Note 8. Property, Plant and Equipment
Property, Plant, and Equipment
Property, Plant, and Transfers/ December 31, Transfers/ December 31,
January 1, 2023 Additions Disposals Additions Disposals
Equipment Adjustments 2023 Adjustments 2024
Land
Land 13,817,976.04 0.00 0.00 0.00 13,817,976.04 0.00 0.00 0.00 13,817,976.04
Land Improvements
Other Land 2,071,133.10 0.00 0.00 0.00 2,071,133.10 0.00 0.00 0.00 2,071,133.10
IImprovementImprovement
Infrastructure Projects
Road Networks
Improvements 88,774,765.71 27,777,424.20 0.00 0.00 116,552,189.91 32,543,649.02 0.00 0.00 149,095,838.93
Flood Control Systems 14,558,912.06 2,993,198.70 0.00 0.00 17,552,110.76 2,197,874.44 0.00 0.00 19,749,985.20
Water Supply Systems 45,506,965.23 2,860,046.00 0.00 0.00 48,367,011.23 1,128,097.80 0.00 0.00 49,495,109.03
Parks, Plaza and Monuments 302,714.56 0.00 0.00 0.00 302,714.56 0.00 0.00 0.00 302,714.56
Other Infrastructure Assets 13,165,911.46 3,182,625.00 0.00 0.00 16,348,536.46 774,260.00 0.00 0.00 17,122,796.46
Buildings and other Structures
Buildings 11,768,387.85 1,163,526.23 0.00 0.00 12,931,914.08 199,700.00 0.00 0.00 13,131,614.08
School Buildings 658,755.78 4,987,546.38 0.00 0.00 5,646,302.16 0.00 0.00 0.00 5,646,302.16
Hospitals and Health Centers 6,431,940.22 0.00 0.00 0.00 6,431,940.22 0.00 0.00 0.00 6,431,940.22
Markets 56,636,106.79 0.00 0.00 0.00 56,636,106.79 0.00 0.00 0.00 56,636,106.79
Other Structures 13,534,166.96 2,126,125.18 0.00 0.00 15,660,292.14 2,094,072.30 0.00 0.00 17,754,364.44
Machinery and Equipment
Office Equipment 2,080,737.57 0.00 0.00 0.00 2,080,737.57 135,000.00 0.00 0.00 2,215,737.57
Information and Communication 9,113,961.60 2,159,570.00 0.00 0.00 11,273,531.60 665,860.00 0.00 0.00 11,939,391.60
Technology and
Agriculture Equipment
Forestry 278,687.87 0.00 0.00 0.00 278,687.87 0.00 0.00 0.00 278,687.87
equipment
Equipment
Marine and Fishery Equipment 119,528.00 0.00 0.00 0.00 119,528.00 0.00 0.00 0.00 119,528.00
Communications Equipment 140,817.20 0.00 0.00 0.00 140,817.20 0.00 0.00 0.00 140,817.20
Construction and Heavy 25,363,451.43 38,812,600.00 5,090,945.00 0.00 59,085,106.43 0.00 0.00 0.00 59,085,106.43
Equipment
Disaster Response and Rescue 7,596,026.00 547,695.00 498,500.00 0.00 7,645,221.00 0.00 0.00 0.00 7,645,221.00
Equipment
Medical Equipment 5,558,641.80 449,000.00 0.00 0.00 6,007,641.80 0.00 0.00 0.00 6,007,641.80
Other Machinery and Equipment 2,880,779.00 1,375,238.00 0.00 0.00 4,256,017.00 350,000.00 0.00 0.00 4,606,017.00
Transportation Equipment
Motor Vehicles 36,272,920.63 0.00 3,383,495.41 0.00 32,889,425.22 1,935,600.00 0.00 0.00 34,825,025.22
Watercrafts 182,654.00 .00
257,854.00 0.00 0.00 440,508.00 .00
339,840.00 0.00 0.00 780,348.00
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