2024 2023
Awards/Rewards and Prizes
Awards/Rewards Expenses 153,132.00 49,851.00
Prizes 10,743,547.00 7,016,350.00
Confidential, Intelligence and
Extraordinary Expenses
Confidential Expenses 3,068,653.00 1,450,000.00
Total ₱101,164,348.84 ₱66,406,296.45
Contracted Services
Professional Services
Auditing Services ₱ 124,997.10 ₱ 68,999.51
Other Professional Services 18,855,100.19 17,942,089.26
General Services
Environment/Sanitary Services 31,911,460.00 32,961,700.00
Security Services 979,643.25 1,019,077.50
Other General Services 151,421,411.64 168,321,125.61
Total ₱203,292,612.18 ₱220,312,991.88
Repairs and Maintenance
Repairs and Maintenance - Infrastructure Assets ₱ 3,851,799.00 ₱ 5,463,347.50
Repairs and Maintenance - Buildings and 819,989.29 738,214.93
Other Structures
Repairs and Maintenance - Machinery and 871,206.04 503,436.62
Equipment
Repairs and Maintenance - Transportation 6,651,426.74 6,376,314.67
Equipment
Repairs and Maintenance - Furniture and Fixtures 10,496.00 0.00
Total ₱ 12,204,917.07 ₱ 13,081,313.72
Taxes, Insurance Premiums and Other Fees
2024 2023
Taxes, Duties and Licenses ₱ 0.00 ₱ 17,924.00
Fidelity Bond Premiums 310,677.22 181,217.98
Insurance Expenses 1,232,612.56 1,368,696.74
Total ₱ 1,543,289.78 ₱ 1,567,838.72
Other Maintenance and Operating Expenses
Printing and Publication Expenses ₱ 1,505,174.50 ₱ 872,997.00
Rent Expenses 100,500.00 1,000.00
Membership Dues and Contributions to
375,000.00 1,395,000.00
Organizations
Donations 63,980,519.24 74,462,252.31
Other Maintenance and Operating
30,156,642.54 28,713,142.15
Expenses
Total ₱96,117,836.28 ₱105,444,391.46
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