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Property, Plant & Transfers/ December 31, Transfers/ December 31,
January 1, 2023 Additions Disposals Additions Disposals
Equipment Adjustments 2023 Adjustments 2024
Machinery and Equipment
Machinery 412,746.00 19,713,500.00 262,766.00 19,863,480.00 19,863,480.00
Office Equipment 19,232,205.11 1,275,206.00 8,651,341.55 11,856,069.56 1,413,400.00 2,103,555.21 11,165,914.35
Information &
Communication
Technology Equipment 29,361,258.11 2,303,188.00 19,920,508.65 11,743,937.46 7,127,984.58 1,274,102.50 17,597,819.54
Agricultural and Forestry
Equipment 11,125,180.00 660,180.00 10,465,000.00 2,195,000.00 8,270,000.00
Marine Fishery Equipment 319,520.00 319,520.00 - -
Communication Equipment 15,769,747.80 8,609,185.80 7,160,562.00 7,160,562.00
Construction and Heavy
Equipment 175,264,300.00 175,264,300.00 14,945,000.00 35,296,000.00 154,913,300.00
Disaster Response and
Rescue
Equipment 50,638,626.20 7,195,000.00 8,073,817.70 49,759,808.50 13,399,082.48 63,158,890.98
Military, Police and
Security
Equipment 24,692,868.37 421,000.00 7,687,627.37 17,426,241.00 17,426,241.00
Medical Equipment 7,065,233.80 4,617,001.00 2,448,232.80 598,900.00 896,998.90 2,150,133.90
Sports Equipment 402,569.09 245,936.69 156,632.40 156,632.40
Technical & Scientific
Equipment 10,714,783.04 2,363,030.00 4,626,421.04 8,451,392.00 9,763,460.00 954,340.00 17,260,512.00
Other Machinery and
Equipment 9,502,387.00 3,249,787.00 6,252,600.00 455,740.00 6,708,340.00
Transportation Equipment
Motor Vehicles 62,060,234.15 4,998,000.00 353,660.35 66,704,573.80 18,432,560.00 16,318,903.66 68,818,230.14
Watercrafts 2,393,589.07 171,739.07 2,221,850.00 2,221,850.00
Furniture, Fixtures and
Books
Furniture and Fixtures 27,023,063.26 295,147.00 26,781,982.26 536,228.00 1,844,831.80 1,844,831.80 536,228.00
Books 754,348.04 754,348.04 - -
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