Meta PixelAnnual Audit Report 2024 — Municipality of La Libertad — Page 50

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Page 50
Note 22. Transfers, Assistance, and Subsidy From

This account is composed of the following:

                                                              2024                  2023
  Assistance and Subsidy from
       Subsidy from Other Funds                  ₱              10,100.00       ₱          0.00
  Transfers from
      Transfers from the General Fund of Unspent
      DRRMF                                                    985,724.21                  0.00
  Total Transfers, Assistance, and Subsidy to    ₱             995,824.21       ₱          0.00



Note 23. Transfers, Assistance, and Subsidy To

This account is composed of the following:

  Transfers to
    Transfers of Unspent Current Year DRRM Funds
    to the Trust Funds                           ₱            2,382,676.49     ₱ 6,750,359.21
    Transfer for Project Equity Share/LGU
    Counterpart                                                       0.00       3,141,798.00
  Total Transfers, Assistance, and Subsidy to    ₱            2,382,676.49     ₱ 9,892,157.21


Note 24. Other Non-Operating Income

This account is composed of the following:

  Miscellaneous Income
    Miscellaneous Income                              ₱        370,879.40      ₱    571,706.46
  Other Non-Operating Income                          ₱        370,879.40      ₱    571,706.46

Miscellaneous income includes sales of produce generated from the various lots purchased by the
municipality, tractor rentals, bid documents etc.




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