2024 2023
Accountable Forms, Plates and Stickers 129,412.40 0.00
Animal/Zoological Supplies Inventory 668,790.00 48,080.00
Drugs and Medicines Inventory 682,768.04 358,736.80
Medical, Dental and Laboratory Supplies
194,727.18 89,110.00
Inventory
Agricultural and Marine Supplies Inventory 362,390.00 55,000.00
Other Supplies and Materials Inventory 539,631.14 968,505.65
Total Inventories ₱ 3,178,505.69 ₱ 1,903,658.10
As at Transfers/ As at
Additions Expensed
01/01/24 Adjustments 12/31/24
Office Supplies
384,225.65 1,548,960.15 (1,332,398.87) 0.00 600,786.93
Inventory
Accountable Forms,
Plates, and Stickers 0.00 436,681.40 (307,269.00) 0.00 129,412.40
Inventory
Animal/ Zoological
48,080.00 827,516.00 (206,806.00) 0.00 668,790.00
Supplies Inventory
Drugs and Medicines
358,736.80 4,929,911.68 (4,605,880.44) 0.00 682,768.04
Inventory
Medical, Dental and
Laboratory Supplies 89,110.00 639,262.25 (533,645.07) 0.00 194,727.18
Inventory
Agricultural and
Marine Supplies 55,000.00 307,390.00 0.00 0.00 362,390.00
Inventory
Other Supplies and
968,505.65 2,788,126.53 (3,217,001.04) 0.00 539,631.14
Materials Inventory
Total 1,903,658.10 11,477,848.01 (10,203,000.42) 0.00 3,178,505.69
Office Supplies - This account is used to recognize the cost or value of
Inventory purchased/acquired office supplies such as bond papers, inks, and
small tangible items like staple wire removers, punchers, staplers,
and other similar items for government operations.
Animal/ Zoological - This account is used to recognize the cost of food, medicines,
Supplies Inventory veterinary and other maintenance needs of animals for
use/consumption in government parks, zoos, wildlife sanctuaries
and botanical gardens. This also includes supplies for zoological
researches, preservations and the like.
Drugs and - This account is used to recognize the cost of drugs and medicines
Medicines purchased/received for government operations.
Inventory
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