
Equipment Expenses
Semi-Expandable Furniture, Fixtures
1,353,620.00 0.00
and Books Expenses
Other Supplies and Materials Expenses 3,995,272.89 5,356,894.90
Utility Expenses
Water Expenses 608,845.00 420,922.50
Electricity Expenses 7,043,388.15 6,208,968.11
Communication Expenses
Internet Subscription Expenses 111,588.41 122,958.02
Confidential, Intelligence, and
Extraordinary Expenses
Extraordinary and Miscellaneous
Expenses 364,001.00 120,000.00
27