Note 24. Transfers, Assistance, and Subsidy To
Financial Assistance/Subsidy to
Subsidy to Other Local Government Units ₱ 160,000.00 ₱ 48,000.00
Subsidy to General Fund Proper/Special
9,197,310.02 6,211,725.40
Accounts
Transfers to
Transfers of Unspent Current Year DRRM Funds
3,722,084.85 4,474,243.55
to the Trust Funds
Transfers for Project Equity Share /LGU
0.00 4,097,600.00
Counterpart
Total Transfers, Assistance, and Subsidy to ₱ 13,079,394.87 ₱14,831,568.95
Note 25. Other Non-Operating Income
Miscellaneous Income
Miscellaneous Income ₱ 73,330.00 ₱ 1,068,682.01
Other Non-Operating Income ₱ 73,330.00 ₱ 1,068,682.01
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 R.A. No. 10121, otherwise known as the “Philippine Disaster Risk Reduction
and Management Act of 2010”. The amount available and utilized during the year totaled
₱23,889,181.30 and ₱10,022,375.78, broken down as follows:
Amount
Particulars
Available Utilized Balance
Current Year Appropriation:
Quick Response Fund (QRF) ₱ 2,914,806.13 ₱ 0.00 ₱ 2,914,806.13
Mitigation Fund (MF)
MOOE 3,201,214.32 2,393,935.60 807,278.72
Capital Outlay 3,600,000.00 2,197,874.44 1,402,125.56
Subtotal 9,716,020.45 4,591,810.04 5,124,210.41
Continuing Appropriation: ₱ 2,419,712.77 ₱ 0.00 ₱ 2,419,712.77
Special Trust Fund
CY 2018 ₱ 136,469.00 ₱ 0.00 ₱ 136,469.00
CY 2019 296,482.62 221,208.66 75,273.96
CY 2020 472,067.17 112,565.20 359,501.97
CY 2021 1,160,113.86 753,705.36 406,408.50
CY 2022 5,214,071.88 3,566,207.38 1,647,864.50
CY 2023 4,474,243.55 776,879.14 3,697,364.41
Subtotal 11,753,448.08 5,430,565.74 6,322,882.34
Total ₱ 23,889,181.30 ₱ 10,022,375.78 ₱ 13,866,805.52
The amount of Php3,722,084.85 is the unspent amount balance from the 70% share of the 5%
DRRM fund for the current year transferred to Trust Fund.
33
