The Account Receivables Disallowances and Charges are claims against municipal
officials and employees that were disallowed in audit and have become final and
executory.
Note 6 – Inventories
2024 2023
Inventory Held for Distribution
Agricultural Produce for Distribution ₱ 175,500.00 ₱ 175,500.00
Inventory Held for Manufacturing
Work-in-Process Inventory 258,361.60 258,361.60
Inventory Held for Consumption
Office Supplies Inventory 445,130.00 445,130.00
Accountable Forms, Plates, and Stickers 17,737.00 17,737.00
Medical, Dental, and Laboratory Supplies for
93,747.00 93,747.00
Distribution
Fuel, Oil, and Lubricants Inventory 988,283.79 988,283.79
Other Supplies and Materials Inventory 4,730,464.61 4,730,464.61
Total ₱ 6,709,224.00 ₱ 6,709,224.00
Note 7 –Prepayments and Deferred Charges
Prepayments
Other Prepayments ₱ 105,700.00 ₱ 105,700.00
Total Prepayments and Deferred Charges ₱ 105,700.00 ₱ 105,700.00
Note 8 - Property, Plant, and Equipment, net of depreciation
Land
Land ₱ 13,367,376.21 ₱ 13,346,976.21
Other Land Improvements 4,602,846.15 4,602,846.15
Infrastructure Assets
Road Networks 83,317,942.62 48,896,583.55
Flood Control Systems 9,538,642.43 9,538,642.43
Water Supply Systems 14,072,928.30 14,472,478.39
Power Supply Systems 1,578,490.55 1,578,490.55
Seaport System 8,378,857.24 8,378,857.24
Parks, Plazas, and Monuments 7,544,673.85 7,544,673.85
Other Infrastructure Assets 12,279,224.53 12,279,224.53
Building and Other Structures
Buildings 34,577,629.63 32,231,190.63
School Buildings 12,939,146.92 12,939,146.92
Hospital and Health Centers 3,003,221.24 2,005,836.24
Markets 22,493,209.94 20,297,250.94
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