Schedule of Depreciation For The Year 2018 Updated 2019

Republic of the Philippines
DEPARTMENT OF EDUCATION
Division of Laoag City
Schedule of Depreciation
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net
and Value of Salvage
Description (10% of the Value
total value) (Depreciable Cost
a b c=axb d = 10%(c) e=c-d

OFFICE BUILDING
Regular Allotment
1 05-Oct-08 DepEd Bldg by JBRC Construction - Phase I back of Gabaldon ES 2,914,929.62 1 2,914,929.62 291,492.96 2,623,436.66
2 10-Aug-09 DepEd Bldg by JBRC Construction - Phase II back of Gabaldon ES 2,839,188.62 1 2,839,188.62 283,918.86 2,555,269.76
TOTAL OFFICE BUILDING as of Dec. 31, 2014 5,754,118.24
as per Books ------>>>
VARIANCE ---------->>>
SCHOOL BUILDING
Regular Allotment
1 23-Mar-07 1 classroom 7m x 9m(Ablan Bldg. 2) Gabu NHS 442,485.19 1 442,485.19 44,248.52 398,236.67
2 03-Sep-07 1 classroom 7m x 9m(Science Bldg) Gabaldon ES 481,500.00 1 481,500.00 48,150.00 433,350.00
3 24-Nov-08 1 classroom 7m x 9m(Principal Led Bldg) EF Siazon Mem. ES 480,800.00 1 480,800.00 48,080.00 432,720.00
4 17-Mar-09 repair of 2 Classrooms Cabeza ES 478,059.59 1 478,059.59 47,805.96 430,253.63
5 17-Mar-09 replacement of 2 Classrooms 7m x 9m(PrincDarayday ES 492,832.40 1 492,832.40 49,283.24 443,549.16
6 17-Mar-09 repair of 4 Classrooms Cataban ES 493,484.59 1 493,484.59 49,348.46 444,136.13
7 17-Mar-09 replacement of Classrooms 7m x 9m(Principa
Pila ES 532,220.56 1 532,220.56 53,222.06 478,998.50
8 17-Mar-09 replacement of Classrooms 7m x 9m(Principa
Shamrock ES 481,601.11 1 481,601.11 48,160.11 433,441.00
9 03-Apr-09 1 classroom 7m x 7m(Principal Led Bldg.) Sto Nino PS 480,172.19 1 480,172.19 48,017.22 432,154.97
4,363,155.63 436,315.56 3,926,840.07
- - -
DPWH - - -
1 1999 1 classroom(DPWH Bldg.) Salet ES 301,200.00 1 301,200.00 30,120.00 271,080.00
2 1999 1 classroom Suyo ES 301,200.00 1 301,200.00 30,120.00 271,080.00
3 1999 2 classroom Cabeza ES 301,200.00 2 602,400.00 60,240.00 542,160.00
4 2000 Rehabilitation o 3 classrooms Gabu NHS 39,500.00 3 118,500.00 11,850.00 106,650.00
Acc. Depr'n Monthly Depr'n Acc. Depr'n Monthly Depr'n Acc. Depr'n Monthly Depr'n Acc. Depr'n
as of Depr'n Expense as of Depr'n Expense as of Depr'n Expense as of
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
109,309.86 7,287.32 87,447.89 196,757.75 7,287.32 87,447.84 284,205.59 7,287.32 87,447.84 371,653.43
35,489.86 7,097.97 85,175.66 120,665.52 7,097.97 85,175.64 205,841.16 7,097.97 85,175.64 291,016.80
144,799.72 172,623.55 317,423.27 14,385.30 172,623.48 490,046.75 14,385.30 172,623.48 662,670.23
- 461,276.03 648,284.80
(317,423.27) (28,770.72) (14,385.43)
36,505.03 1,106.21 13,274.48 49,779.51 1,106.21 13,274.52 63,054.03 1,106.21 13,274.52 76,328.55
32,501.25 1,203.75 14,445.00 46,946.25 1,203.75 14,445.00 61,391.25 1,203.75 14,445.00 75,836.25
15,626.00 1,202.00 14,424.00 30,050.00 1,202.00 14,424.00 44,474.00 1,202.00 14,424.00 58,898.00
10,756.34 1,195.15 14,341.81 25,098.15 1,195.15 14,341.80 39,439.95 1,195.15 14,341.80 53,781.75
11,088.73 1,232.08 14,784.95 25,873.68 1,232.08 14,784.96 40,658.64 1,232.08 14,784.96 55,443.60
11,103.40 1,233.71 14,804.50 25,907.90 1,233.71 14,804.52 40,712.42 1,233.71 14,804.52 55,516.94
11,974.96 1,330.56 15,966.70 27,941.66 1,330.56 15,966.72 43,908.38 1,330.56 15,966.72 59,875.10
10,836.02 1,204.00 14,447.97 25,284.00 1,204.00 14,448.00 39,732.00 1,204.00 14,448.00 54,180.00
9,603.44 1,200.43 14,405.15 24,008.59 1,200.43 14,405.16 38,413.75 1,200.43 14,405.16 52,818.91
149,995.17 10,907.89 130,894.56 280,889.74 10,907.89 130,894.68 411,784.42 10,907.89 130,894.68 542,679.10
- - - - - -
- - - - - -
4yrs & 11mos 85,123.02 812.04 9,744.49 94,867.51 812.04 9,744.48 104,611.99 812.04 9,744.48 114,356.47
4yrs & 11mos 85,123.02 812.04 9,744.49 94,867.51 812.04 9,744.48 104,611.99 812.04 9,744.48 114,356.47
4yrs & 11mos 170,246.05 1,624.08 19,488.98 189,735.03 1,624.08 19,488.96 209,223.99 1,624.08 19,488.96 228,712.95
3yrs & 11mos 30,965.41 314.04 3,768.43 34,733.84 314.04 3,768.48 38,502.32 314.04 3,768.48 42,270.80
Monthly Depr'n Acc. Depr'n Monthly Depr'n Acc. Depr'n Book Value Monthly Depr'n
Depr'n Expense as of Depr'n Expense as of as of Depr'n Expense
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
7,287.32 87,447.84 459,101.27 7,287.32 87,447.84 546,549.11 2,076,887.54 7,287.32 43,723.94

7,097.97 85,175.64 376,192.44 7,097.97 85,175.64 461,368.08 2,093,901.68 7,097.97 42,587.83
14,385.30 172,623.48 835,293.71 14,385.30 172,623.48 1,007,917.19 4,170,789.22 14,385.30 86,311.77
172,623.48 820,908.28 172,623.48 993,531.76
(14,385.43) (14,385.43)
1,106.21 13,274.52 89,603.07 1,106.21 13,274.52 102,877.59 295,359.08 1,106.21 6,637.26

1,203.75 14,445.00 90,281.25 1,203.75 14,445.00 104,726.25 328,623.75 1,203.75 7,222.50
1,202.00 14,424.00 73,322.00 1,202.00 14,424.00 87,746.00 344,974.00 1,202.00 7,212.00
1,195.15 14,341.80 68,123.55 1,195.15 14,341.80 82,465.35 347,788.28 1,195.15 7,170.90
1,232.08 14,784.96 70,228.56 1,232.08 14,784.96 85,013.52 358,535.64 1,232.08 7,392.48
1,233.71 14,804.52 70,321.46 1,233.71 14,804.52 85,125.98 359,010.15 1,233.71 7,402.26
1,330.56 15,966.72 75,841.82 1,330.56 15,966.72 91,808.54 387,189.96 1,330.55 7,983.30
1,204.00 14,448.00 68,628.00 1,204.00 14,448.00 83,076.00 350,365.00 1,204.00 7,224.00
1,200.43 14,405.16 67,224.07 1,200.43 14,405.16 81,629.23 350,525.74 1,200.43 7,202.58
10,907.89 130,894.68 673,573.78 10,907.89 130,894.68 804,468.46 3,122,371.61 10,907.88 65,447.28
- - - - - -
- - - - - -
812.04 9,744.48 124,100.95 812.04 9,744.48 133,845.43 137,234.57 812.04 4,872.24
812.04 9,744.48 124,100.95 812.04 9,744.48 133,845.43 137,234.57 812.04 4,872.24
1,624.08 19,488.96 248,201.91 1,624.08 19,488.96 267,690.87 274,469.13 1,624.08 9,744.48
314.04 3,768.48 46,039.28 314.04 3,768.48 49,807.76 56,842.24 314.04 1,884.24

