Inventory Held for Distribution 2024 2023
Property and Equipment for Distribution ₱ 960,558.33 ₱ 322,558.33
Other Supplies and Materials for
6,527,823.30 4,504,625.00
Distribution
Inventory Held for Consumption
Office Supplies Inventory 6,433,032.81 3,974,233.81
Accountable Forms, Plates and Stickers 1,074,559.30 720,910.80
Animal/Zoological Supplies Inventory 105,400.00 105,400.00
Medical, Dental and Laboratory Supplies
5,834,425.60 4,620,529.50
Inventory
Agricultural and Marine Supplies
3,971,912.23 2,114,696.73
Inventory
Other Supplies and Materials Inventory 7,220,640.19 7,081,682.29
Semi-Expendable Machinery and
Equipment
Semi-Expendable Office Equipment 445,703.50 0.00
Semi-Expendable ICT Equipment 544,965.00 0.00
Semi-Expendable Agricultural and
141,226.00 0.00
Forestry Equipment
Semi-Expendable Disaster and Response
1,238,283.94 0.00
Equipment
Semi-Expendable Medical, Dental and
39,453.00 0.00
Laboratory Equipment
Semi-Expendable Other Machinery and
283,906.00 0.00
Equipment
Semi-Expendable Furniture and Fixtures 512,737.00 0.00
Total ₱ 47,152,734.42 ₱ 32,708,600.13
No inventory items were pledged as security during the current or prior financial year.
7. Prepayments
Prepayments consisted of Advances to Contractors amounting to ₱6,344,021.75 and
₱2,027,433.70 for CY 2024 and CY 2023, respectively.
Advances to Contractors represents mobilizations from various projects not yet recouped
as they have not yet reached the 90% work accomplishment
8. Property, Plant and Equipment
Property, Plant, and Equipment amounted to ₱490,202,626.96 and ₱424,356,667.41 for
CY 2024 and CY 2023, respectively. See pages 25 and 26 for details.
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