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DEPRECIATION
(Transfers)/ December 31, (Transfers)/ December 31,
Property, Plant and Equipment January 1, 2023 Additions Disposals Additions Disposals
Adjustments 2023 Adjustments 2024
Accumulated Depreciation - Land Improvements, Aquaculture
Structures 781,370.78 11,063.25 - - 792,434.03 11,063.25 - - 803,497.28
Accumulated Depreciation - Road Networks - 12,865,742.95 - - 12,865,742.95 5,034,863.55 - - 17,900,606.50
Accumulated Depreciation - Parks, Plazas and Monuments - 1,869,402.47 - - 1,869,402.47 267,057.50 - - 2,136,459.97
Accumulated Depreciation - Water Supply Systems - 24,709,285.99 - - 24,709,285.99 6,691,711.07 - - 31,400,997.06
Accumulated Depreciation - Flood Control Systems - 4,665,963.13 - - 4,665,963.13 1,894,197.13 - - 6,560,160.26
Accumulated Depreciation - Power Supply Systems 5,956,802.12 866,992.17 - - 6,823,794.29 947,172.27 - - 7,770,966.56
Accumulated Depreciation - Communication Networks - - - - - - - - -
Accumulated Depreciation - Buildings 3,555,301.62 385,929.86 - - 3,941,231.48 602,110.61 - - 4,543,342.09
Accumulated Depreciation - School Buildings 1,340,959.47 302,218.45 - - 1,643,177.92 324,183.62 - - 1,967,361.54
Accumulated Depreciation - Hospitals and Health Centers 1,483,018.54 693,955.63 - - 2,176,974.17 693,955.63 - - 2,870,929.80
Accumulated Depreciation - Markets 1,404,347.32 542,141.38 - - 1,946,488.70 553,770.28 - - 2,500,258.98
Accumulated Depreciation - Slaughterhouses 923,439.23 130,313.69 - - 1,053,752.92 130,313.69 - - 1,184,066.61
Accumulated Depreciation - Other Structures 8,594,514.21 2,598,115.99 - - 11,192,630.20 2,759,683.72 - - 13,952,313.92
Accumulated Depreciation - Office Equipment 3,870,855.11 287,412.68 - - 4,158,267.79 217,747.52 - - 4,376,015.31
Accumulated Depreciation - Information and Communication
Technology Equipment 3,184,998.12 374,491.04 - - 3,559,489.16 374,491.04 - - 3,933,980.20
Accumulated Depreciation - Agricultural and Forestry Equipment 46,350.00 - - - 46,350.00 - - - 46,350.00
Accumulated Depreciation - Marine and Fishery Equipment 514,815.06 8,440.65 - - 523,255.71 8,440.65 - - 531,696.36
Accumulated Depreciation - Communication Equipment 434,576.43 5,310.00 - - 439,886.43 5,310.00 - - 445,196.43
Accumulated Depreciation - Construction and Heavy Equipment 3,580,725.34 1,338,796.55 - - 4,919,521.89 3,260,866.55 - - 8,180,388.44
Accumulated Depreciation - Disaster Response and Rescue
Equipment 3,641,931.67 119,294.95 - - 3,761,226.62 107,975.31 - - 3,869,201.93
Accumulated Depreciation - Military, Police and Security
Equipment 133,689.83 - - - 133,689.83 - - - 133,689.83
Accumulated Depreciation - Medical Equipment 14,219.37 97,438.63 - - 111,658.00 48,719.31 - - 160,377.31
Accumulated Depreciation - Other Machinery and Equipment 1,089,615.27 216,702.00 - - 1,306,317.27 215,071.50 - - 1,521,388.77
Accumulated Depreciation - Motor Vehicles 13,179,174.65 1,950,221.73 - - 15,129,396.38 2,349,790.80 - - 17,479,187.18
Accumulated Depreciation - Furniture and Fixtures 393,431.52 97,322.95 - - 490,754.47 96,811.56 - - 587,566.03
Accumulated Depreciation - Books - - - - - - - - -
Accumulated Depreciation - Other Property, Plant and Equipment 5,967,291.83 724,702.11 - - 6,691,993.94 692,638.82 - - 7,384,632.76
Accumulated Depreciation 60,091,427.49 54,861,258.25 - - 114,952,685.74 27,287,945.38 - - 142,240,631.12
Net Book Value 368,617,359.46 27,399,826.72 - (32,612,947.36) 363,404,238.82 73,682,317.66 - (16,422,916.81) 420,663,639.67
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