5 2000 Repair of 1 classroom AP Santos ES 74,100.00 1 74,100.00 7,410.00 66,690.00
6 2000 1 classroom Plaridel ES 301,200.00 1 301,200.00 30,120.00 271,080.00
7 2000 Rehabilitation of 1 classroom Suyo ES 47,400.00 1 47,400.00 4,740.00 42,660.00
8 2000 1 classroom Laoag Central ES 301,200.00 1 301,200.00 30,120.00 271,080.00
9 2001 1 classroom Gabaldon ES 320,900.00 1 320,900.00 32,090.00 288,810.00
10 2001 1 classroom EF Siazon Mem. ES 320,900.00 1 320,900.00 32,090.00 288,810.00
11 2001 1 classroom Cabeza ES 320,900.00 1 320,900.00 32,090.00 288,810.00
12 2002 2 classroom Shamrock ES 320,950.00 2 641,900.00 64,190.00 577,710.00
13 2002 2 classrooms AP Santos ES 320,950.00 2 641,900.00 64,190.00 577,710.00
14 2003 1 classroom Vira ES 371,300.00 1 371,300.00 37,130.00 334,170.00
15 2003 1 classroom Casili ES 371,300.00 1 371,300.00 37,130.00 334,170.00
16 2004 Rehabilitation of 1 classroom Bacsil ES 138,300.00 1 138,300.00 13,830.00 124,470.00
17 2005 Rehabilitation of 1 classroom Caaoacan ES 142,600.00 1 142,600.00 14,260.00 128,340.00
18 2006 2 classrooms AP Santos ES 268,600.00 2 537,200.00 53,720.00 483,480.00
19 11-Nov-09 1 classroom Sta Maria ES 832,000.00 1 832,000.00 83,200.00 748,800.00
20 11-Nov-09 1 classroom Sto Nino PS 380,000.00 1 380,000.00 38,000.00 342,000.00
21 11-Nov-09 1 classroom Buttong ES 380,000.00 1 380,000.00 38,000.00 342,000.00
22 11-Nov-09 1 classroom Sto Nino PS 460,000.00 1 460,000.00 46,000.00 414,000.00
23 11-Nov-09 1 classroom Gabu NHS 535,000.00 1 535,000.00 53,500.00 481,500.00
24 11-Nov-09 1 classroom Sta Maria ES 500,000.00 1 500,000.00 50,000.00 450,000.00
8,941,400.00 894,140.00 8,047,260.00
TOTAL AS OF Dec. 31, 2010 13,304,555.63 1,330,455.56 11,974,100.07
2011 Funded by City Gov't. Of Laoag

1 31-Jul-11 Repair of Stage & Roofing DG Rafales MES 498,140.00 1 498,140.00 49,814.00 448,326.00
2 31-Jul-11 Repair of Roofing of Marcos Pre-fabricated Lagui-Sail ES 507,400.00 1 507,400.00 50,740.00 456,660.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
3yrs & 11mos 19,363.18 196.38 2,356.60 21,719.78 196.38 2,356.56 24,076.34 196.38 2,356.56 26,432.90
3yrs & 11mos 78,707.02 798.23 9,578.76 88,285.78 798.23 9,578.76 97,864.54 798.23 9,578.76 107,443.30
3yrs & 11mos 12,386.17 125.62 1,507.44 13,893.61 125.62 1,507.44 15,401.05 125.62 1,507.44 16,908.49
3yrs & 11mos 78,707.02 798.23 9,578.76 88,285.78 798.23 9,578.76 97,864.54 798.23 9,578.76 107,443.30
2yrs & 11mos 77,097.46 836.81 10,041.72 87,139.18 836.81 10,041.72 97,180.90 836.81 10,041.72 107,222.62
2yrs & 11mos 77,097.46 836.81 10,041.72 87,139.18 836.81 10,041.72 97,180.90 836.81 10,041.72 107,222.62
2yrs & 11mos 77,097.46 836.81 10,041.72 87,139.18 836.81 10,041.72 97,180.90 836.81 10,041.72 107,222.62
1yr & 11mos 140,841.81 1,648.56 19,782.72 160,624.53 1,648.56 19,782.72 180,407.25 1,648.56 19,782.72 200,189.97
1yr & 11mos 140,841.81 1,648.56 19,782.72 160,624.53 1,648.56 19,782.72 180,407.25 1,648.56 19,782.72 200,189.97
11 mos 73,803.06 939.95 11,279.40 85,082.46 939.95 11,279.40 96,361.86 939.95 11,279.40 107,641.26
11 mos 73,803.06 939.95 11,279.40 85,082.46 939.95 11,279.40 96,361.86 939.95 11,279.40 107,641.26
24,548.25 345.75 4,148.97 28,697.22 345.75 4,149.00 32,846.22 345.75 4,149.00 36,995.22
21,033.50 356.50 4,278.00 25,311.50 356.50 4,278.00 29,589.50 356.50 4,278.00 33,867.50
63,121.00 1,343.00 16,116.00 79,237.00 1,343.00 16,116.00 95,353.00 1,343.00 16,116.00 111,469.00
2,080.00 2,080.00 24,960.00 27,040.00 2,080.00 24,960.00 52,000.00 2,080.00 24,960.00 76,960.00
950.00 950.00 11,400.00 12,350.00 950.00 11,400.00 23,750.00 950.00 11,400.00 35,150.00
950.00 950.00 11,400.00 12,350.00 950.00 11,400.00 23,750.00 950.00 11,400.00 35,150.00
1,150.00 1,150.00 13,800.00 14,950.00 1,150.00 13,800.00 28,750.00 1,150.00 13,800.00 42,550.00
1,337.50 1,337.50 16,050.00 17,387.50 1,337.50 16,050.00 33,437.50 1,337.50 16,050.00 49,487.50
1,250.00 1,250.00 15,000.00 16,250.00 1,250.00 15,000.00 31,250.00 1,250.00 15,000.00 46,250.00
1,337,623.26 22,930.86 275,170.32 1,612,793.58 22,930.86 275,170.32 1,887,963.90 22,930.86 275,170.32 2,163,134.22
1,487,618.43 33,838.75 406,064.88 1,893,683.32 33,838.75 406,065.00 2,299,748.32 33,838.75 406,065.00 2,705,813.32
1,245.35 6,226.75 6,226.75 1,245.35 14,944.20 21,170.95

1,268.50 6,342.50 6,342.50 1,268.50 15,222.00 21,564.50
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
196.38 2,356.56 28,789.46 196.38 2,356.56 31,146.02 35,543.98 196.38 1,178.28

