22. Non-Cash Expenses
2024 2023
Depreciation – Land Improvements ₱ 385,657.95 ₱ 385,657.95
Depreciation – Infrastructure Assets 19,554,321.62 19,554,321.62
Depreciation – Buildings and Other Structure 4,606,822.70 4,587,822.70
Depreciation – Machinery and Equipment 5,224,481.98 4,371,302.79
Depreciation – Transportation Equipment 3,199,604.22 3,199,604.22
Depreciation – Furniture, Fixtures and Book 336,112.60 336,112.60
Depreciation – Other Property, Plant and
557,116.41 557,116.41
Equipment
Total 33,864,117.48 ₱ 32,991,938.29
23. Transfers, Financial Assistance and Subsidy From
Subsidy from National Government ₱ 34,657,827.95 ₱ 10,445,031.00
Subsidy from Local Government Units 2,095,543.82 2,619,482.31
Subsidy from Other Funds 109,945.00 0.00
Transfers for Project Equity Share/ LGU
Counterpart
70,203.00 0.00
Transfers from General Fund of Unspent DRRMF 4,434,300.00 0.00
Total ₱ 41,367,819.77 ₱ 13,064,513.31
24. Transfers, Financial Assistance and Subsidy To
Subsidy to Local Government Units ₱ 561,805.00 ₱ 24,000.00
Transfers of Unspent Current Year DRRM
4,419,026.30 6,132,820.57
Funds to Trust Fund
Transfers for Project Equity Share/ LGU
0.00 5,068,500.00
Counterpart
Total ₱ 4,980,831.30 ₱ 11,225,320.57
25. Other Non-Operating Income/Losses
Miscellaneous Income ₱ 824,092.72 ₱ 529,100.07
Other Losses 0.00 0.00
Net ₱ 824,092.72 ₱ 529,100.07
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