Note 6 – Inventories
This account consists of the following:
January 1, Transfers/ December 31, Transfers/ December
Inventories Additions Disposals Additions Disposals
2023 Adjustments 2023 Adjustments 31, 2024
Inventory Held for Distribution
Food Supplies for
Distribution 2,996,973.00 2,996,973.00 2,996,973.00 0.00
Welfare Goods for
Distribution 15,470,826.00 15,470,826.00 11,715,000.00 6,744,975.00 20,440,851.00
Agricultural & Marine
Supplies for
Distribution 24,469,074.00 18,108,801.00 7,566,214.00 35,011,661.00 26,266,665.36 35,011,661.00 26,266,665.36
Agricultural Produce
for Distribution 2,147,328.00 2,147,328.00 2,147,328.00 0.00
Property and Equipment
for Distribution 13,714,937.50 13,714,937.50 13,714,937.50 0.00
Other Supplies &
Materials for
Distribution 14,402,220.00 18,719,118.50 33,121,338.50 12,535,738.50 27,454,519.50 18,202,557.50
Inventory Held for Consumption
Office Supplies
Inventory 5,417,024.10 700,601.20 2,196,443.10 3,921,182.20 6,507,566.80 8,027,692.60 2,401,056.40
Accountable Forms,
Plates and Stickers 803,088.00 509,512.00 994,000.00 318,600.00 1,177,912.50 1,496,512.50 0.00
Non-Accountable forms
Inventory 59,325.00 52,675.00 32,000.00 80,000.00 13,800.00 93,800.00 0.00
Animal Zoological
Supplies Inventory 679,455.00 2,731,774.45 53,332.60 3,357,896.85 797,955.00 4,155,851.85 0.00
Food Supplies
Inventory 1,937,118.00 5,231,449.55 4,355,765.80 2,812,801.75 2,663,330.02 5,476,131.77 0.00
Drugs and Medicines
Inventory 16,700,345.18 18,749,416.58 87,911.45 35,361,850.31 20,601,475.08 54,619,226.80 1,344,098.59
Medical, Dental &
Laboratory Supplies
Inventory 5,517,804.90 3,595,887.06 1,921,917.84 3,834,271.80 4,343,700.34 1,412,489.30
Fuel, Oil & Lubricants
Inventory 108,000.00 33,644,672.77 33,644,672.77 108,000.00 108,000.00 0.00
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