798.23 9,578.76 117,022.06 798.23 9,578.76 126,600.82 144,479.18 798.23 4,789.38
125.62 1,507.44 18,415.93 125.62 1,507.44 19,923.37 22,736.63 125.62 753.72
798.23 9,578.76 117,022.06 798.23 9,578.76 126,600.82 144,479.18 798.23 4,789.38
836.81 10,041.72 117,264.34 836.81 10,041.72 127,306.06 161,503.94 836.81 5,020.86
836.81 10,041.72 117,264.34 836.81 10,041.72 127,306.06 161,503.94 836.81 5,020.86
836.81 10,041.72 117,264.34 836.81 10,041.72 127,306.06 161,503.94 836.81 5,020.86
1,648.56 19,782.72 219,972.69 1,648.56 19,782.72 239,755.41 337,954.59 1,648.56 9,891.36
1,648.56 19,782.72 219,972.69 1,648.56 19,782.72 239,755.41 337,954.59 1,648.56 9,891.36
939.95 11,279.40 118,920.66 939.95 11,279.40 130,200.06 203,969.94 939.95 5,639.70
939.95 11,279.40 118,920.66 939.95 11,279.40 130,200.06 203,969.94 939.95 5,639.70
345.75 4,149.00 41,144.22 345.75 4,149.00 45,293.22 79,176.78 345.75 2,074.50
356.50 4,278.00 38,145.50 356.50 4,278.00 42,423.50 85,916.50 356.50 2,139.00
1,343.00 16,116.00 127,585.00 1,343.00 16,116.00 143,701.00 339,779.00 1,343.00 8,058.00
2,080.00 24,960.00 101,920.00 2,080.00 24,960.00 126,880.00 621,920.00 2,080.00 12,480.00
950.00 11,400.00 46,550.00 950.00 11,400.00 57,950.00 284,050.00 950.00 5,700.00
950.00 11,400.00 46,550.00 950.00 11,400.00 57,950.00 284,050.00 950.00 5,700.00
1,150.00 13,800.00 56,350.00 1,150.00 13,800.00 70,150.00 343,850.00 1,150.00 6,900.00
1,337.50 16,050.00 65,537.50 1,337.50 16,050.00 81,587.50 399,912.50 1,337.50 8,025.00
1,250.00 15,000.00 61,250.00 1,250.00 15,000.00 76,250.00 373,750.00 1,250.00 7,500.00
22,930.86 275,170.32 2,438,304.54 22,930.86 275,170.32 2,713,474.86 5,333,785.14 22,930.86 137,585.16
33,838.75 406,065.00 3,111,878.32 33,838.75 406,065.00 3,517,943.32 8,456,156.75 33,838.74 203,032.44
1,245.35 14,944.20 36,115.15 1,245.35 14,944.20 51,059.35 397,266.65 1,245.35 7,472.10

1,268.50 15,222.00 36,786.50 1,268.50 15,222.00 52,008.50 404,651.50 1,268.50 7,611.00

3 31-Jul-11 Repair of the Home Economics B ldg Balacad ES 122,750.00 1 122,750.00 12,275.00 110,475.00
4 31-Jul-11 Repair of the Home Economics B ldg Cavit-Araniw ES 144,125.30 1 144,125.30 14,412.53 129,712.77
5 31-Jul-11 Repair of Roofing of Bagong Lipunan Bldg Cabeza ES 188,950.00 1 188,950.00 18,895.00 170,055.00
6 31-Jul-11 Repair of the Home Economics Bldg Pila ES 283,450.00 1 283,450.00 28,345.00 255,105.00
7 31-Jul-11 Repair of Roofing of Bagong Lipunan Bldg Apaya ES 188,950.00 1 188,950.00 18,895.00 170,055.00
8 31-Jul-11 Rehabilitation of Stage & Administration BldGabu ES 330,700.00 1 330,700.00 33,070.00 297,630.00
9 31-Jul-11 Repair of Science, Laboratory & Academic BIN Reg'l. School of Fisheries 141,600.00 1 141,600.00 14,160.00 127,440.00
10 31-Jul-11 Rehab. Of DPWH Bldg. - Comp. Room & LibrGabu NHS 224,400.00 1 224,400.00 22,440.00 201,960.00
11 31-Jul-11 Repair of the Home Economics Bldg ANIMES 51,400.00 1 51,400.00 5,140.00 46,260.00
12 31-Jul-11 Rehab of Bldg. Principal's Office Sta. Maria ES 106,600.00 1 106,600.00 10,660.00 95,940.00
13 31-Jul-11 Rehab of Gabaldon ES Gabaldon ES 1,518,000.00 1 1,518,000.00 151,800.00 1,366,200.00
14 31-Jul-11 Rehab of Main Bldg. Vira ES 230,200.00 1 230,200.00 23,020.00 207,180.00
15 31-Jul-11 Repair of Roofing of Marcos Pre-fabricated Barit ES 188,950.00 1 188,950.00 18,895.00 170,055.00
16 28-Feb-11 Toilet w/ Handwashing Facility & Septic VauGabaldon ES 274,274.95 1 274,274.95 27,427.50 246,847.46
17 28-Feb-11 Toilet w/ Handwashing Facility & Septic VauDGR Rafales ES 274,274.95 1 274,274.95 27,427.50 246,847.46
18 28-Feb-11 Toilet w/ Handwashing Facility & Septic VauBalacad ES 274,274.95 1 274,274.95 27,427.50 246,847.46
19 31-Oct-11 1Storey classroom 7mx9m Vira ES 450,033.12 1 450,033.12 45,003.31 405,029.81
5,998,473.27 599,847.33 5,398,625.94

TOTAL AS OF Dec. 31, 2011 19,303,028.90 1,930,302.89 17,372,726.01
2012
1 31-Mar-12 2 CL Bldg 7mx9m(Reygem Builders) Balatong IS 1,030,311.88 1 1,030,311.88 103,031.19 927,280.69
2 31-Mar-12 Donated by FFCCC II San Mateo ES 440,000.00 1 440,000.00 44,000.00 396,000.00
1,470,311.88 147,031.19 1,323,280.69

2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
306.88 1,534.40 1,534.40 306.88 3,682.56 5,216.96
360.31 1,801.55 1,801.55 360.31 4,323.72 6,125.27
472.38 2,361.90 2,361.90 472.38 5,668.56 8,030.46
708.63 3,543.15 3,543.15 708.63 8,503.56 12,046.71
472.38 2,361.90 2,361.90 472.38 5,668.56 8,030.46
826.75 4,133.75 4,133.75 826.75 9,921.00 14,054.75
354.00 1,770.00 1,770.00 354.00 4,248.00 6,018.00
561.00 2,805.00 2,805.00 561.00 6,732.00 9,537.00
128.50 642.50 642.50 128.50 1,542.00 2,184.50
266.50 1,332.50 1,332.50 266.50 3,198.00 4,530.50
3,795.00 18,975.00 18,975.00 3,795.00 45,540.00 64,515.00
575.50 2,877.50 2,877.50 575.50 6,906.00 9,783.50
472.38 2,361.90 2,361.90 472.38 5,668.56 8,030.46
685.69 6,856.90 6,856.90 685.69 8,228.28 15,085.18
685.69 6,856.90 6,856.90 685.69 8,228.28 15,085.18
685.69 6,856.90 6,856.90 685.69 8,228.28 15,085.18
1,125.08 2,250.16 2,250.16 1,125.08 13,500.96 15,751.12
- - - - 14,996.21 81,891.16 81,891.16 14,996.21 179,954.52 261,845.68

1,487,618.43 33,838.75 406,064.88 1,893,683.32 48,834.96 487,956.16 2,381,639.48 48,834.96 586,019.52 2,967,659.00
2,575.78 23,182.02 23,182.02

1,100.00 9,900.00 9,900.00
- - - - - - - 3,675.78 33,082.02 33,082.02

2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
306.88 3,682.56 8,899.52 306.88 3,682.56 12,582.08 97,892.92 306.88 1,841.28

