Supplies and Materials Expenses 2024 2023
Agriculture and Marine Supplies Expenses ₱ 947,028.80 ₱ 92,900.00
Other Supplies and Materials Expenses 1,866,772.10 152,955.00
Utility Expenses
Water Expenses 762,262.59 806,005.53
Electricity Expenses 6,502,367.79 5,989,794.28
Communication Expenses
Postage and Courier Services 0.00 1,030.00
Telephone Expenses 123,728.37 145,021.44
Internet Subscription Expenses 441,653.62 520,325.86
Awards/Rewards and Prizes
Prizes 1,307,400.00 978,050.00
Confidential, Intelligence, and
Extraordinary Expenses
Confidential Fund Expenses 300,000.00 0.00
Professional Services
Legal Services 2,000.00 29,850.00
Repairs and Maintenance
Repairs and Maintenance – Infrastructure
5,096,052.00 3,566,322.50
Assets
Repairs and Maintenance – Buildings and
2,231,340.75 2,316,960.00
Other Structures
Repairs and Maintenance – Machinery and
742,109.84 448,009.75
Equipment
Repairs and Maintenance – Transportation
3,438,138.86 3,529,199.57
Equipment
Repairs and Maintenance – Other Property,
21,780.00 0.00
Plant and Equipment
Taxes, Insurance Premiums and Other
Fees
Taxes, Duties and Licenses 211,090.35 175,779.00
Fidelity Bond Premiums 164,250.00 241,140.00
Insurance Expenses 418,177.45 1,153,527.91
Other Maintenance and Operating
Expenses
Printing and Publication Expenses 35,190.00 1,500.00
Donations 56,580,608.00 31,769,352.35
Other Maintenance and Operating Expenses 49,742,023.51 46,325,547.61
Total Maintenance and Other Operating
₱ 154,696,252.97 ₱ 124,357,294.96
Expenses
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