20. Non-Cash Expenses
This account is composed of the following:
Depreciation 2024 2023
Depreciation – Infrastructure Assets ₱ 2,000,382.03 ₱ 1,905,986.32
Depreciation – Buildings and Other
Structure 918,090.66 483,305.06
Depreciation – Machinery and
Equipment 4,623,830.23 4,171,326.58
Depreciation – Transportation
Equipment 1,861,979.14 1,783,005.68
Depreciation – Furniture, Fixtures
and Book 157,430.26 157,430.26
Depreciation – Other Property, Plant
and Equipment 39,709.41 36,287.63
Total ₱ 9,601,421.73 ₱ 8,537,341.53
21. Transfers, Assistance and Subsidy From
This account is composed of the following:
Subsidy from Other Funds ₱ 0.00 ₱ 5,929,755.01
Transfers from National Government 35,760,831.77 0.00
Transfers from Other Local Government
Units 2,384,504.06 0.00
Total ₱ 38,145,335.83 ₱ 5,929,755.01
22. Transfers, Assistance and Subsidy To
This account is composed of the following:
Subsidy to Other Local Government
Units ₱ 22,000.00 ₱ 22,000.00
Transfers of Unspent Current Year
DRRM Funds to the Trust Funds 2,748,438.48 3,353,030.00
Transfers for Project Equity Share/LGU
Counterpart 0.00 3,285,000.00
Total ₱ 2,770,438.48 ₱ 6,660,030.00
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