Meta PixelAnnual Audit Report 2024 — Municipality of Dauin — Page 26

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                                      2024                2023

Infrastructure Assets
Road Networks                     ₱   85,058,833.87   ₱   85,058,833.87
Less: Accumulated Depreciation        34,649,827.02       31,086,398.08
                                  ₱   50,409,006.85   ₱   53,972,435.79
Flood Control Systems                    408,470.00          408,470.00
Less: Accumulated Depreciation           220,574.16          183,811.80
                                  ₱      187,895.84   ₱      224,658.20
Water Supply Systems                  27,848,789.73       25,160,161.73
Less: Accumulated Depreciation        11,222,199.05        9,577,793.31
                                  ₱   16,626,590.68   ₱   15,582,368.42
Power Supply Systems                  14,804,053.02       14,704,153.02
Less: Accumulated Depreciation         4,227,435.46        2,991,688.63
                                  ₱   10,576,617.56   ₱   11,712,464.39
Parks, Plazas and Monuments            4,890,546.79        4,890,546.79
Less: Accumulated Depreciation         2,200,746.00        1,760,596.80
                                  ₱    2,689,800.79   ₱    3,129,949.99
Sub-total Infrastructure Assets   ₱   80,489,911.72   ₱   84,621,876.79
Building and Other Structures
Buildings                             36,724,977.75       36,724,977.75
Less: Accumulated Depreciation         7,524,917.31        6,062,204.83
                                  ₱   29,200,060.44   ₱   30,662,772.92
School Buildings                       3,544,805.99        3,544,805.99
Less: Accumulated Depreciation         1,542,039.26        1,438,793.28
                                  ₱    2,002,766.73   ₱    2,106,012.71
Hospital and Health Centers            3,780,137.05        3,780,137.05
Less: Accumulated Depreciation           931,921.80          761,815.80
                                  ₱    2,848,215.25   ₱    3,018,321.25
Markets                                2,466,507.52        2,466,507.52
Less: Accumulated Depreciation         1,688,159.98        1,296,017.62
                                  ₱      778,347.54   ₱    1,170,489.90
Slaughterhouses                          944,959.00          944,959.00
Less: Accumulated Depreciation           850,463.10          832,646.52
                                  ₱       94,495.90   ₱      112,312.48
Other Structures                      11,490,781.58       11,490,781.58
Less: Accumulated Depreciation         1,753,759.77        1,300,959.57
                                  ₱    9,737,021.81   ₱   10,189,822.01
Sub-total Building and Other
    Structures                    ₱   44,660,907.67 ₱     47,259,731.27
Machinery and Equipment
Office Equipment                       3,043,086.00        6,112,097.67
Less: Accumulated Depreciation         1,253,188.33        3,410,556.53
                                  ₱    1,789,897.67 ₱      2,701,541.14


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