Note 26 – Maintenance and Other Operating expenses
Summary of Maintenance and Other Operating Expenses:
2024 2023
Traveling Expenses ₱ 4,411,308.63 ₱3,046,512.46
Training and Scholarship Expenses 5,168,705.42 2,896,317.27
Supplies and Materials Expenses 12,142,308.71 11,559,966.07
Utilities Expenses 8,162,673.25 7,534,910.38
Communication Expenses 1,097,190.32 1,152,533.99
Awards/Rewards and Prizes 1,421,300.00 1,001,900.00
Survey, Research, Exploration and
Development Expenses 44,000.00 81,000.00
Professional Services 3,204,164.78 3,142,324.11
General Services 13,376,622.13 10,661,027.58
Repairs and Maintenance 39,701,137.04 33,922,633.61
Taxes, Insurance Premiums and Other Fees 1,560,572.21 1,735,019.00
Other Maintenance and Operating Expense 61,935,237.49 61,530,644.24
Total ₱ 152,225,219.98 ₱138,264,788.71
This consists of the following:
Traveling Expenses
Traveling Expenses – Local ₱ 4,411,308.63 ₱ 3,046,512.46
Training and Scholarship Expenses
Training Expenses 4,273,705.42 2,148,317.27
Scholarship Grants/Expenses 895,000.00 748,000.00
Sub-total ₱ 5,168,705.42 ₱ 2,896,317.27
Supplies and Materials Expenses
Office Supplies Expenses ₱ 2,614,469.31 ₱ 2,990,868.39
Accountable Forms Expenses 470,963.72 519,877.51
Food Supplies Expenses 0.00 188,077.50
Welfare Goods Expenses 0.00 0.00
Drugs and Medicines Expenses 0.00 0.00
Medical, Dental and Laboratory Supplies
Expenses 31,436.00 46,095.00
Fuel, Oil and Lubricants Expenses 6,079,721.59 6,225,909.52
Agricultural and Marine Supplies Expenses 0.00 0.00
Military, Police & Traffic Supplies
Expenses 0.00 0.00
Chemical and Filtering Supplies Expenses 0.00
Other Supplies and Materials Expenses 2,945,718.09 1,589,138.15
Sub-total ₱ 12,142,308.71 ₱11,559,966.07
Utility Expenses
Electricity Expenses ₱ 8,162,673.25 7,534,910.38
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