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                                                                                             Medical, Dental
                                      Accountable                           Drugs &                             Agricultural &       Construction       Other Supplies
                 Office Supplies                         Food Supplies                       & Laboratory
                                    Forms, Plates &                        Medicines                            Marine Supplies       Materials          & Materials       Total
                   Inventory                               Inventory                            Supplies
                                       Stickers                            Inventory                               Inventory          Inventory           Inventory
                                                                                               Inventory
Acquisition
Cost
As at 1/1/2023      403,402.00           218,157.00                -       1,506,322.89         724,449.92         1,567,336.00         351,915.00          74,845.00     4,846,427.81

Additions            522,542.24           894,044.00          29,932.00     2,416,068.50         356,194.50           265,230.00        8,699,678.53        277,344.12    13,461,033.89
Disposals                    -                    -                 -                  -                 -                    -                  -                 -                 -
Issuances /
                     (564,440.24)       (1,110,484.00)              -       (2,736,719.39)       (831,029.92)       (1,738,148.00)     (2,964,175.00)      (169,999.32)   (10,114,995.87)
Adjustments
As at
                    361,504.00             1,717.00         29,932.00      1,185,672.00         249,614.50            94,418.00       6,087,418.53        182,189.80      8,192,465.83
12/31/2023
Additions            561,301.74           838,440.00          74,081.00     2,086,365.50         543,268.40           797,040.00        5,505,834.36        314,045.12    10,720,376.12
Disposals                    -                    -                 -                  -                 -                    -                  -                 -                 -
Issuances /
                     (615,167.74)        (755,107.00)       (104,013.00)    (2,373,902.50)       (659,094.50)         (389,805.00)     (8,000,024.78)      (333,499.12)   (13,230,613.64)
Adjustments
As at
                    307,638.00            85,050.00                -        898,135.00          133,788.40           501,653.00       3,593,228.11        162,735.80      5,682,228.31
12/31/2024