360.31 4,323.72 10,448.99 360.31 4,323.72 14,772.71 114,940.06 360.31 2,161.86
472.38 5,668.56 13,699.02 472.38 5,668.56 19,367.58 150,687.42 472.38 2,834.28
708.63 8,503.56 20,550.27 708.63 8,503.56 29,053.83 226,051.17 708.63 4,251.78
472.38 5,668.56 13,699.02 472.38 5,668.56 19,367.58 150,687.42 472.38 2,834.28
826.75 9,921.00 23,975.75 826.75 9,921.00 33,896.75 263,733.25 826.75 4,960.50
354.00 4,248.00 10,266.00 354.00 4,248.00 14,514.00 112,926.00 354.00 2,124.00
561.00 6,732.00 16,269.00 561.00 6,732.00 23,001.00 178,959.00 561.00 3,366.00
128.50 1,542.00 3,726.50 128.50 1,542.00 5,268.50 40,991.50 128.50 771.00
266.50 3,198.00 7,728.50 266.50 3,198.00 10,926.50 85,013.50 266.50 1,599.00
3,795.00 45,540.00 110,055.00 3,795.00 45,540.00 155,595.00 1,210,605.00 3,795.00 22,770.00
575.50 6,906.00 16,689.50 575.50 6,906.00 23,595.50 183,584.50 575.50 3,453.00
472.38 5,668.56 13,699.02 472.38 5,668.56 19,367.58 150,687.42 472.38 2,834.28
685.69 8,228.28 23,313.46 685.69 8,228.28 31,541.74 215,305.72 685.69 4,114.14
685.69 8,228.28 23,313.46 685.69 8,228.28 31,541.74 215,305.72 685.69 4,114.14
685.69 8,228.28 23,313.46 685.69 8,228.28 31,541.74 215,305.72 685.69 4,114.14
1,125.08 13,500.96 29,252.08 1,125.08 13,500.96 42,753.04 362,276.77 1,125.08 6,750.48
14,996.21 179,954.52 441,800.20 14,996.21 179,954.52 621,754.72 4,776,871.22 14,996.21 89,977.26

48,834.96 586,019.52 3,553,678.52 48,834.96 586,019.52 4,139,698.04 13,233,027.97 48,834.95 293,009.70
2,575.78 30,909.36 54,091.38 2,575.78 30,909.36 85,000.74 842,279.95 2,575.78

1,100.00 13,200.00 23,100.00 1,100.00 13,200.00 36,300.00 359,700.00 1,100.00
3,675.78 44,109.36 77,191.38 3,675.78 44,109.36 121,300.74 1,201,979.95 3,675.78 -


TOTAL AS OF Dec. 31, 2012 20,773,340.78 2,077,334.08 18,696,006.70
2013
1 31-Jan-13 2Storey, 4CL & 2 CL Bldg(KRB Constr.) Balatong IS 5,348,992.15 1 5,348,992.15 534,899.22 4,814,092.94
2 31-Jan-13 2 CL Bldg. 7mx9m(Reygem Builders) Balatong IS 210,595.75 1 210,595.75 21,059.58 189,536.18
3 31-Jan-13 1 CL Bldg 7mx9m Modified(Reygem BuildersBalatong IS 554,834.94 1 554,834.94 55,483.49 499,351.45
4 31-Jan-13 DOLC Extension DOLC 710,089.56 1 710,089.56 71,008.96 639,080.60
5 31-Jan-13 Repair of 2CL Bldg(KRB Constr.) Cabeza ES 369,502.85 1 369,502.85 36,950.29 332,552.57
6 31-Jan-13 Repair of 2CL Bagong Lipunan(Reygem BuildBacsil ES 488,992.47 1 488,992.47 48,899.25 440,093.22
7 31-Jan-13 Repair/rehab of classroom Plaridel ES 95,773.54 1 95,773.54 9,577.35 86,196.19
8 31-Jan-13 Repair/rehab of 3 classroom Suyo ES 325,630.05 1 325,630.05 32,563.01 293,067.05
8,104,411.31 810,441.13 7,293,970.18
28-Feb-13 Transfer of DPWH repaired/constructed sch bldg 5,498,012.04 1 5,498,012.04 549,801.20 4,948,210.84
5,498,012.04 549,801.20 4,948,210.84
1 30-Jun-13 2Storey 4CL bldg (Remigio Gen. Cons.) Balatong IS 3,802,015.73 1 3,802,015.73 380,201.57 3,421,814.16
2 30-Jun-13 Handwashing Counter(10 units faucet) - W AP Santos ES 38,852.65 1 38,852.65 3,885.26 34,967.38
3 30-Jun-13 Handwashing Counter(10 units faucet) - W Cataban ES 38,852.65 1 38,852.65 3,885.26 34,967.38
4 30-Jun-13 Handwashing Counter(10 units faucet) - W Cavit-Araniw ES 38,852.65 1 38,852.65 3,885.26 34,967.38
5 30-Jun-13 Handwashing Counter(10 units faucet) - W EF Siazon ES 38,852.65 1 38,852.65 3,885.26 34,967.38
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
1,487,618.43 33,838.75 406,064.88 1,893,683.32 48,834.96 487,956.16 2,381,639.48 52,510.74 619,101.54 3,000,741.02
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
52,510.74 630,128.88 3,630,869.90 52,510.74 630,128.88 4,260,998.78 14,435,007.92 52,510.73 293,009.70
13,372.48 147,097.28 147,097.28 13,372.48 160,469.76 307,567.04 4,506,525.90 13,372.48

526.49 5,791.39 5,791.39 526.49 6,317.88 12,109.27 177,426.91 526.49
1,387.09 15,257.99 15,257.99 1,387.09 16,645.08 31,903.07 467,448.38 1,387.09
1,775.22 19,527.42 19,527.42 1,775.22 21,302.64 40,830.06 598,250.54 1,775.22
923.76 10,161.36 10,161.36 923.76 11,085.12 21,246.48 311,306.09 923.76
1,222.48 13,447.28 13,447.28 1,222.48 14,669.76 28,117.04 411,976.18 1,222.48
239.43 2,633.73 2,633.73 239.43 2,873.16 5,506.89 80,689.30 239.43
814.08 8,954.88 8,954.88 814.08 9,768.96 18,723.84 274,343.21 814.08
20,261.03 222,871.33 222,871.33 20,261.03 243,132.36 466,003.69 6,827,966.49 20,261.03 -
13,745.03 137,450.30 137,450.30 13,745.03 164,940.36 302,390.66 4,645,820.18 13,745.03
13,745.03 137,450.30 137,450.30 13,745.03 164,940.36 302,390.66 4,645,820.18 13,745.03 -
9,505.04 57,030.24 57,030.24 9,505.04 114,060.48 171,090.72 3,250,723.44 9,505.04

97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13

6 30-Jun-13 Handwashing Counter(10 units faucet) - W F. Reyes MES 38,852.65 1 38,852.65 3,885.26 34,967.38
7 30-Jun-13 Handwashing Counter(10 units faucet) - W Pila ES 38,852.65 1 38,852.65 3,885.26 34,967.38
8 30-Jun-13 Handwashing Counter(10 units faucet) - W Salet ES 38,852.65 1 38,852.65 3,885.26 34,967.38
9 30-Jun-13 Handwashing Counter(10 units faucet) - W Vira ES 38,852.65 1 38,852.65 3,885.26 34,967.38
10 30-Jun-13 Handwashing Counter(10 units faucet) WD Tangid ES 38,852.65 1 38,852.65 3,885.26 34,967.38
11 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Apaya ES 20,284.89 1 20,284.89 2,028.49 18,256.40
12 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Bacsil ES 20,284.89 1 20,284.89 2,028.49 18,256.40
13 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Barit ES 20,284.89 1 20,284.89 2,028.49 18,256.40
14 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Caaoacan ES 20,284.89 1 20,284.89 2,028.49 18,256.40
15 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Calayab ES 20,284.89 1 20,284.89 2,028.49 18,256.40
16 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Casili ES 20,284.89 1 20,284.89 2,028.49 18,256.40
17 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Darayday ES 20,284.89 1 20,284.89 2,028.49 18,256.40
18 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Lagui-Sail ES 20,284.89 1 20,284.89 2,028.49 18,256.40
19 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Navotas ES 20,284.89 1 20,284.89 2,028.49 18,256.40
20 30-Jun-13 Handwashing Counter(5 units faucet) - KRB San Mateo ES 20,284.89 1 20,284.89 2,028.49 18,256.40
21 30-Jun-13 INCAT Bldg - (Danyson's Constr.) INCAT 2,126,152.19 1 2,126,152.19 212,615.22 1,913,536.97
22 30-Jun-13 Repair of Gabaldon Bldg (KRB Constr.) Navotas ES 197,999.95 1 197,999.95 19,800.00 178,199.96
23 30-Jun-13 Restoration of sch. Bldg. (Remigio Gen. Const
Gabaldon ES 3,934,775.47 1 3,934,775.47 393,477.55 3,541,297.92
10,613,466.07 1,061,346.61 9,552,119.46
1 31-Jul-13 Repair of Basic Educational Facilities Fund San Mateo ES 611,795.07 1 611,795.07 61,179.51 550,615.56
1 31-Aug-15 Repair of Basic Educational Facilities Fund( Apaya ES 441,933.77 1 441,933.77 44,193.38 397,740.39
2 31-Aug-15 Repair of Basic Educational Facilities Fund( Buttong ES 491,564.54 1 491,564.54 49,156.45 442,408.09
933,498.31 93,349.83 840,148.48
25,761,182.80 2,576,118.28 23,185,064.52
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13

