Note 10 – Property, Plant and Equipment
(See attached sheet)
Local road accounts amounting to ₱24,213,100.52 were transferred from the Registry
of Public Infrastructures to the books of accounts of the LGU in December 2019, in
compliance with COA Circular No. 2015-008, which requires the recognition of the account
Local Road Networks in the books of accounts.
The following public infrastructures were damaged when the Municipality was
severely hit by Typhoon Sendong in December, 2011, for which relief from property
accountability has not yet been granted:
% of
Cost Amount
Damage
Agricultural Water System ₱ 1,941,831.15 35% ₱ 679,640.90
Valencia Agricultural Water System
1,404,318.00 5% 70,215.90
Phase B (Sitio Nagabi)
Valencia Waterworks Improvement
4,122,368.35 40% 1,648,947.34
Project, Phase A (Sitio Nagabi)
Improvement of Valencia Waterworks
481,338.00 90% 433,204.20
System, (Pangi Source)
Level 3. Talines Source
484,601.60 30% 145,380.48
Improvement/Rehabilitation Project
Valencia Agricultural Water System, Sitio
2,507,833.67 35% 877,741.78
Maite
Brgy. Palinpinon Agricultural Water
634,785.06 100% 634,785.06
System Service Tank
Brgy. Palinpinon Agricultural Water
System Rehabilitation & Meterization 1,533,275.14 20% 306,655.03
Program
Valencia Agricultural Water System
Development/Improvement Project 13,155,265.65 10% 1,315,526.57
(Sitio Nagabi)
Brgy. Sagbang/ Ogahong Agricultural
Water System & Meterization 5,046,063.27 12% 605,527.59
Program
Brgy. Palinpinon Agricultural Water
1,499,348.60 25% 374,837.15
System Improvement Program
Improvement of Waterworks System
Pipeline along Pangi to Apolong 2,056,086.30 100% 2,056,086.30
Reservoir
Improvement of Valencia Waterworks
4,775,699.33 100% 4,775,699.33
(Apolong) – DOE
Improvement of Valencia Waterworks
1,975,127.55 100% 1,975,127.55
(Jawa, Balayagmanok & Sitio Nagabi)
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