Meta PixelAnnual Audit Report 2024 — Municipality of Dauin — Page 27

Page 27 of 107

Page 27
                                              2024                2023
Information and Communication
    Technology Equipment                  ₱    2,515,314.00   ₱    8,581,471.00
Less: Accumulated Depreciation                 1,206,789.42        4,474,810.81
                                          ₱    1,308,524.58   ₱    4,106,660.19
Agricultural and Forestry Equipment            3,711,700.00        3,500,040.00
Less: Accumulated Depreciation                 2,674,770.96        2,337,471.87
                                          ₱    1,036,929.04   ₱    1,162,568.13
Communication Equipment                          706,468.79        1,342,738.84
Less: Accumulated Depreciation                   489,397.96          846,260.11
                                          ₱      217,070.83   ₱      496,478.73
Construction and Heavy Equipment              52,805,494.33       52,805,494.33
Less: Accumulated Depreciation                13,583,342.28        9,254,897.76
                                          ₱   39,222,152.05   ₱   43,550,596.57
Disaster Response and Rescue Equipment         7,594,930.96        8,490,851.94
Less: Accumulated Depreciation                 6,019,315.45        6,754,165.65
                                          ₱    1,575,615.51   ₱    1,736,686.29
Military, Police and Security Equipment           64,602.00           78,439.45
Less: Accumulated Depreciation                       969.02           36,198.00
                                          ₱       63,632.98   ₱       42,241.45
Medical Equipment                                682,149.00        1,363,953.60
Less: Accumulated Depreciation                   297,636.12          614,841.39
                                          ₱      384,512.88   ₱      749,112.21
Technical and Scientific Equipment               298,795.00          298,795.00
Less: Accumulated Depreciation                   201,686.40          147,903.36
                                          ₱       97,108.60   ₱      150,891.64
Other Machinery and Equipment                    178,200.00          181,695.00
Less: Accumulated Depreciation                   111,382.50           82,567.50
                                          ₱       66,817.50   ₱       99,127.50
Sub-total Machinery and Equipment         ₱   45,762,261.64   ₱   54,795,903.85
Transportation Equipment
Motor Vehicles                                11,256,839.29       11,224,929.29
Less: Accumulated Depreciation                 9,444,633.18        9,137,800.29
                                          ₱    1,812,206.11   ₱    2,087,129.00
Watercrafts                                            0.00           37,693.00
Less: Accumulated Depreciation                         0.00           33,923.70
                                          ₱            0.00   ₱        3,769.30
Other Transportation Equipment                 9,518,075.00        9,518,075.00
Less: Accumulated Depreciation                 4,899,281.76        4,002,312.74
                                          ₱    4,618,793.24   ₱    5,515,762.26
Sub-total Transportation Equipment        ₱    6,430,999.35   ₱    7,606,660.56
Furniture, Fixtures and Books
Furniture and Fixtures                          695,118.80         1,809,300.77
Less: Accumulated Depreciation                  177,726.99           574,289.97
                                          ₱     517,391.81 ₱       1,235,010.80

                                                                              19