2024 2023
Animal/Zoological Supplies Expenses 1,175,851.00 53,332.60
Food Supplies Expenses 7,574,569.02 4,355,765.80
Welfare Goods Expenses 9,698,500.00 3,398,820.00
Drugs and Medicines Expenses 23,156,558.49 87,911.45
Medical, Dental and Laboratory Supplies 2,421,782.50 488,994.50
Expenses
Fuel, Oil and Lubricants Expenses 36,216,859.00 33,644,672.77
Agricultural and Marine Supplies Expenses 361,083.00 8,077,381.00
Chemical and Filtering Supplies Expenses 295,050.00 119,400.00
Other Supplies and Materials Expenses 2,922,396.70 3,526,034.90
Utility Expenses
Electricity Expenses ₱ 19,538,875.71 ₱ 18,593,783.90
Communication Expenses
Postage and Courier Services 21,871.50 15,209.50
Telephone Expenses 2,251,257.99 2,190,301.03
Internet Subscription Expenses 24,988.00 21,133.50
Awards/Rewards and Prizes
Awards/Rewards Expenses 128,050.00 30,455.00
Prizes 72,980.00 170,350.00
Confidential, Intelligence and
Extraordinary Expenses
Confidential Expenses 18,000,000.00 18,000,000.00
Professional Services
Auditing Services 14,786.51 38,507.50
Other Professional Services 9,726,476.18 10,342,863.63
General Services
Environment/Sanitary Services 11,047,392.50 13,906,482.78
Security Services 6,925,507.20 6,150,000.90
Other General Services 12,648,729.06 10,839,373.29
Repairs and Maintenance
Infrastructure Assets 2,986,118.00 3,003,125.25
Buildings and Other Structures 715,575.00 2,131,251.50
Machinery and Equipment 3,975,976.59 2,549,035.12
Transportation Equipment 2,851,684.00 1,722,417.17
Taxes, Insurance Premiums and Other Fees
Taxes, Duties and Licenses 736,811.27 1,190,191.43
Fidelity Bond Premiums 510,684.50 437,253.75
Insurance Expenses 4,776,406.27 6,121,316.01
Other Maintenance and Operating
Expenses
Rent Expenses 190,721.65 217,467.00
Membership Dues and Contributions to 215,200.00 200,000.00
Organizations
Donations 144,742,903.72 107,570,709.46
Other Maintenance and Operating Expenses 277,631,964.06 260,945,730.85
Total ₱ 632,390,299.00 ₱ 543,721,694.25
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