97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
50.71 304.26 304.26 50.71 608.52 912.78 17,343.62 50.71
5,315.38 31,892.28 31,892.28 5,315.38 63,784.56 95,676.84 1,817,860.13 5,315.38
495.00 2,970.00 2,970.00 495.00 5,940.00 8,910.00 169,289.96 495.00
9,836.94 59,021.64 59,021.64 9,836.94 118,043.28 177,064.92 3,364,233.00 9,836.94
26,533.63 159,201.78 159,201.78 26,533.63 318,403.56 477,605.34 9,074,514.12 26,533.63 -
1,529.49 7,647.45 7,647.45 1,529.49 18,353.88 26,001.33 524,614.23 1,529.49
1,104.83 4,419.32 4,419.32 1,104.83 13,257.96 17,677.28 380,063.11 1,104.83

1,228.91 4,915.64 4,915.64 1,228.91 14,746.92 19,662.56 422,745.53 1,228.91
2,333.74 9,334.96 9,334.96 2,333.74 28,004.88 37,339.84 802,808.64 2,333.74 -
64,402.92 536,505.82 536,505.82 64,402.92 772,835.04 1,309,340.86 21,875,723.66 64,402.92 -

TOTAL AS OF Dec. 31, 2013 46,534,523.58 4,653,452.36 41,881,071.22
2014
1 29-Dec-14 2Storey 10CL Bldg(KRB Constr.) INCAT 10,427,586.22 1 10,427,586.22 1,042,758.62 9,384,827.60
2 29-Dec-14 Completion of Div. Office - CY 2013 DOLC 1,175,992.53 1 1,175,992.53 117,599.25 1,058,393.28
11,603,578.75 1,160,357.88 10,443,220.88
TOTAL AS OF Dec. 31, 2014 58,138,102.33 5,813,810.23 52,324,292.10
TOTAL SCHOOL BUILDING as of Dec. 31, 2014 58,138,102.33 5,813,810.23 52,324,292.10

VARIANCE ---------->>>
OFFICE EQUIPMENT
DONATED
1 1996 Typewriter, Olympia 34 car 28,800.00 1 28,800.00 2,880.00 25,920.00
2 2001 Typewriter, long barrel 13,000.00 1 13,000.00 1,300.00 11,700.00
3 2004 Typewriter, long barrel 13,000.00 1 13,000.00 1,300.00 11,700.00
4 2000 Typewriter, Olympia 15,000.00 1 15,000.00 1,500.00 13,500.00
5 2002 Xerox Machine Sharp 15,000.00 1 15,000.00 1,500.00 13,500.00
6 2001 Xerox Machine w/ Voltage 65,000.00 1 65,000.00 6,500.00 58,500.00
7 1999 Aircon 18,000.00 1 18,000.00 1,800.00 16,200.00
8 2000 Aircon 13,000.00 1 13,000.00 1,300.00 11,700.00
9 2005 Xerox Machine 15,700.00 1 15,700.00 1,570.00 14,130.00
10 2005 Camera 10,000.00 1 10,000.00 1,000.00 9,000.00
TOTAL 206,500.00 20,650.00 185,850.00
- - -
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
1,487,618.43 33,838.75 406,064.88 1,893,683.32 48,834.96 487,956.16 2,381,639.48 52,510.74 619,101.54 3,000,741.02
1,487,618.43 33,838.75 406,064.88 1,893,683.32 48,834.96 487,956.16 2,381,639.48 52,510.74 619,101.54 3,000,741.02
1,487,618.43 33,838.75 406,064.88 1,893,683.32 48,834.96 487,956.16 2,381,639.48 52,510.74 619,101.54 3,000,741.02
1,893,683.32 390,977.52 2,284,660.84 3,241,601.50
- (96,978.64) 240,860.48
5 25,920.00 - 25,920.00 - 25,920.00 - 25,920.00

5 11,700.00 - 11,700.00 - 11,700.00 - 11,700.00
5 11,700.00 - 11,700.00 - 11,700.00 - 11,700.00
5 13,500.00 - 13,500.00 - 13,500.00 - 13,500.00
5 13,500.00 - 13,500.00 - 13,500.00 - 13,500.00
5 58,500.00 - 58,500.00 - 58,500.00 - 58,500.00
5 16,200.00 - 16,200.00 - 16,200.00 - 16,200.00
5 11,700.00 - 11,700.00 - 11,700.00 - 11,700.00
5 13,894.50 235.50 235.50 14,130.00 - 14,130.00 - 14,130.00
5 8,850.00 150.00 150.00 9,000.00 - 9,000.00 - 9,000.00
185,464.50 385.50 385.50 185,850.00 - - 185,850.00 - - 185,850.00
- - - - - -
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
116,913.66 1,166,634.70 4,167,375.72 116,913.66 1,402,963.92 5,570,339.64 36,310,731.58 116,913.65 293,009.70
26,068.97 - 9,384,827.60 26,068.97

2,939.98 - 1,058,393.28 2,939.98
29,008.95 - - 10,443,220.88 29,008.95 -
116,913.66 1,166,634.70 4,167,375.72 145,922.61 1,402,963.92 5,570,339.64 46,753,952.46 145,922.60 293,009.70
116,913.66 1,166,634.70 4,167,375.72 145,922.61 1,402,963.92 5,570,339.64 46,753,952.46 145,922.60 293,009.70

883,329.84 4,124,931.34 5,008,261.18
(283,304.86) (42,444.38) (562,078.46)
- 25,920.00 - 25,920.00 - -
- 11,700.00 - 11,700.00 - -
- 11,700.00 - 11,700.00 - -
- 13,500.00 - 13,500.00 - -
- 13,500.00 - 13,500.00 - -
- 58,500.00 - 58,500.00 - -
- 16,200.00 - 16,200.00 - -
- 11,700.00 - 11,700.00 - -
- 14,130.00 - 14,130.00 - -
- 9,000.00 - 9,000.00 - -
- - 185,850.00 - - 185,850.00 - - -
- - - - - -

