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
28