2024 2023
Furniture and Fixtures 6,316.00 0.00
Leased Assets Improvements 8,000.00 271,200.00
Leased Assets 450.00 0.00
Taxes, Insurance Premiums, and Other Fees
Taxes, Duties, and Licenses 30,200.00 0.00
Fidelity Bond Premiums 5,250.00 5,850.00
Insurance Expenses 5,520.20 57,450.00
Other Maintenance and Operating Expenses
Advertising Expenses 0.00 10,000.00
Membership Dues and Contributions to
Organizations 0.00 71,000.00
Donations 10,144,270.00 16,325,629.00
Other Maintenance and Operating Expenses 11,275,428.24 21,130,381.74
Total Maintenance and Other Operating
Expenses ₱ 92,749,752.22 ₱ 153,802,769.83
Other Professional Services amount is composed of the compensation given to the various
teacher aids in the municipality, compensation of personnel under contract of service (Medical
Doctors, Accountant, and Music Band Instructor, etc.), and monthly assistance/subsidy given to
the Trial Court Judges.
Donations are the different assistance given to individuals in crisis situations in 2023, both within
and outside the municipality.
Note 21. Non–Cash Expenses
This account is composed of the following:
Depreciation -
Infrastructure Assets ₱ 2,650,177.33 ₱ 1,149,933.20
Buildings and Other Structures 3,238,255.02 2,306,009.89
Machinery and Equipment 4,847,897.74 5,009,362.57
Transportation Equipment 8,143,989.90 7,192,514.40
Furniture, Fixtures, and Books 75,535.26 75,535.26
Other Property, Plant, and Equipment 47,811.11 198,924.14
Total Non-Cash Expenses ₱ 19,003,666.36 ₱ 15,932,279.46
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