Note 23 – Maintenance and Other Operating Expenses
Summary of Maintenance and Other Operating Expenses:
2024 2023
Traveling Expenses ₱ 560,077.28 ₱ 623,812.64
Training and Scholarship Expenses 893,510.00 468,802.39
Supplies and Materials Expenses 11,375,699.78 9,484,933.98
Utilities Expenses 17,930,139.07 14,930,199.16
Communication Expenses 1,018,472.16 770,301.49
Awards/Rewards and Prizes 184,000.00 148,000.00
Confidential, Intelligence and
Extraordinary Expenses 1,739,638.37 947,370.25
Professional Services 1,680,101.50 1,380,653.11
General Services 14,714,400.05 13,880,037.79
Repairs and Maintenance 7,706,244.36 5,418,601.90
Taxes, Insurance Premiums and Other Fees 420,145.80 400,591.42
Other Maintenance and Operating Expense 12,564,540.66 8,988,986.18
Total ₱ 70,786,969.03 ₱ 57,442,290.31
This account consists of the following:
Traveling Expenses
Traveling Expenses – Local ₱ 560,077.28 ₱ 623,812.64
Training and Scholarship Expenses
Training Expenses ₱ 893,510.00 ₱ 468,802.39
Supplies and Material Expenses
Office Supplies Expense 1,155,274.44 910,936.88
Accountable Forms Expense 395,662.90 356,748.00
Non-Accountable Forms Expense 0.00 16,175.00
Animal/Zoological Supplies Expenses 144,550.00 232,150.00
Welfare Goods Expenses 1,699,830.00 1,117,920.00
Drugs and Medicines Expenses 2,503,499.05 1,523,259.05
Medical, Dental & Laboratory Supplies
Expenses 395,544.75 402,979.23
Fuel, Oil and Lubricants Expenses 3,467,084.49 3,540,350.87
Agricultural & Marine Supplies Expenses 241,440.00 182,990.00
Chemical and Filtering Supplies Expenses 191,850.00 197,150.00
Other Supplies and Material Expenses 1,180,964.15 1,004,274.95
Sub-total ₱ 11,375,699.78 ₱ 9,484,933.98
Utility Expenses
Water Expenses 24,000.00 10,000.00
Electricity Expenses 17,906,139.07 14,920,199.16
Sub-total ₱ 17,930,139.07 ₱ 14,930,199.16
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