Account Name 2024 2023
Agriculture and Marine Supplies Expenses 10,989,610.74 19,948,909.15
Textbooks and Instructional Materials Expenses 19,981,920.00 0.00
Military, Police and Traffic Supplies Expenses 156,724.00 0.00
Chemical and Filtering Supplies Expenses 654,926.55 585,570.00
Semi-Expendable Machinery and Equipment 418,900.03 0.00
Other Supplies and Materials Expenses 181,879,118.03 138,959,219.98
Water Expenses 6,404,843.41 5,294,538.60
Electricity Expenses 68,445,958.33 62,236,598.33
Postage and Courier Services 166,881.57 107,140.88
Telephone Expenses 1,604,476.94 1,918,500.76
Internet Subscription Expenses 2,589,355.00 2,268,084.62
Cable, Satellite, Telegraph and Radio Expenses 60,597.40 64,198.70
Prizes 7,589,855.00 4,910,000.00
Confidential Expenses 49,000,000.00 10,075,063.00
Extraordinary and Miscellaneous Expenses 616,132.10 448,217.29
Total ₱ 736,108,776.86 ₱ 493,392,698.65
Note 18.2 – Contracted Services
Account Name 2024 2023
Auditing Services ₱ 167,840.78 ₱ 189,753.47
Other Professional Services 150,168,841.50 116,819,658.24
Environment/Sanitary Services 12,709,005.00 61,199.50
Janitorial Services 27,874,117.52 14,467,885.90
Security Services 45,421,815.70 34,172,530.00
Total ₱ 236,341,620.50 ₱ 165,711,027.11
Note 18.3 - Repairs and Maintenance (RM)
Account Name 2024 2023
RM -Land Improvements ₱ 574,150.34 ₱ 149,760.00
RM -Infrastructure Assets 31,949,796.57 28,456,247.03
RM -Bldgs. & Other Structures 16,154,496.50 12,439,686.44
RM-Machinery and Equipment 23,190,023.68 28,736,278.01
RM -Transportation Equipment 18,751,892.15 16,780,982.62
RM – Other Property, Plant and Equipment 79,621.75 14,900.00
Total ₱ 90,699,980.99 ₱ 86,577,854.10
Note 18.4 - Taxes, Insurance Premiums and Other Fees
Account Name 2024 2023
Taxes, Duties and Licenses ₱ 1,205,919.08 ₱ 1,179,277.32
Fidelity Bond Premiums 1,295,823.03 1,367,110.54
Insurance Expenses 7,968,354.08 8,274,776.97
Total ₱ 10,470,096.19 ₱ 10,821,164.83
Note 18.5 - Other Maintenance and Operating Expenses
Account Name 2024 2023
Advertising Expenses ₱ 4,764,061.00 ₱ 2,962,758.00
Printing and Publication Expenses 1,211,837.00 1,066,944.50
Representation Expenses 56,750.00 119,000.00
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