Meta PixelAnnual Audit Report 2024 — Municipality of San Jose — Page 31

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Note 6. Inventories

                                                      2024                   2023
  Inventory Held for Consumption
   Office Supplies Inventory                ₱           307,638.00    ₱       361,504.00
   Food Supplies Inventory                                       -             29,932.00
   Accountable Forms, Plates and Stickers                85,050.00              1,717.00
   Drugs & Medicines Inventory                          898,135.00          1,185,672.00
   Medical, Dental & Laboratory Supplies                133,788.40            249,614.50
   Inventory
   Agricultural & Marine Supplies Inventory             501,653.00             94,418.00
   Construction Materials Inventory                   3,593,228.11          6,087,418.53
   Other Supplies & Materials Inventory                 162,735.80            182,189.80
  Total Inventories                         ₱         5,682,228.31    ₱     8,192,465.83

     Office Supplies Inventory - are composed of supplies for the operation of each office
     of the LGU.

     Accountable Forms, Plates, & Stickers - are composed of various accountable forms
     used in the office of the Treasurer.

     Food Supplies Inventory - are composed of food items used in the disaster operation
     of the LGU.

     Drugs and Medicines Inventory - are composed of various medicines used in the
     operation of the Rural Health Unit (RHU).

     Medical, Dental, & Laboratory Supplies Inventory - includes supplies other than
     medicines that are used in the operations of the RHU.

     Agricultural & Marine Supplies Inventory – includes agricultural supplies and
     veterinary medicines used in the operations of the Agriculture Office.

     Construction Materials Inventory - are composed of construction materials used for
     the implementation of projects by administration.

     Other Supplies & Materials Inventory - are composed of supplies, other than office
     supplies, used in the operations of the different offices of the LGU.




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