Semi-Expendable Machinery and
2024 2023
Equipment
Semi-Expendable Marine and Fishery
₱ 41,400.00 ₱ 0.00
Equipment
Semi-Expendable Communication
48,518.50 0.00
Equipment
Semi-Expendable Disaster Response
806,203.61 0.00
and Rescue Equipment
Semi-Expendable Military, Police,
47,940.00 0.00
and Security Equipment
Semi-Expendable Medical, Dental,
89,475.00 0.00
and Laboratory Equipment
Semi-Expendable Other Machinery
53,698.20 0.00
and Equipment
Semi-Expendable Machinery and
Equipment
Semi-Expendable Furniture and
1,049,546.10 0.00
Fixtures
Semi-Expendable Books 39,000.00 0.00
Total ₱ 4,140,692.36 ₱ 544,490.35
7. Prepayments and Deferred Charges
This account consists of advances to contractors amounting to ₱64,158,375.55 and
₱42,923,732.29 for CY 2024 and CY 2023, respectively.
8. Property, Plant, and Equipment
This account consists of the following:
Land
Land ₱ 1,576,407.12 ₱ 1,576,407.12
Land Improvements
Land Improvements, Aquaculture
54,769,253.51 48,006,554.23
Structures
Other Land Improvements 59,500.00 59,500.00
Infrastructure Projects
Road Networks 19,221,651.59 19,221,651.59
Flood Control Systems 468,269.00 468,269.00
Water Supply Systems 28,710,154.51 28,710,154.51
Power Supply Systems 19,234,890.10 15,908,362.02
Parks, Plazas, and Monuments 330,710.00 330,710.00
Other Infrastructure Assets 342,094.00 342,094.00
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