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Account Transfers/ Accumulated
Description January 1, 2024 Additions Disposals December 31, 2024 Net Book Value
Code Adjustments Depreciation
10710020 CIP – Infrastructure Assets 1,538,905,947.04 336,105,697.36 0.00 0.00 1,875,011,644.40 0.00 1,875,011,644.40
10710030 CIP – Buildings and Other Structures 1,319,894,976.71 521,122,299.20 0.00 0.00 1,841,017,275.91 0.00 1,841,017,275.91
10799010 Work/Zoo Animals 844,000.00 300,000.00 0.00 0.00 1,144,000.00 0.00 1,144,000.00
10799990 Other Property, Plant and Equipment 90,222,917.76 0.00 1,088,780.00 0.00 89,134,137.76 51,391,162.03 37,742,975.73
Total ₱9,987,188,552.53 ₱1,708,082,775.38 ₱42,067,168.04 ₱ 1,145.00 ₱11,653,203,014.87 ₱2,342,418,611.79 ₱9,310,784,403.08
While as of December 31, 2023, the adjusted amounts for Property, Plant and Equipment are as follows:
Transfers/
Account Code Description January 1, 2023 Additions Disposals December 31, 2023
Adjustments
10701010 Land ₱ 11,918,110.29 ₱ 0.00 ₱ 0.00 ₱ 0.00 ₱11,918,110.29
10702010 Land Improvements, Aquaculture Structures 521,293.99 0.00 0.00 0.00 521,293.99
10702990 Other Land Improvements 40,068,218.37 0.00 0.00 0.00 40,068,218.37
10703010 Road Networks 2,439,296,451.09 0.00 0.00 0.00 2,439,296,451.09
10703020 Flood Control Systems 259,844,003.97 27,279,596.14 0.00 83,988.36 287,039,611.75
10703030 Sewer Systems 49,859,238.96 5,505,313.79 0.00 0.00 55,364,552.75
10703040 Water Supply Systems 152,754,389.77 10,873,455.42 0.00 0.00 163,627,845.19
10703050 Power Supply Systems 29,050,688.39 7,084,650.42 0.00 0.00 36,135,338.81
10703070 Seaport Systems 3,305,064.54 0.00 0.00 0.00 3,305,064.54
10703090 Parks, Plazas and Monuments 49,995,460.20 23,994,351.00 0.00 0.00 73,989,811.20
10703990 Other Infrastructure Assets 42,343,920.33 3,528,187.36 0.00 0.00 45,872,107.69
10704010 Buildings 761,700,337.97 30,986,910.01 0.00 0.00 792,687,247.98
10704020 School Buildings 159,093,352.75 0.00 0.00 0.00 159,093,352.75
10704030 Hospitals and Health Centers 310,846,387.76 6,839,793.80 0.00 0.00 317,686,181.56
10704040 Markets 36,330,488.72 0.00 0.00 0.00 36,330,488.72
10704050 Slaughterhouses 1,372,210.61 0.00 0.00 0.00 1,372,210.61
10704990 Other Structures 93,268,610.89 5,081,112.64 0.00 0.00 98,349,723.53
10705010 Machinery 24,823,757.88 0.00 0.00 0.00 24,823,757.88
10705020 Office Equipment 41,343,785.53 1,269,179.00 0.00 135,245.00 42,477,719.53
10705030 Info. And Comm. Tech. Equipment 130,286,179.43 20,635,782.50 0.00 319,504.00 150,602,457.93
10705040 Agricultural and Forestry Equipment 24,577,259.95 43,403,000.00 0.00 0.00 67,980,259.95
10705070 Communication Equipment 13,196,363.12 0.00 0.00 175,089.00 13,021,274.12
10705080 Construction and Heavy 698,196,403.54 168,636,000.00 0.00 0.00 866,832,403.54
10705090 Disaster Response and Rescue Equipment 157,776,624.14 2,895,759.30 0.00 0.00 160,672,383.44
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