Row Labels | Sum of Year Total | |
Salaries & Wages - Basic Pay | 245,284,171.00 | |
Salaries & Wages - OT | 11,639,879.61 | |
Employee Benefits | 42,820,791.72 | |
Other Employee Benefits | 67,904,100.00 | |
Office Supplies | 7,348,524.13 | |
Materials | 167,209,300.45 | |
Other Operating Expenses - Others | 691,083,846.63 | 695,820,193.41 |
Other OPEX - Materials | 4,736,346.78 | |
Grand Total | 1,238,026,960.32 | |
245,284,171.00 | ||
11,639,879.61 | ||
42,820,791.72 | ||
67,904,100.00 | ||
7,348,524.13 | ||
167,209,300.45 | ||
695,820,193.41 | ||
136,661,931.00 | ||
1,374,688,891.32 |