19. Maintenance and Other Operating Expenses (MOOE)
This account is composed of the following:
Traveling Expenses 2024 2023
Traveling Expenses – Local ₱ 3,103,230.31 ₱ 2,541,766.93
Training and Scholarship Expenses
Training Expenses 5,108,491.95 3,593,165.58
Supplies and Materials Expenses
Office Supplies Expense 4,101,391.63 3,156,227.95
Accountable Forms Expenses 412,750.00 472,735.00
Animal/Zoological Supplies Expenses 108,326.00 187,005.00
Food Supplies Expenses 1,680,000.00 0.00
Welfare Goods Expenses 48,925.00 0.00
Drugs and Medicines Expenses 2,430,174.00 129,552.50
Medical, Dental, and Laboratory
Supplies Expenses 1,378,188.71 1,188,917.00
Fuel, Oil, and Lubricant Expenses 7,740,498.63 5,404,035.66
Agriculture and Marine Supplies
Expenses 1,371,101.65 3,883,360.85
Other Supplies and Materials Expenses 951,853.00 104,125.00
Utility Expenses
Electricity Expenses 7,574,111.45 5,105,354.02
Communication Expenses
Postage and Courier Services 6,079.03 4,500.00
Telephone Expenses 470,526.77 439,500.49
Internet Subscription Expenses 348,702.36 353,400.44
Cable, Satellite, Telegraph, and Radio
Expenses 0.00 5,665.00
Awards/Rewards and Prizes
Prizes 0.00 257,000.00
Confidential, Intelligence and
Extraordinary Expenses
Confidential Expenses 500,000.00 0.00
Extraordinary and Miscellaneous
Expenses 0.00 16,000.00
Professional Services
Consultancy Services 280,000.00 99,800.00
Other Professional Services 18,000.00 23,000.00
General Services
Environment/Sanitary Services 106,590.00 0.00
Other General Services 38,179,941.22 28,951,174.04
Repairs and Maintenance
Repairs and Maintenance –
Infrastructure Assets 337,147.75 536,457.00
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