Note 17– Maintenance and Other Operating expenses
This consists of the following:
2024 2023
Traveling Expenses
Traveling Expenses – Local ₱ 887,708.49 ₱ 1,053,388.03
Training and Scholarship Expenses
Training Expenses ₱ 3,170,018.90 ₱ 1,772,596.00
Supplies and Material Expenses
Office Supplies Expenses ₱ 2,117,575.45 ₱ 2,078,190.27
Accountable Forms Expenses 520,991.60 572,730.66
Welfare Goods Expenses 1,159,955.08 941,939.42
Drugs and Medicines Expenses 2,355,038.45 1,403,905.94
Medical, Dental & Laboratory Supplies
Expenses 469,508.15 1,068,456.40
Fuel, Oil and Lubricants Expenses 5,828,178.02 5,307,338.67
Agriculture & Marine Supplies Expenses 1,699,153.87 908,662.01
Semi-Expendable Machinery and
Equipment Expenses 4,354,318.80 0.00
Semi-Expendable Furniture, Fixtures and
Books Expenses 52,759.00 0.00
Other Supplies & Material Expenses 2,808,515.45 4,023,851.11
Sub-total ₱ 21,365,993.87 ₱ 16,305,074.48
Utility Expenses
Electricity Expenses ₱ 5,668,130.57 ₱ 4,692,216.63
Communication Expenses
Postage and Courier Services ₱ 4,865.00 ₱ 5,610.00
Telephone Expenses 403,722.01 454,307.64
Internet subscription Expenses 597,646.80 865,615.43
Sub-total ₱ 1,006,233.81 ₱ 1,325,533.07
Awards/Rewards and Prizes
Prizes ₱ 720,800.00 ₱ 514,500.00
Confidential Expenses ₱ 225,000.00 ₱ 0.00
Professional Services
Auditing Services ₱ 48,750.00 ₱ 70,050.00
Consultancy Services 0.00 269,750.00
Other Professional Services ₱ 1,366,850.00 1,073,200.00
Sub-total ₱ 1,415,600.00 ₱ 1,413,000.00
General Services
Security Services ₱ 802,953.42 ₱ 744,256.29
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