REGULAR ALLOTMENT - - -
1 2004 Aircon, Condura, Model FC 17,760.00 1 17,760.00 1,776.00 15,984.00
2 27-Jul-04 Aircon, Panasonic 2HP 25,200.00 1 25,200.00 2,520.00 22,680.00
3 20-Jul-07 Aircon, Kolin 3 tons 52,979.00 2 105,958.00 10,595.80 95,362.20
4 20-Jul-07 Aircon, Panasonic 2 HP Manual 24,407.00 2 48,814.00 4,881.40 43,932.60
5 20-Jul-07 Aircon, Panasonic 2HP Automatic 26,135.00 1 26,135.00 2,613.50 23,521.50
6 10-Oct-07 Aircon, Panasonic 2HP Manual 26,135.00 1 26,135.00 2,613.50 23,521.50
7 14-Aug-07 Time recorder digital person 27,500.00 1 27,500.00 2,750.00 24,750.00
8 16-Aug-07 Fairy Siatsu massager with 19,950.00 1 19,950.00 1,995.00 17,955.00
9 10-Oct-07 Sony Video Camera CCDT 20,094.00 1 20,094.00 2,009.40 18,084.60
10 12-Sep-07 Floor Policher Wilson 25,000.00 1 25,000.00 2,500.00 22,500.00
11 24-Jan-08 Amplifyer 15,000.00 1 15,000.00 1,500.00 13,500.00
12 28-Feb-08 Canon Digital Camera 7.1m 15,370.00 1 15,370.00 1,537.00 13,833.00
13 29-Jun-07 TATA punching & binding 20,000.00 1 20,000.00 2,000.00 18,000.00
14 31-Mar-10 Portable sound system by N. Verdadero 18,000.00 1 18,000.00 1,800.00 16,200.00
15 23-Dec-10 T4 Biometric #7068 w/ Network functionality 23,320.00 1 23,320.00 2,332.00 20,988.00
434,236.00 43,423.60 390,812.40
DEPED RO1
1 15-Jul-97 Typewriter, admiral 5,580.00 2 11,160.00 1,116.00 10,044.00
11,160.00 1,116.00 10,044.00
TOTAL AS OF Dec. 31, 2010 651,896.00 65,189.60 586,706.40
2011
30-Jul-11 29,660.00 1 29,660.00 2,966.00 26,694.00
30-Sep-11 Digital Persona U are U 4500 Div. of Laoag City 9,128.00 1 9,128.00 912.80 8,215.20
31-Dec-11 Pensonic Portable DVD Ahhoo PM 9800 Div. of Laoag City 4,500.00 1 4,500.00 450.00 4,050.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
- - - - - -
5 15,984.00 - 15,984.00 - - 15,984.00 - - 15,984.00
5 22,680.00 - 22,680.00 - - 22,680.00 - - 22,680.00
5 46,091.73 1,589.37 19,072.44 65,164.17 1,589.37 19,072.44 84,236.61 1,589.37 11,125.59 95,362.20
5 21,234.09 732.21 8,786.52 30,020.61 732.21 8,786.52 38,807.13 732.21 5,125.47 43,932.60
5 11,368.73 392.03 4,704.36 16,073.09 392.02 4,704.24 20,777.33 392.02 2,744.14 23,521.47
5 10,192.65 392.03 4,704.36 14,897.01 392.02 4,704.24 19,601.25 392.02 3,136.16 22,737.41
5 11,550.00 412.50 4,950.00 16,500.00 412.50 4,950.00 21,450.00 412.50 3,300.00 24,750.00
5 8,379.00 299.25 3,591.00 11,970.00 299.25 3,591.00 15,561.00 299.25 2,394.00 17,955.00
5 7,836.66 301.41 3,616.92 11,453.58 301.41 3,616.92 15,070.50 301.41 3,014.10 18,084.60
5 10,125.00 375.00 4,500.00 14,625.00 375.00 4,500.00 19,125.00 375.00 3,375.00 22,500.00
5 5,175.00 225.00 2,700.00 7,875.00 225.00 2,700.00 10,575.00 225.00 2,700.00 13,275.00
5 5,072.10 230.55 2,766.60 7,838.70 230.55 2,766.60 10,605.30 230.55 2,766.60 13,371.90
5 9,000.00 300.00 3,600.00 12,600.00 300.00 3,600.00 16,200.00 300.00 1,800.00 18,000.00
5 - 270.00 2,700.00 2,700.00 270.00 3,240.00 5,940.00 270.00 3,240.00 9,180.00
5 - - 349.80 4,197.60 4,197.60 349.80 4,197.60 8,395.20
184,688.96 5,519.35 65,692.20 250,381.16 5,869.13 70,429.56 320,810.72 5,869.13 48,918.66 369,729.38
5 10,044.00 - 10,044.00 - 10,044.00 - 10,044.00

10,044.00 - - 10,044.00 - - 10,044.00 - - 10,044.00
380,197.46 5,904.85 66,077.70 446,275.16 5,869.13 70,429.56 516,704.72 5,869.13 48,918.66 565,623.38
5 444.90 2,224.50 2,224.50 444.90 5,338.80 7,563.30

5 136.92 410.76 410.76 136.92 1,643.04 2,053.80
5 67.50 - - 67.50 810.00 810.00
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
- - - - - -
- - 15,984.00 - - 15,984.00 - - -
- - 22,680.00 - - 22,680.00 - - -
- - 95,362.20 - - 95,362.20 - - -
- - 43,932.60 - - 43,932.60 - - -
- - 23,521.47 - - 23,521.47 0.03 - -
392.02 784.04 23,521.45 - - 23,521.45 0.05 - -
- 24,750.00 - - 24,750.00 - - -
- - 17,955.00 - - 17,955.00 - - -
- - 18,084.60 - - 18,084.60 - - -
- - 22,500.00 - - 22,500.00 - - -
225.00 225.00 13,500.00 - - 13,500.00 - - -
230.55 461.10 13,833.00 - - 13,833.00 - - -
- - 18,000.00 - - 18,000.00 - - -
270.00 3,240.00 12,420.00 270.00 3,240.00 15,660.00 540.00 270.00 540.00
349.80 4,197.60 12,592.80 349.80 4,197.60 16,790.40 4,197.60 349.80 2,098.80
1,467.37 8,907.74 378,637.12 619.80 7,437.60 386,074.72 4,737.68 619.80 2,638.80
- 10,044.00 - 10,044.00 -
- - 10,044.00 - - 10,044.00 - - -
1,467.37 8,907.74 574,531.12 619.80 7,437.60 581,968.72 4,737.68 619.80 2,638.80
444.90 5,338.80 12,902.10 444.90 5,338.80 18,240.90 8,453.10 444.90 2,669.40

136.92 1,643.04 3,696.84 136.92 1,643.04 5,339.88 2,875.32 136.92 821.52
67.50 810.00 1,620.00 67.50 810.00 2,430.00 1,620.00 67.50 405.00

43,288.00 4,328.80 38,959.20
adjustment (13,628.00) 1 (13,628.00)
TOTAL AS OF Dec. 31, 2011 681,556.00 69,518.40 625,665.60
2012
28-Feb-12 13,053.33 1 13,053.33 1,305.33 11,748.00
31-Mar-12 (29,660.00) 1 (29,660.00)
(16,606.67) 1,305.33 11,748.00
TOTAL AS OF Dec. 31, 2012 664,949.33 70,823.73 637,413.60
TOTAL OFFICE EQUIPMENT 664,949.33 70,823.73 637,413.60
VARIANCE ---------->>>
offset
FURNITURE & FIXTURES

DONATED
1 2002 Library table & bookshelves 17,500.00 1 17,500.00 1,750.00 15,750.00
2 2000 Sala set 12,400.00 1 12,400.00 1,240.00 11,160.00
TOTAL 29,900.00 2,990.00 26,910.00
- - -
1 16-Aug-07 Steel filing cabinet 4 layers 10,500.00 1 10,500.00 1,050.00 9,450.00
2 24-Apr-09 Steel filing cabinet 4 drawers depr'n prior to reclass 10,500.00 2 21,000.00 2,100.00 18,900.00
3 new depr'n exp starting Dec. 2010 - reclass from off eqpt to fur & fix - - -
31,500.00 3,150.00 28,350.00
TOTAL AS OF Dec. 31, 2010 61,400.00 6,140.00 55,260.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
- 649.32 2,635.26 2,635.26 649.32 7,791.84 10,427.10
380,197.46 5,904.85 66,077.70 446,275.16 6,518.45 73,064.82 519,339.98 6,518.45 56,710.50 576,050.48
5 195.80 2,349.60 2,349.60
- - - - - - - 195.80 2,349.60 2,349.60

