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

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Page 36
                                                     2024                   2023
Personnel Benefit Contribution
   Retirement and Life Insurance
       Premiums                             ₱        4,372,193.27 ₱        4,044,048.73
   Pag-IBIG Contributions                              336,361.70             154,700.00
   PhilHealth Contributions                          1,008,553.95             750,243.41
   Employees Compensation Insurance
       Premiums                                        153,603.61             140,917.49
Sub-total                                   ₱        5,870,712.53     ₱     5,089,909.63
Other Personnel Benefit
   Terminal Leave Benefits                           2,204,399.08           4,644,271.90
   Other Personnel Benefits                          3,608,000.00           3,434,463.54
Sub-total                                   ₱        5,812,399.08      ₱    8,078,735.44
Total Employee Costs                        ₱       68,814,358.99     ₱    66,060,881.80


Note 19 – Maintenance and Other Operating Expenses (MOOE)

       This consists of the following:

Traveling Expenses
    Traveling Expenses – Local                  ₱    2,189,884.71     ₱     1,110,306.71
    Traveling Expenses – Foreign                             0.00                   0.00
Sub-total                                       ₱    2,189,884.71     ₱     1,110,306.71
Training and Scholarship Expenses
    Training Expenses                                1,420,180.08           2,195,553.34
Supplies and Material Expenses
    Office Supplies Expenses                           891,602.65             912,229.38
    Accountable Forms Expenses                         517,318.50             361,047.50
    Non-Accountable Forms Expenses                     262,405.75              59,780.09
    Food Supplies Expenses                              24,120.00             710,108.00
    Welfare Goods Expenses                           5,215,000.00                   0.00
    Drugs and Medicines Expenses                     2,672,548.80           1,769,680.30
    Medical, Dental and Laboratory
        Supplies Expenses                               11,000.00             484,840.20
    Fuel, Oil and Lubricants Expenses                6,516,752.52           5,448,029.61
    Agricultural and Marine Supplies
        Expenses                                        23,900.00             868,533.00
    Other Supplies and Materials Expenses            4,607,692.50           4,103,828.49
Sub-total                                       ₱   20,742,340.72     ₱    14,718,076.57
Utility Expenses
    Water Expenses                                           0.00                   0.00
    Electricity Expenses                             4,656,855.80           5,045,154.19
Sub-total                                       ₱    4,656,855.80     ₱     5,045,154.19



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