Note 23 – Maintenance and Other Operating Expenses
2024 2023
Traveling Expenses
Traveling Expenses-Local ₱15,330,327.11 ₱12,202,733.45
Training and Scholarship Expenses
Training Expenses 13,774,264.34 18,273,305.88
Scholarship Grants / Expenses 705,000.00 544,500.00
Supplies and Materials Expenses
Office Supplies Expense 3,914.00 50,599.70
Accountable Form Expense 757,426.70 559,176.05
Welfare Goods Expenses 80,713.98 151,472.72
Drugs and Medicines Expenses 0.00 14,448.00
Fuel, Oil and Lubricants Expenses 9,720,123.23 14,469,860.48
Other Supplies and Materials Expenses 26,691.95 217,923.19
Utility Expenses
Water Expenses 291,864.80 245,983.22
Electricity Expenses 21,073,472.73 15,853,775.97
Communication Expenses
Postage and Courier Services 63,924.17 10,173.45
Telephone Expenses 2,539,921.46 2,445,323.70
Internet Subscription Expenses 74,762.26 99,337.04
Cable, Satellite, Telegraph and Radio
4,509.98 2,460.00
Expenses
Survey, Research, Explanation and
Development Expenses
Survey Expense 192,260.97 246,416.78
Confidential, Intelligence and Extraordinary
Expenses
Confidential Expenses 5,425,000.00 5,160,372.57
Extraordinary and Miscellaneous Expenses 563,669.69 466,652.96
Professional Services
Auditing Services 111,583.68 103,568.38
Consultancy Services 322,500.00 0.00
General Services
Security Services 3,168,388.80 3,499,695.36
Repairs and Maintenance
Repairs and Maintenance-Land
Improvements
Repairs and Maintenance-Infrastructure
13,067,688.13 17,091,252.16
Assets
Repairs and Maintenance-Building and
753,052.68 866,416.76
Other Structures
Repairs and Maintenance-Machinery and
1,025,682.60 1,892,671.86
Equipment
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