2024 2023
Training and Scholarship Expenses
Training Expenses 1,521,617.60 728,464.74
Total Training and Scholarship Expenses 1,521,617.60 728,464.74
Supplies and Material Expenses
Office Supplies Expenses 512,689.69 617,976.74
Accountable Forms Expenses 672,870.00 1,110,484.00
Welfare Goods Expenses - 20,053.82
Drugs and Medicines Expenses 1,886,749.40 3,294,839.39
Medical, Dental & Laboratory Supplies 427,380.00 836,529.92
Expenses
Fuel, Oil and Lubricants Expenses 3,486,162.68 2,830,544.86
Agricultural and Marine Supplies Expenses 183,440.00 1,739,349.00
Other Supplies and Materials Expenses 3,641,600.61 2,725,646.02
Total Supplies and Material Expenses 10,810,892.38 13,175,423.75
Utility Expenses
Electricity Expenses 3,360,949.35 3,503,075.19
Total Utility Expenses 3,360,949.35 3,503,075.19
Communication Expenses
Postage and Courier Services 1,500.00 2,017.00
Internet Subscription Expenses 343,087.11 360,318.53
Total Communication Expenses 344,587.11 362,335.33
Professional Services
Consultancy Services 720,000.00 720,000.00
Other Professional Services 292,200.00 281,500.00
Total Professional Services 1,012,200.00 1,001,500.00
Repair and Maintenance -
Land Improvements 699,662.00 250,576.00
Infrastructure Assets 766,912.00 724,913.50
Buildings and Other Structures 295,038.50 534,665.50
Machinery and Equipment 126,759.48 37,282.00
Transportation Equipment 634,496.02 669,982.19
Furniture and Fixtures - 6,369.00
Total Repair and Maintenance 2,522,868.00 2,223,788.19
Fidelity Bond Premiums 14,156.25 9,656.25
Insurance Expenses 61,117.09 96,615.18
Total Taxes, Insurance Premiums, and Other 75,273.34 106,271.43
Fees
Other Maintenance and Operating Expenses
Printing and Publication Expenses 10,440.24 -
Membership Dues and Contributions to - 200,000.00
Organization
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