Subsidy from Local Government Units refers to the amount utilized from the
funds previously transferred by the Provincial Government and other Local Government
Units in support of the Municipality’s various programs and projects. This also includes
contributions or counterparts to the Municipality from the ten barangays for the
Hospitalization Program – Medicare Sa Masa, as well as support for office supplies under
Barangay Affairs.
Note 16 – Shares, Grants and Donations
This consists of the following:
2024 2023
Share from PCSO ₱ 76,122.33 ₱ 30,170.03
Grants and Donations in Cash 114,295.00 0.00
Total Shares, Grants and Donations ₱ 190,417.33 ₱ 30,170.03
Shares from PCSO represent the Municipality’s share in revenues derived from
operations of various lotto outlets. Grants and Donations in Cash pertain to the donations
received from Marine Conservation Philippines (MCP) to support the implementation of
various Coastal Resource Programs/Projects.
Note 17 – Other Income
Miscellaneous Income ₱ 321,404.43 ₱ 668,253.18
Note 18 – Employee Costs
This consists of the following:
Salaries and Wages – Regular ₱ 33,466,141.76 ₱ 31,938,679.26
Salaries and Wages – Casual/Contractual 5,432,745.62 4,175,280.00
Sub-total ₱ 38,898,887.38 ₱ 36,113,959.26
Other Compensation
Personal Economic Relief Allowance 3,485,000.00 3,185,545.46
Representation Allowance (RA) 1,858,500.00 1,508,906.25
Transportation Allowance (TA) 1,858,500.00 1,570,781.25
Clothing/Uniform Allowance 922,000.00 810,000.00
Subsistence Allowance 187,500.00 178,500.00
Laundry Allowance 18,750.00 17,850.00
Honoraria 1,490,000.00 1,619,992.12
Hazard Pay 969,495.25 1,013,593.65
Overtime and Night Pay 103,795.75 211,328.54
Year End Bonus 3,315,905.00 3,018,361.20
Cash Gift 819,000.00 656,000.00
Other Bonuses and Allowances 3,203,914.00 2,987,419.00
Sub-total ₱ 18,232,360.00 ₱ 16,778,277.47
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