Accumulated
Beginning Additions/ Reductions Ending Impairment Net Book
PPE Account
balance Acquisitions / Disposals Balance Losses/ Value
Depreciation
Buildings and Other Structures
Buildings 22,218,182.55 1,853,878.39 0.00 24,072,060.94 3,940,485.07 20,131,575.87
School Buildings 4,610,641.36 0.00 0.00 4,610,641.36 3,977,531.79 633,109.57
Hospitals and 6,543,733.22 0.00 0.00 6,543,733.22 2,079,309.82 4,464,423.40
Health Centers
Markets 1,614,425.50 0.00 0.00 1,614,425.50 1,172,089.54 442,335.96
Other Structures 15,432,225.40 473,530.70 0.00 15,905,756.10 5,920,842.90 9,984,913.20
Total Building and 50,419,208.03 2,327,409.09 0.00 52,746,617.12 17,090,259.12 35,656.358.00
Other Structures
Machinery and Equipment
Machinery 510,698.80 0.00 0.00 510,698.80 407,625.00 103,073.80
Office Equipment 4,350,967.10 0.00 2,259,840.98 2,091,126.12 1,836,195.32 254,930.80
Information and 10,489,736.90 159,745.00 7,538,085.90 3,111,396.00 2,166,249.35 945,146.65
Com. Technology
Agricultural and 1,724,489.00 0.00 54,989.00 1,669,500.00 636,611.12 1,032,888.88
Forestry Equipment
Communication 7,122,604.40 1,762,840.00 3,030,888.30 5,854,556.10 1,563,698.95 4,290,857.15
Equipment
Construction and 92,885,059.77 4,499,000.00 115,000.00 97,269,059.77 30,860,234.08 66,408,825.69
Heavy Equipment
Disaster Response 2,987,860.04 2,050,000.00 197,406.81 4,840,453.23 2,252,169.60 2,588,283.63
and Rescue
Equipment
Military, Police and 495,935.00 0.00 397,085.00 98,850.00 96,197.64 2,652.36
Security Equipment
Medical Equipment 1,584,663.80 0.00 659,630.80 925,033.00 793,837.71 131,195.29
Sports Equipment 126,822.00 0.00 126,822.00 0.00 0.00 0.00
Technical and 632,467.73 0.00 469,300.73 163,167.00 146,850.30 16,316.70
Scientific
Equipment
Other Machinery 6,167,306.30 0.00 1,824,807.30 4,342,499.00 2,530,873.27 1,811,625.73
and Equipment
Total Machinery 129,078,610.84 8,471,585.00 16,673,856.82 120,876,339.02 43,290,542.34 77,585,796.68
and Equipment
18