2024 2023
Communication Expenses
Postage and Courier Services 11,971.91 6,142.75
Telephone Expenses 581,073.68 554,169.23
Internet Subscription Expenses 425,426.57 209,989.51
Sub-total ₱ 1,018,472.16 ₱ 770,301.49
Awards/Rewards and Prizes
Prizes ₱ 184,000.00 148,000.00
Confidential, Intelligence and
Extraordinary Expenses
Intelligence Expenses 330,000.00 200,000.00
Extraordinary and Miscellaneous Expenses 1,409,638.37 747,370.25
Sub-total ₱ 1,739,638.37 ₱ 947,370.25
Total ₱ 33,701,536.66 ₱ 27,373,419.91
Note 23.1 – Contracted Services
This account consists of the following:
Professional Services
Legal Services ₱ 92,912.00 ₱ 12,750.00
Auditing Services 54,689.50 91,022.16
Other Professional Services 1,532,500.00 1,276,880.95
Sub-total ₱ 1,680,101.50 ₱ 1,380,653.11
General Services
Environment/Sanitary Services 3,449,210.00 3,508,808.00
Security Services 686,712.32 0.00
Other General Services 10,578,477.73 10,371,229.79
Sub-total ₱ 14,714,400.05 ₱ 13,880,037.79
Total ₱ 16,394,501.55 ₱ 15,260,690.90
Note 23.2 – Repairs and Maintenance (RM)
This account consists of the following:
RM – Infrastructure Assets ₱ 3,544,004.82 ₱ 2,039,651.00
RM – Buildings & Other Structures 1,383,055.11 1,547,175.35
RM – Machinery and Equipment 631,980.02 459,673.60
RM – Transportation Equipment 2,147,204.41 1,372,101.95
Total ₱ 7,706,244.36 ₱ 5,418,601.90
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