Supplies and Materials Expenses 2024 2023
Food Supplies Expense ₱ 100,000.00 ₱ 0.00
Welfare Goods Expenses 0.00 2,039,999.50
Drugs and Medicines Expenses 2,407,001.00 1,373,207.00
Medical, Dental, and Laboratory Supplies
1,604,400.00 1,812,450.00
Expenses
Fuel, Oil, and Lubricant Expenses 5,898,720.75 8,283,879.95
Other Supplies and Materials Expenses 557,674.00 7,327,621.00
Utility Expenses
Electricity Expenses 6,068,573.73 6,243,435.04
Communication Expenses
Telephone Expenses 816,500.00 511,079.12
Internet Subscription Expenses 344,130.74 474,332.60
Confidential, Intelligence and
Extraordinary Expenses
Extraordinary and Miscellaneous
300,000.00 847,875.00
Expenses
Professional Services
Other Professional Services 514,000.00 631,000.00
General Services
Environment/Sanitary Services 1,606,000.00 1,588,400.00
Janitorial Services 265,265.71 273,550.00
Other General Services 43,245,512.39 42,803,749.25
Repairs and Maintenance
Repairs and Maintenance – Infrastructure
950,601.00 1,060,236.00
Assets
Repairs and Maintenance – Buildings and
1,780,275.23 2,280,949.00
Other Structures
Repairs and Maintenance – Machinery
1,304,610.00 1,360,731.00
and Equipment
Repairs and Maintenance – Transportation
1,406,834.00 1,066,282.55
Equipment
Taxes, Insurance Premiums and Other
Fees
Taxes, Duties and Licenses 44,661.00 16,630.00
Fidelity Bond Premiums 26,025.00 26,025.00
Insurance Expenses 61,098.30 45,884.58
Other Maintenance and Operating
Expenses
Donations 28,841,000.00 10,586,800.00
Other Maintenance and Operating
36,355,151.32 30,827,141.46
Expenses
Total Maintenance and Other
₱ 141,518,380.64 ₱ 130,187,526.56
Operating Expenses
23