Note 7 – Inventories
This account consists of the following:
2024 2023
Inventory Held for Sale
Merchandise Inventory ₱ 52,492.65 ₱ 55,817.65
Inventory Held for Distribution
Food Supplies for Distribution 2,159.63 2,159.63
Welfare Goods for Distribution 7,292,378.10 7,292,378.10
Drugs and Medicines for Distribution 4,230,488.56 3,795,226.56
Medical, Dental & Laboratory Supplies
for Distribution 23,664.80 23,664.80
Agricultural and Marine Supplies for
Distribution 1,402,947.00 177,650.00
Other Supplies & Materials for Distribution 94,228.60 81,417.60
Inventory Held for Consumption
Office Supplies Inventory 507,609.25 446,890.55
Accountable Forms, Plates and Stickers 148,561.77 79,300.49
Drugs and Medicines Inventory 5,105,496.10 3,573,485.85
Medical, Dental and Laboratory Supplies
Inventory 5,473,302.10 4,153,703.60
Fuel, Oil and Lubricants Inventory 757,448.00 556,918.00
Agricultural and Marine Supplies
Inventory 5,221,523.00 2,742,619.00
Textbooks and Instructional Materials
Inventory 24,845.00 24,845.00
Military, Police and Traffic Supplies
Inventory 46,992.00 46,992.00
Chemical and Filtering Supplies Inventory 429,302.00 234,302.00
Other Supplies and Materials Inventory 5,719,202.85 5,718,681.27
Semi-Expendable Machinery and
Equipment
Semi-Expendable Office Equipment 240,180.33 0.00
Semi-Expendable Information and
Communications Technology Equipment 1,132,281.86 0.00
Semi-Expendable Agricultural and Forestry
Equipment 105,280.00 0.00
Semi-Expendable Communications
Equipment 30,000.00 0.00
Semi-Expendable Disaster Response and
Rescue Equipment 12,000.39 0.00
Semi-Expendable Medical, Dental and
Laboratory Equipment 189,560.50 0.00
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