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Note 8
Property, Plant and Equipment
(Transfers)/ December 31, (Transfers)/ December 31,
Property, Plant and Equipment January 1, 2023 Additions Disposals Additions Disposals
Adjustments 2023 Adjustments 2024
Land 1,593,986.90 - - - 1,593,986.90 - - - 1,593,986.90
Land Improvements, Aquaculture Structures 3,657,332.91 - - - 3,657,332.91 - - - 3,657,332.91
Road Networks 92,691,269.07 19,194,587.69 - - 111,885,856.76 11,676,883.00 - - 123,562,739.76
Flood Control Systems 53,576,535.65 1,706,369.00 - - 55,282,904.65 3,770,687.68 - - 59,053,592.33
Water Supply Systems 99,551,393.89 13,246,742.29 - - 112,798,136.18 4,244,222.50 - - 117,042,358.68
Power Supply Systems 12,992,122.98 849,140.00 - - 13,841,262.98 - - - 13,841,262.98
Parks, Plazas and Monuments 5,934,611.01 - - - 5,934,611.01 - - - 5,934,611.01
Communication Networks 95,802.00 - - - 95,802.00 - - - 95,802.00
Buildings 18,971,664.47 5,252,413.93 - - 24,224,078.40 - - - 24,224,078.40
School Buildings 9,157,303.10 996,567.95 - - 10,153,871.05 - - - 10,153,871.05
Hospitals and Health Centers 8,980,593.70 - - - 8,980,593.70 - - - 8,980,593.70
Markets 8,064,463.79 132,780.00 - - 8,197,243.79 - - - 8,197,243.79
Slaughterhouses 1,949,204.00 - - - 1,949,204.00 - - - 1,949,204.00
Other Structures 31,972,414.37 3,594,337.96 - - 35,566,752.33 6,020,873.56 - - 41,587,625.89
Office Equipment 5,751,182.80 90,600.00 - - 5,841,782.80 93,595.00 - - 5,935,377.80
Information and Communication Technology Equipment 5,366,300.71 167,950.00 - - 5,534,250.71 - - - 5,534,250.71
Agricultural and Forestry Equipment 343,189.65 - - - 343,189.65 - - - 343,189.65
Marine and Fishery Equipment 600,152.23 - - - 600,152.23 - - - 600,152.23
Communication Equipment 1,151,450.07 - - - 1,151,450.07 59,420.00 - - 1,210,870.07
Construction and Heavy Equipment 18,420,735.19 - - - 18,420,735.19 32,909,000.00 - - 51,329,735.19
Disaster Response and Rescue Equipment 4,559,306.85 - - - 4,559,306.85 2,399,000.00 - - 6,958,306.85
Military, Police and Security Equipment 209,281.75 - - - 209,281.75 - - - 209,281.75
Medical Equipment 394,727.30 - - - 394,727.30 - - - 394,727.30
Other Machinery and Equipment 2,547,926.95 - - - 2,547,926.95 - - - 2,547,926.95
Motor Vehicles 19,603,491.09 10,269,674.00 - - 29,873,165.09 2,054,910.00 - - 31,928,075.09
Furniture and Fixtures 1,403,612.95 159,357.00 - - 1,562,969.95 - - - 1,562,969.95
Books 257.50 - - - 257.50 - - - 257.50
Construction in Progress - Land Improvements 531,250.00 - - - 531,250.00 - - - 531,250.00
Construction in Progress - Infrastructure Assets 5,437,798.66 19,609,196.82 - (23,901,003.92) 1,145,991.56 21,927,160.81 - (8,392,439.99) 14,680,712.38
Construction in Progress - Buildings and Other Structures 2,095,689.46 6,911,254.33 - (8,711,943.44) 295,000.35 11,086,407.17 - (8,030,476.82) 3,350,930.70
Construction in Progress - Leased Assets Improvements - - - - - - - - -
Other Property, Plant and Equipment 11,103,735.95 80,114.00 - - 11,183,849.95 4,728,103.32 - - 15,911,953.27
Total 428,708,786.95 82,261,084.97 - (32,612,947.36) 478,356,924.56 100,970,263.04 - (16,422,916.81) 562,904,270.79
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