2024 2023
Depreciation-Furniture, Fixtures and 251,458.77
192,361.78
Books
Total Non-Cash Expenses ₱ 15,757,084.35 ₱ 12,906,897.98
Note 24. Transfers, Assistance and Subsidy From
This account is composed of the following:
Assistance and Subsidy from
Subsidy from National Government ₱ 2,820,740.00 ₱ 10,649,414.56
Subsidy from Local Government
1,487,527.24 897,713.78
Units
Transfer from
Transfer from General Fund of
Unspent DRRMF 2,097,949.04 231,677.76
Total Transfer, Assistance and 11,778,806.10
₱ 6,406,216.28 ₱
Subsidy from
Note 25. Transfers, Assistance and Subsidy To
This account is composed of the following:
Financial Assistance/Subsidy to
Subsidy to Other Local Government
16,000.00 16,000.00
Units
Subsidies- Others 1,200,000.00 0.00
Transfers to
Transfers of Unspent Current Year
DRRM Funds to the Trust Funds 4,391,081.92 3,393,624.25
Transfers for Project Equity
Share/LGU Counterpart 0.00 5,008,144.68
Total Transfers, Assistance and
5,607,081.92 8,417,768.93
Subsidy to
Note 26. Local Disaster Risk Reduction Management Fund (LDRRMF)
The LDRRMF represents the amount set aside by the LGU to support its disaster risk
management activities pursuant to RA 10121 otherwise known as the “Philippine Disaster
Risk Reduction and Management Act of 2010”. The amount available and utilized during
the year totaled ₱28,276,636.35 and ₱13,797,563.01 respectively, broken down as follows:
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