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

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Page 30
Note 7. Property, Plant, and Equipment (PPE)

This account is composed of the following:

                                                         2024             2023
 Land                                                14,277,713.70     14,277,713.70

 Land Improvements
 Other Land Improvements                              2,616,659.41      2,616,659.41
 Accumulated Depreciation-Other Land Improvements     (221,451.93)      (221,451.93)

 Total Land Improvements, Net                         2,395,207.48      2,395,207.48
 Infrastructure Assets
 Road Networks                                        52,599,817.56     48,102,792.50
 Accumulated Depreciation-Road Networks                        0.00              0.00
 Flood Control Networks                                7,422,197.03      7,422,197.03
 Accumulated Depreciation-Flood Control Networks                0.0               0.0
 Water Supply Systems                                 50,536,765.55     48,262,857.87
 Accumulated Depreciation-Water Supply Systems                  0.0               0.0
 Power Supply Systems                                 16,792,430.83     16,046,930.83
 Accumulated Depreciation-Power Supply Systems       (7,673,274.82)    (6,829,951.80)
 Parks, Plazas and Monuments                             344,100.00        507,721.00
 Other Infrastructure Assets                           2,224,409.04      1,780,307.04
 Total Infrastructure Assets, Net                   122,246,445.19    115,292,854.47

 Buildings and Other Structures
 Buildings                                           24,072,060.94     22,218,182.55
 Accumulated Depreciation-Buildings                 (3,940,485.07)    (2,327,172.79)
 School Building                                      4,610,641.36      4,610,641.36
 Accumulated Depreciation-School Buildings          (3,977,531.79)    (3,931,923.46)
 Hospitals and Health Centers                         6,543,733.22      6,543,733.22
 Accumulated Depreciation-Hospitals and Health
 Centers                                            (2,079,309.82)    (1,768,304.48)
 Markets                                              1,614,425.50      1,614,425.50
 Accumulated Depreciation-Markets                   (1,172,089.54)    (1,071,281.45)
 Other Structures                                    15,905,756.10     15,432,225.40
 Accumulated Depreciation-Other Structures          (5,920,842.90)    (5,125,072.43)
 Total Buildings and Others Structures, Net          35,656,358.00     36,195,453.42

 Machinery and Equipment
 Machinery                                              510,698.80        510,698.80
 Accumulated Depreciation-Machinery                   (407,625.00)      (407,625.00)
 Office Equipment                                     2,091,126.12      4,350,967.10
 Accumulated Depreciation-Office Equipment          (1,836,195.32)    (3,682,231.69)

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