Meta PixelAnnual Audit Report 2024 — Municipality of Pamplona — Page 31

Page 31 of 124

Page 31
                                                          2024             2023
Information and Communication Technology               3,111,396.00     10,489,736.90
Equipment
Accumulated Depreciation-Information and
Communication Technology Equipment                    (2,166,249.35)    (7,365,998.51)
Agricultural and Forestry Equipment                     1,669,500.00      1,724,489.00
Accumulated Depreciation-Agricultural and Forestry
Equipment                                               (636,611.12)      (532,889.72)
Communication Equipment                                 5,854,556.10      7,122,604.40
Accumulated Depreciation-Communication                (1,563,698.95)    (3,326,995.69)
Equipment
Construction and Heavy Equipment                      97,269,059.77     92,885,059.77
Accumulated Depreciation-Construction and Heavy
Equipment                                            (30,860,234.08)   (22,749,739.08)
 Disaster Response and Rescue Equipment                 4,840,453.23      2,987,860.04
Accumulated Depreciation-Disaster Response and
Rescue Equipment                                      (2,252,169.60)    (2,061,742.02)
Military, Police and Security Equipment                    98,850.00        495,935.00
Accumulated Depreciation-Military, Police and
Security Equipment                                      (96,197.64)      (474,143.98)
Medical Equipment                                        925,033.00      1,584,663.80
Accumulated Depreciation-Medical Equipment             (793,837.71)      (911,014.99)
Sports Equipment                                               0.00        126,822.00
Accumulated Depreciation-Sports Equipment                      0.00      (113,966.20)
Technical and Scientific Equipment                       163,167.00        632,467.73
Accumulated Depreciation-Technical and Scientific
Equipment                                               (146,850.30)      (510,498.52)
Other Machinery and Equipment                           4,342,499.00      6,167,306.30
Accumulated Depreciation-Other Machinery and          (2,530,873.27)    (3,079,579.38)
Equipment
Total Machinery and Equipment, Net                    77,585,796.68     83,862,186.06
Transportation Equipment
Motor Vehicles                                         36,277,700.93     34,120,343.39
Accumulated Depreciation-Motor Vehicles              (18,045,057.69)   (17,095,487.74)
Total Transportation Equipment, Net                    18,232,643.24     17,024,855.65

Furniture, Fixtures and Books
Furniture and Fixtures                                 1,413,925.40       4,681,604.51
Accumulated Depreciation-Furniture and Fixtures        (354,644.89)     (2,335,573.04)
Books                                                          0.00           64,848.08
Accumulated Depreciation-Books                                 0.00          (6,338.25)
Total Furniture, Fixtures and Books, Net               1,059,280.51       2,404,541.30

Construction in Progress
Construction in Progress-Infrastructure Assets        72,485,877.23     54,415,423.63

                                                                                   16