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