Note 19 – Transfers, Assistance and Subsidy From
This consists of the following:
2024 2023
Subsidy from General Fund Proper/Special
Accounts ₱ 6,258,436.99 ₱ 5,879,726.19
Total Transfers, Assistance and Subsidy
From ₱ 6,258,436.99 ₱ 5,879,726.19
The amount of ₱6,258,436.99 represents the amount transferred from the General
Fund Proper to the LGU’s economic enterprise, Waterworks, to augment its operations.
Note 20 – Shares, Grants and Donations
Share from PCSO ₱ 231,369.77 ₱ 202,055.50
Total Shares, Grants and Donations ₱ 231,369.77 ₱ 202,055.50
Note 21 – Other Income
Gains
Gain on Sale of Property Plant and
Equipment ₱ 506,650.00 ₱ -
Miscellaneous Income
Miscellaneous Income 3,154,069.20 ₱ 697,421.60
Total Other Income ₱ 3,660,719.20 ₱ 697,421.60
Gain on Sale of Property, Plant and Equipment pertains to the proceeds from the sale
of Lot 5991-E located in Doldol, Bacong.
Miscellaneous Income comprises various sources such as Dropping Fees, Retirement
of Business, Sultada, Diving Fees, Electricity Fees from lessees, Cemetery Income, Rental
Fees, Zoning Income, Annual Inspection Fees, Subscription Fees, Cockpit Fees, and Other
Miscellaneous Income.
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