Meta PixelAnnual Audit Report 2024 — Province of Negros Oriental — Page 39

Page 39 of 161

Page 39
Other Losses with account code 50504990 is a result of the demolition of buildings and other
structures. It represents the net book value of the asset at the time of demolition.

Note 17 - Employee Costs

 Personal Services                                     2024                  2023
 Salaries and Wages – Regular                      ₱ 472,568,110.53      ₱ 475,075,010.06
 Salaries and Wages- Casual/Contractual               17,592,581.24         17,215,391.98
 Personal Economic Relief Allowance (PERA)            33,032,203.13         34,200,206.62
 Representation Allowance (RA)                         4,584,976.37          3,645,561.22
 Transportation Allowance (TA)                         3,010,659.08          2,476,388.46
 Clothing/Uniform Allowance                            9,678,324.80          8,490,000.00
 Subsistence Allowance                                10,443,118.32         10,736,778.99
 Laundry Allowance                                     1,018,327.01          1,077,951.68
 Hazard Pay                                           46,903,203.65         47,089,545.73
 Overtime and Night Pay                               13,653,319.73         14,038,194.96
 Year-End Bonus                                       41,650,063.70         40,792,927.34
 Cash Gift                                             6,979,750.00          7,161,000.00
 Other Bonuses and Allowances                         67,398,459.20         69,427,363.60
 Retirement and Life Insurance Premiums               57,538,499.33         57,648,219.57
 PAG-IBIG Contributions                                3,169,616.42          1,708,895.22
 PhilHealth Contributions                             11,762,696.22          9,301,144.04
 Employees Compensation Insurance Premiums             1,654,098.68          1,706,827.93
 Terminal Leave Benefits                              24,199,572.24         37,086,377.86
 Other Personnel Benefits                              9,233,308.48         32,121,046.94
 Total                                             ₱ 836,070,888.13      ₱ 870,998,832.20

Note 18 - Summary of Maintenance and Other Operating Expenses (MOOE)

 Summary of MOOE                                        2024                   2023
 Maintenance and Other Operating Expenses         ₱ 736,108,776.86       ₱ 493,392,698.65
 Contracted Services                                  236,341,620.50         165,711,027.11
 Repairs and Maintenance                               90,699,980.99          86,577,854.10
 Taxes, Insurance Premiums and Other Fees              10,470,096.19          10,821,164.83
 Other Maintenance and Operating Expenses             856,719,098.59         513,509,284.84
 Total                                            ₱ 1,930,339,573.13     ₱ 1,270,012,029.53

Note 18.1 – Maintenance and Other Operating Expenses

                  Account Name                            2024                  2023
 Traveling Expenses – Local                         ₱    14,457,790.55     ₱    9,695,297.05
 Traveling Expenses – Foreign                             2,205,479.18                  0.00
 Training Expenses                                       54,077,958.92         59,446,367.83
 Scholarship Grants/Expenses                             28,090,368.55         16,246,079.47
 Office Supplies Expenses                                16,068,132.71          7,583,133.80
 Accountable Forms Expenses                               3,468,531.57          1,162,206.00
 Non-Accountable Forms Expenses                             325,035.00            162,385.00
 Animal/Zoological Supplies Expenses                      7,938,483.84          3,599,705.50
 Food Supplies Expenses                                  46,727,194.22         43,730,060.60
 Welfare Goods Expenses                                           0.00             87,750.00
 Drugs and Medicines Expenses                           120,773,667.41         64,976,423.12
 Medical, Dental & Laboratory Supplies Expenses          84,712,778.81         36,220,027.98
 Fuel, Oil and Lubricants Expenses                        6,704,057.00          3,667,220.99

                                                                                           34