Semi-Expendables
Semi-Expendable Office Equipment ₱ 808,152.00 ₱ 0.00
Semi-Expendable Information and 2,139,350.00 0.00
Communications
Semi-Expendable Agricultural and 35,675.00 0.00
Forestry Equipment
Semi-Expendable Military, Police and 448,944.00 0.00
Security Equipment
Semi-Expendable Medical Equipment 382,520.00 0.00
Semi-Expendable Technical and Scientific 365,060.00 0.00
Equipment
Semi-Expendable Other Machinery and 62,475.00 0.00
Equipment
Semi-Expendable Furniture and Fixtures 751,335.15 0.00
Semi-Expendable Books 2,036,123.00 0.00
Total ₱ 7,029,634.15 ₱ 0.00
Total - Inventories ₱158,630,763.52 ₱155,421,906.99
No inventory items were pledge as security during the current or prior financial year.
Note 7 – Property, Plant and Equipment
2023 Additions Deductions 2024
Land ₱93,073,979.56 0.00 0.00 ₱93,073,979.56
Land
29,971,807.96 0.00 0.00 29,971,807.96
Improvements
Infrastructure
1,170,403,978.72 ₱184,565,404.88 0.00 1,354,969,383.60
Assets
Buildings and
Other 487,048,491.98 22,752,533.51 0.00 509,801,025.49
Structures
Machinery and
490,028,421.52 52,423,248.00 ₱2,551.60 542,449,117.92
Equipment
Transportation
134,810,410.71 44,985,678.00 0.00 179,796,088.71
Equipment
Furniture,
Fixtures and 14,267,222.02 0.00 0.00 14,267,222.02
Books
Construction
220,453,281.57 450,799,786.86 108,046,080.45 563,206,987.98
in Progress
Other
Property, Plant 16,658,356.36 0.00 0.00 16,658,356.36
and Equipment
TOTAL 2,656,715,950.40 755,526,651.25 108,048,632.05 ,304,193,969.60
Accumulated
662,870,806.28 105,729,742.94 218,239.43 768,382,309.79
Depreciation
Net Amount ₱1,993,845,144.12 ₱649,796,908.31 ₱107,830,392.62 ₱2,535,811,659.81
The amount of ₱5,450,665.64 represents unserviceable equipment which was returned
to the City General Services Office from the different departments of this city. The said
amount was reclassified from Other Assets to Other Property, Plant and Equipment to
conform with IPSAS.
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