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Note 8 - Property, Plant, and Equipment
This account consists of the following:
Property, Plant & Transfers/ December 31, Transfers/ December 31,
January 1, 2023 Additions Disposals Additions Disposals
Equipment Adjustments 2023 Adjustments 2024
Land
Land 490,554,785.21 8,142,794.00 12,765,957.45 485,931,621.76 128,920.00 468,336.74 485,592,205.02
Land Improvements
Land Improvements,
Aquaculture Structures 101,281.44 101,281.44 51,281.44 50,000.00
Other Land Improvements 63,338,259.36 3,447,879.10 62,656,611.52 4,129,526.94 363,750.92 163,867.36 4,329,410.50
Infrastructure Assets
Road Networks 345,925,325.32 180,426,017.48 4,655,167.88 521,696,174.92 108,544,438.14 4,668,928.30 625,571,684.76
Flood Control Systems 53,024,098.57 31,619,293.63 408,055.46 84,235,336.74 5,284,588.67 183,075.65 89,336,849.76
Water Supply Systems 120,595,462.68 30,571,248.87 6,739,588.07 144,427,123.48 11,257,365.49 8,291,870.47 147,392,618.50
Power Supply Systems 53,971,102.41 80,026,954.68 2,372,189.66 131,625,867.43 45,931,957.40 177,557,824.83
Communication Networks 0.00 181,787.49 181,787.49 181,787.49 -
Seaport Systems 0.00 208,507.51 208,507.51 208,507.51 -
Parks, Plazas and
Monuments 12,101,411.47 16,929,007.46 534,024.00 28,496,394.93 28,496,394.93
Other Infrastructure Assets 13,807,121.40 29,356,226.98 270,841.00 42,892,507.38 29,135,434.10 72,027,941.48
Buildings and Other
Structures
Buildings 276,298,565.69 6,246,347.56 11,718,695.75 270,826,217.50 7,265,899.53 8,674,106.05 269,418,010.98
School Buildings 18,448,474.45 8,626,241.13 2,173,660.70 24,901,054.88 1,200,000.00 716,237.91 25,384,816.97
Hospitals & Health Centers 8,849,656.95 2,297,478.88 257,148.27 10,889,987.56 10,889,987.56
Markets 21,384,137.42 426,686.27 20,957,451.15 20,957,451.15
Slaughterhouses 5,151,701.79 23,721.60 33,421.60 5,142,001.79 5,142,001.79
Hostels and Dormitories 2,969,884.26 2,969,884.26 2,969,884.26
Other Structures 73,580,870.43 20,360,367.41 4,001,907.70 89,939,330.14 7,591,910.29 97,531,240.43
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