Meta PixelAnnual Audit Report 2024 — Municipality of Jimalalud — Page 30

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Page 30
                                                                2024              2023
        Other Structures                                    46,070,971.83      35,753,869.31
        Machinery and Equipment
        Machinery                                            846.50                   846.50
        Office Equipment                                 652,121.60               652,121.60
        Information        and       Communication     2,345,120.50             2,322,627.65
        Technology Equipment
        Communication Equipment                          132,246.92               132,246.92
        Agricultural and Forestry Equipment               40,638.00                40,638.00
        Construction and Heavy Equipment               2,355,324.02             2,355,324.02
        Disaster Response and Rescue                     571,990.58               571,990.58
        Military, Police, and Security                    55,000.00                55,000.00
        Medical Equipment                                420,135.00               420,135.00
        Sports Equipment                                 132,520.00               132,520.00
        Technical and Scientific Equipment                 3,288.95                 3,288.95
        Other Machinery and Equipment                    751,932.95               832,229.80
        Transportation Equipment
        Motor Vehicles                                21,220,012.08            16,767,860.29
        Furniture, Fixtures, and Books
        Furniture and Fixtures                         4,431,221.90             3,588,261.90
        Books                                            183,500.00               183,500.00
        Construction in Progress
        Construction in Progress – Infrastructure     93,517,651.95             2,769,192.60
        Assets
        Construction in Progress – Buildings and         566,068.50               566,068.50
        Other Structures
        Other Property, Plant, and Equipment
        Other Property, Plant and Equipment            1,370,792.12             2,381,255.79
        Total Property, Plant, and Equipment (net) ₱ 402,515,573.01           257,641,175.04

        Land represents the value of the lot at Barangay South Poblacion, Jimalalud where the
        Municipal High School is located, with a total area of 15,324 square meters. This was
        purchased on July 6, 1994, as evidenced by TCT No. FT 6444. This account also includes
        the purchase of a lot in November 2006 situated in Dayoyo, Jimalalud, with a total area
        of 1,601 square meters, as evidenced by TCT No. FT 1612 and the purchase of Lot in
        June 2011, situated in Mambaid, Jimalalud, with a total area of 20,000 sq m. at
        P400/sq.m., to be used as the Jimalalud Memorial Park.

Note 9 – Biological Assets

         Bearer Biological Assets
         Breeding Stocks                               ₱     1,715,503.00   ₱ 1,715,503.00
         Total Bearer Biological Assets                ₱     1,715,503.00   ₱ 1,715,503.00


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