380,197.46 5,904.85 66,077.70 446,275.16 6,518.45 73,064.82 519,339.98 6,714.25 59,060.10 578,400.08
- 380,197.46 5,904.85 66,077.70 446,275.16 6,518.45 73,064.82 519,339.98 6,714.25 59,060.10 578,400.08
446,275.16 510,835.81 51,598.95 562,434.76
- (8,504.17) (7,461.15) (15,965.32)
10 12,468.75 132.25 1,575.00 14,043.75 131.25 1,575.00 15,618.75 131.25 131.25 15,750.00
10 11,067.00 93.00 93.00 11,160.00 - 11,160.00 -
23,535.75 225.25 1,668.00 25,203.75 131.25 1,575.00 26,778.75 131.25 131.25 15,750.00
- - - - - -
- - - - - -
10 2,205.00 78.75 945.00 3,150.00 78.75 945.00 4,095.00 78.75 945.00 5,040.00
5 2,520.00 315.00 3,465.00 5,985.00 - - 5,985.00 - - 5,985.00
- - 133.80 133.80 1,605.60 1,739.40 133.80 1,605.60 3,345.00
4,725.00 393.75 4,410.00 9,268.80 212.55 2,550.60 11,819.40 212.55 2,550.60 14,370.00
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 343.80 2,681.85 30,120.00
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
649.32 7,791.84 18,218.94 649.32 7,791.84 26,010.78 12,948.42 649.32 3,895.92
2,116.69 16,699.58 592,750.06 1,269.12 15,229.44 607,979.50 17,686.10 1,269.12 6,534.72
195.80 2,349.60 4,699.20 195.80 2,349.60 7,048.80 4,699.20
195.80 2,349.60 4,699.20 195.80 2,349.60 7,048.80 4,699.20 - -

2,312.49 19,049.18 597,449.26 1,464.92 17,579.04 615,028.30 22,385.30 1,269.12 6,534.72
2,312.49 19,049.18 597,449.26 1,464.92 17,579.04 615,028.30 22,385.30 1,269.12 6,534.72
47,629.80 610,064.56 47,629.80 657,694.36
28,580.62 12,615.30 30,050.76 42,666.06
- 15,750.00 - 15,750.00 - -
- - -
- - 15,750.00 - - 15,750.00 - - -
- - - - - -
- - - - - -
78.75 945.00 5,040.00 78.75 945.00 5,040.00 4,410.00 78.75 472.50
- - 5,985.00 - - 5,985.00 - -
133.80 1,605.60 3,345.00 133.80 1,605.60 3,345.00 9,570.00 -
212.55 2,550.60 14,370.00 212.55 2,550.60 14,370.00 13,980.00 78.75 472.50
212.55 2,550.60 30,120.00 212.55 2,550.60 30,120.00 13,980.00 78.75 472.50
2011
31-Dec-11 Elem. Tables & Chairs - all wood(Roel's FurnElem Sch. 2,650.00 80 212,000.00 21,200.00 190,800.00
31-Dec-11 Elem. Armchair - all wood(PLJ Enter.) Elem Sch. 908.00 668 606,544.00 60,654.40 545,889.60
31-Dec-11 Sec. Armchair - all wood(PLJ Enter.) Sec. Sch. 910.00 100 91,000.00 9,100.00 81,900.00
909,544.00 90,954.40 818,589.60
TOTAL AS OF Dec. 31, 2011 970,944.00 97,094.40 873,849.60
2012
31-Mar-12 (909,544.00) 1 (909,544.00) (90,954.40) (818,589.60)
30-Nov-12 Elementary Armchair Shamrock ES 920.00 120 110,400.00 11,040.00 99,360.00
30-Nov-12 Elementary Armchair Buttong ES 920.00 115 105,800.00 10,580.00 95,220.00
30-Nov-12 Elementary Armchair Laoag Central ES 920.00 50 46,000.00 4,600.00 41,400.00
30-Nov-12 Elementary Armchair Gabu ES 920.00 90 82,800.00 8,280.00 74,520.00
30-Nov-12 Elementary Armchair Balatong IS 920.00 50 46,000.00 4,600.00 41,400.00
30-Nov-12 Elementary Armchair Apaya ES 920.00 40 36,800.00 3,680.00 33,120.00
30-Nov-12 Elementary Armchair Sta. Maria ES 920.00 40 36,800.00 3,680.00 33,120.00
30-Nov-12 Elementary Armchair Navotas ES 920.00 35 32,200.00 3,220.00 28,980.00
30-Nov-12 Elementary Armchair AP Santos ES(SPED) 920.00 33 30,360.00 3,036.00 27,324.00
(382,384.00) (38,238.40) (344,145.60)
TOTAL AS OF Dec. 31, 2012 588,560.00 58,856.00 529,704.00
2013
31-Mar-13 Secondary Armchair INCAT 585.00 90 52,650.00 5,265.00 47,385.00
31-Mar-13 Teachers Table Chair set INCAT 3,150.00 2 6,300.00 630.00 5,670.00
31-Mar-13 Furniture Package for Kinder Shamrock ES 30,000.00 3 90,000.00 9,000.00 81,000.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
10
10
10
- - - - - - - - - -
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 343.80 2,681.85 30,120.00
10 828.00 828.00 828.00

10 793.50 793.50 793.50
10 345.00 345.00 345.00
10 621.00 621.00 621.00
10 345.00 345.00 345.00
10 276.00 276.00 276.00
10 276.00 276.00 276.00
10 241.50 241.50 241.50
10 227.70 227.70 227.70
- - - - - - - 3,953.70 3,953.70 3,953.70
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 4,297.50 6,635.55 34,073.70
10
10
10
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
190,800.00
545,889.60
81,900.00
- - - - - - 818,589.60 - -
212.55 2,550.60 30,120.00 212.55 2,550.60 30,120.00 832,569.60 78.75 472.50
828.00 9,936.00 10,764.00 828.00 9,936.00 20,700.00 78,660.00

793.50 9,522.00 10,315.50 793.50 9,522.00 19,837.50 75,382.50
345.00 4,140.00 4,485.00 345.00 4,140.00 8,625.00 32,775.00
621.00 7,452.00 8,073.00 621.00 7,452.00 15,525.00 58,995.00
345.00 4,140.00 4,485.00 345.00 4,140.00 8,625.00 32,775.00
276.00 3,312.00 3,588.00 276.00 3,312.00 6,900.00 26,220.00
276.00 3,312.00 3,588.00 276.00 3,312.00 6,900.00 26,220.00
241.50 2,898.00 3,139.50 241.50 2,898.00 6,037.50 22,942.50
227.70 2,732.40 2,960.10 241.50 2,898.00 5,858.10 21,465.90
3,953.70 47,444.40 51,398.10 3,967.50 47,610.00 99,008.10 375,435.90 - -
4,166.25 49,995.00 81,518.10 4,180.05 50,160.60 129,128.10 1,208,005.50 78.75 472.50
394.88 3,553.92 3,553.92 394.88 4,738.56 8,292.48 39,092.52 394.88

47.25 425.25 425.25 47.25 567.00 992.25 4,677.75 47.25
675.00 6,075.00 6,075.00 675.00 8,100.00 14,175.00 66,825.00 675.00

31-Mar-13 Furniture Package for Kinder Gabu ES 30,000.00 3 90,000.00 9,000.00 81,000.00
31-Dec-13 Secondary Armchair INNHS 695.00 135 93,825.00 9,382.50 84,442.50
31-Dec-13 Teachers Table Chair set INNHS 4,000.00 3 12,000.00 1,200.00 10,800.00
344,775.00 34,477.50 310,297.50
TOTAL AS OF Dec. 31, 2013 933,335.00 93,333.50 840,001.50
2014
15-Sep-14 filling cabinet Accountant & Bookkeeper 4,200.00 2 8,400.00 840.00 7,560.00
30-Oct-14 Wooden cabinet HRMO 5,490.00 1 5,490.00 549.00 4,941.00
13,890.00 1,389.00 12,501.00
TOTAL AS OF Dec. 31, 2014 947,225.00 94,722.50 852,502.50
TOTAL FURNITURE & FIXTURES as of Dec. 31, 2014 947,225.00 94,722.50 852,502.50
VARIANCE ---------->>>
IT EQUIPMENT & SOFTWARE

