2024 2023
Communication Expenses
Postage and Courier Services ₱ 1,155.00 ₱ 2,196.00
Telephone Expenses 1,065,637.32 997,119.99
Internet Subscription Expenses 29,988.00 147,888.00
Cable, Satellite, Telegraph and Radio
Expenses 410.00 5,330.00
Sub-total ₱ 1,097,190.32 ₱ 1,152,533.99
Awards/Rewards and Prizes
Awards/Rewards Expenses ₱ 0.00 ₱ 0.00
Prizes 1,421,300.00 1,001,900.00
Sub-total ₱ 1,421,300.00 ₱ 1,001,900.00
Survey, Research, Exploration and
Development Expenses
Survey Expenses 44,000.00 81,000.00
Total ₱ 32,447,486.33 ₱27,273,140.17
Note 26.1 – Contracted Services
This consists of the following:
Professional Services
Consultancy Services ₱ 0.00 ₱ 748,885.95
Other Professional Services 3,204,164.78 2,393,438.16
General Services
Environmental/Sanitary Services 7,220,029.70 5,703,383.06
Security Services 6,156,592.43 4,957,644.52
Total ₱ 16,580,786.91 ₱13,803,351.69
Note 26.2 – Repairs and Maintenance
This consists of the following:
Repairs and Maintenance – Infrastructure
Assets ₱ 20,898,371.28 ₱18,747,137.97
Repairs and Maintenance – Buildings and
Other Structures 10,229,503.73 9,159,990.52
Repairs and Maintenance – Machinery and
Equipment 2,902,523.86 2,708,140.76
Repairs and Maintenance – Transportation
Equipment 5,653,204.17 3,233,676.36
Repairs and Maintenance – Furniture and
Fixtures 0.00 0.00
Repairs and Maintenance – Other Property,
Plant and Equipment 17,534.00 73,688.00
Total ₱ 39,701,137.04 ₱ 33,922,633.61
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