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Note 10
Property, Plant and Equipme nt
January Transfers/ De ce mber Transfe rs/ Dece mber
Property, Pl ant and Equipme nt Additions Additi ons
1, 2023 Adjustme nts 31, 2023 Adjustm ents 31, 2024
Land
Land 97,956,248.00 3,636,000.00 101,592,248.00 101,592,248.00
Land Improvements
Other Land Improvement s 22,555,828.24 22,555,828.24 22,555,828.24
Infrastructure Projects
Road Networks 149,146,864.35 14,087,593.77 163,234,458.12 7,102,295.41 170,336,753.53
Flood Cont rol Systems 5,759,348.65 1,300,235.12 7,059,583.77 7,059,583.77
Water Supply Syst ems 35,862,724.50 35,862,724.50 35,862,724.50
Power Supply Syst ems 3,233,001.19 3,233,001.19 3,233,001.19
Other Infrastructure Asset s 4,479,191.67 1,966,405.82 6,445,597.49 987,589.52 7,433,187.01
Buildings and other Structures
Buildings 16,839,827.55 2,634,870.60 19,474,698.15 19,474,698.15
School Buildings 18,599,011.15 814,366.00 19,413,377.15 1,342,888.41 20,756,265.56
Hospitals and Health Cent ers 22,443,742.69 22,443,742.69 22,443,742.69
Market s 7,952,199.66 7,952,199.66 6,385,082.04 14,337,281.70
Slaught erhouses 14,700.35 14,700.35 14,700.35
Other St ruct ures 137,412,505.96 3,260,175.61 140,672,681.57 9,470,004.06 150,142,685.63
Machinery and Equipment
Office Equipment 8,915,980.35 1,037,670.00 9,953,650.35 867,868.00 10,821,518.35
Information and Communicat ion Technology Equip. 21,368,941.04 1,325,610.00 22,694,551.04 2,197,878.00 24,892,429.04
Agriculture and Forestry Equipment 3,201,864.85 3,201,864.85 3,201,864.85
Communications Equipment 2,157,616.20 129,000.00 2,286,616.20 2,286,616.20
Construct ion and Heavy Equipment 58,211,452.17 3,988,000.00 62,199,452.17 7,459,751.89 69,659,204.06
Disast er Response and Rescue Equipment 8,729,268.50 6,194,987.00 14,924,255.50 7,320,000.00 22,244,255.50
Milit ary,Police and Security Equipment 796,750.00 796,750.00 796,750.00
Medical Equipment 4,614,998.40 98,000.00 4,712,998.40 803,000.00 5,515,998.40
Sports Equipment 575,295.38 575,295.38 575,295.38
T echnical and Scientific Equipment 736,733.00 736,733.00 736,733.00
Other Machinery And Equipment 5,936,260.00 5,936,260.00 95,000.00 6,031,260.00
Transportation Equipment
Motor Vehicles 24,105,535.90 1,520,630.00 25,626,165.90 4,779,000.00 30,405,165.90
Other T ransportat ion Equipment 2,200,000.00 2,200,000.00 2,200,000.00
Furniture, Fixtures and Books
Furnit ure and Fixtures 7,217,686.66 518,675.75 7,736,362.41 7,736,362.41
Books 102,744.83 102,744.83 102,744.83
Construction in Progress
Construct ion in Progress - Land Improvement s 4,910,519.87 4,910,519.87 4,910,519.87
Construct ion in Progress - Infrast ruct ure Assets 96,561,670.32 48,282,470.62 (17,354,234.71) 127,489,906.23 31,656,656.17 (8,089,884.93) 151,056,677.47
Construct ion in Progress - Buildings & Other St ruct ures 57,052,814.86 51,870,286.46 (6,709,412.21) 102,213,689.11 92,316,761.85 (17,197,974.51) 177,332,476.45
Other Property, Plant and Equipment
Work/Zoo Animals 49,990.00 49,990.00 49,990.00
Other Property, Plant and Equipment 15,348,684.85 747,551.00 16,096,235.85 4,062,828.55 20,159,064.40
Total 845,050,001.14 119,348,880.83 - 964,398,881.97 151,558,744.46 - 1,115,957,626.43
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