2024 2023
Training and Scholarship
Expenses
Training Expenses 2,072,766.00 705,073.25
Scholarship Grants/Expenses 0.00 754,000.00
Supplies and Materials Expenses
Office Supplies Expenses 1,549,044.26 1,566,475.26
Accountable Forms Expenses 162,705.00 83,840.00
Animal/Zoological Supplies 805,797.00
188,134.00
Expenses
Food Supplies Expenses 6,061,896.43 5,149,121.97
Drugs and Medicines Expenses 2,662,720.12 2,310,267.20
Medical, Dental and Laboratory
370,105.00 220,114.82
Supplies Expenses
Fuel, Oil and Lubricants Expenses 6,082,037.64 5,539,431.79
Agricultural and Marine Supplies
992,850.00 0.00
Expenses
Semi-Expendable Machinery and 0.00
666,323.00
Equipment Expenses
Semi-Expendable Furniture, Fixtures
278,875.00 0.00
& Books Expenses
Other Supplies and Materials 5,152,310.15
7,531,400.81
Expenses
Utility Expenses
Water Expenses 60,014.00 111,136.00
Electricity Expenses 2,469,013.19 2,468,214.32
Communication Expenses
Postage and Courier Services 205.00 367.00
Telephone Expenses 151,409.83 143,997.24
Internet Subscription Expenses 355,822.31 260,152.82
Awards/Rewards and Prizes
Awards/Rewards Expenses 12,000.00 0.00
Prizes 1,668,800.00 2,637,900.00
Confidential, Intelligence and
Extraordinary Expenses
Extraordinary and Miscellaneous 0.00
10,000.00
Expenses
Professional Services
Other Professional Services 571,000.00 146,000.00
General Services
Other General Services 32,389,142.23 28,504,300.27
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