DONATED
1 2002 Computer 65,000.00 1 65,000.00 6,500.00 58,500.00
2 2002 Computer 22,000.00 1 22,000.00 2,200.00 19,800.00
3 2004 Computer with printer 25,000.00 1 25,000.00 2,500.00 22,500.00
4 1999 Computer 18,000.00 1 18,000.00 1,800.00 16,200.00
5 2004 Computer 20,000.00 1 20,000.00 2,000.00 18,000.00
6 2004 Computer set w/ table 30,000.00 1 30,000.00 3,000.00 27,000.00
7 2007 Computer set 16,700.00 1 16,700.00 1,670.00 15,030.00
8 14-Apr-10 Computer set 31,500.00 26 819,000.00 81,900.00 737,100.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
10
10
10
- - - - - - -
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 4,297.50 6,635.55 34,073.70
10
10
- - - - - - -
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 4,297.50 6,635.55 34,073.70
28,260.75 619.00 6,078.00 34,472.55 343.80 4,125.60 38,598.15 4,297.50 6,635.55 34,073.70
34,472.55 3,781.80 38,254.35 4,469.40 42,723.75
- (343.80) 8,650.05
5 58,500.00 - 58,500.00 - 58,500.00 - 58,500.00

5 19,800.00 - 19,800.00 - 19,800.00 - 19,800.00
5 22,500.00 - 22,500.00 - 22,500.00 - 22,500.00
5 16,200.00 - 16,200.00 - 16,200.00 - 16,200.00
5 18,000.00 - 18,000.00 - 18,000.00 - 18,000.00
5 27,000.00 - 27,000.00 - 27,000.00 - 27,000.00
5 8,767.50 250.50 3,006.00 11,773.50 250.50 3,006.00 14,779.50 250.50 250.50 15,030.00
5 - 12,285.00 98,280.00 98,280.00 12,285.00 147,420.00 245,700.00 12,285.00 147,420.00 393,120.00
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
675.00 6,075.00 6,075.00 675.00 8,100.00 14,175.00 66,825.00 675.00

703.69 - 703.69 8,444.28 8,444.28 75,998.22 703.69
90.00 - 90.00 1,080.00 1,080.00 9,720.00 90.00
2,585.82 16,129.17 16,129.17 2,585.82 31,029.84 47,159.01 263,138.49 2,585.82 -
6,752.07 66,124.17 97,647.27 6,765.87 81,190.44 176,287.11 1,471,143.99 2,664.57 472.50
63.00 220.50 220.50 7,339.50 63.00

41.18 82.36 82.36 4,858.64 41.18
- - - 104.18 302.86 302.86 12,198.14 104.18 -
6,752.07 66,124.17 97,647.27 6,870.05 81,493.30 176,589.97 1,483,342.13 2,768.75 472.50
6,752.07 66,124.17 97,647.27 6,870.05 81,493.30 176,589.97 1,483,342.13 2,768.75 472.50
4,125.60 46,849.35 4,125.60 50,974.95
(61,998.57) (50,797.92) (77,367.70) (125,615.02)
- 58,500.00 - 58,500.00 - -
- 19,800.00 - 19,800.00 - -
- 22,500.00 - 22,500.00 - -
- 16,200.00 - 16,200.00 - -
- 18,000.00 - 18,000.00 - -
- 27,000.00 - 27,000.00 - -
- 15,030.00 - 15,030.00 - -
12,285.00 147,420.00 540,540.00 12,285.00 147,420.00 687,960.00 49,140.00 12,285.00 49,140.00

9 13-Aug-10 Laptop 23,100.00 1 23,100.00 2,310.00 20,790.00
1,038,800.00 103,880.00 934,920.00
- - -
1 1992 Microcomputers, pentium 100 16MB RAM 1.2 GB HD1X 1.44 MB FDD w/ acce 29,400.00 1 29,400.00 2,940.00 26,460.00
2 2003 P4, 1.7 GB SDRAM VIA MTB, Internal Modem, 1.44 f Drive, 40 GB hardisk, 6 28,500.00 2 57,000.00 5,700.00 51,300.00
3 2003 Printer, Epson FX1170 22,150.00 1 22,150.00 2,215.00 19,935.00
4 2003 PC HP Compaq business desktop EVO D220 w/ CD-ROM 22,530.00 1 22,530.00 2,253.00 20,277.00
5 02-Mar-04 Computer Modem & Accessories 46,800.00 1 46,800.00 4,680.00 42,120.00
6 2005 Computer w/ printer LX300 43,000.00 1 43,000.00 4,300.00 38,700.00
7 28-Oct-05 Laptop Computer Neo 41,250.00 3 123,750.00 12,375.00 111,375.00
8 28-Oct-15 Computer Desktop 37,630.00 1 37,630.00 3,763.00 33,867.00
9 05-Feb-03 Computer P4 1.7GB 28,500.00 2 57,000.00 5,700.00 51,300.00
10 16-Feb-07 Computer Set 22,180.00 1 22,180.00 2,218.00 19,962.00
11 16-Feb-07 Laptop Computer Neo 45,000.00 1 45,000.00 4,500.00 40,500.00
12 01-Jan-04 Computer Set 28,875.60 20 577,512.00 57,751.20 519,760.80
13 01-Jan-04 Computer Set 39,809.24 10 398,092.40 39,809.24 358,283.16
14 19-Feb-08 Laptop IBM Lenovo 3000 35,500.00 1 35,500.00 3,550.00 31,950.00
15 31-Mar-09 Laptop 27,170.00 1 27,170.00 2,717.00 24,453.00
16 30-Jul-10 Desktop Computer 28,784.00 1 28,784.00 2,878.40 25,905.60
17 30-Jun-10 Laptop 26,850.00 1 26,850.00 2,685.00 24,165.00
18 26-Nov-10 Computer Set Power core i3 19LCD Flat 32,780.00 2 65,560.00 6,556.00 59,004.00
19 26-Nov-10 Printer HP Deskjet 510 10,485.00 1 10,485.00 1,048.50 9,436.50
1,676,393.40 167,639.34 1,508,754.06
DEPED RO1
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
5 346.50 1,386.00 1,386.00 346.50 4,158.00 5,544.00 346.50 4,158.00 9,702.00
170,767.50 12,882.00 102,672.00 273,439.50 12,882.00 154,584.00 428,023.50 12,882.00 151,828.50 579,852.00
- - - - - -
- - - - - -
5 26,460.00 - 26,460.00 - - 26,460.00 - - 26,460.00
5 51,300.00 - 51,300.00 - - 51,300.00 - - 51,300.00
5 19,935.00 - 19,935.00 - 19,935.00 - 19,935.00
5 20,277.00 - 20,277.00 - 20,277.00 - 20,277.00
5 42,120.00 - 42,120.00 - 42,120.00 - 42,120.00
5 38,055.00 645.00 645.00 38,700.00 - 38,700.00 - 38,700.00
5 92,812.50 1,856.25 18,562.50 111,375.00 - 111,375.00 - 111,375.00
5 28,222.50 564.45 5,644.50 33,867.00 - 33,867.00 - 33,867.00
5 51,300.00 - 51,300.00 - 51,300.00 - 51,300.00
5 11,311.80 332.70 3,992.40 15,304.20 332.70 3,992.40 19,296.60 332.70 665.40 19,962.00
5 22,950.00 675.00 8,100.00 31,050.00 675.00 8,100.00 39,150.00 675.00 1,350.00 40,500.00
5 519,760.80 - 519,760.80 - 519,760.80 - 519,760.80
5 358,283.16 - 358,283.16 - 358,283.16 - 358,283.16
5 11,715.00 532.50 6,390.00 18,105.00 532.50 6,390.00 24,495.00 532.50 6,390.00 30,885.00
5 3,667.95 407.55 4,890.60 8,558.55 407.55 4,890.60 13,449.15 407.55 4,890.60 18,339.75
5 431.76 2,158.80 2,158.80 431.76 5,181.12 7,339.92 431.76 5,181.12 12,521.04
5 402.75 2,416.50 2,416.50 402.75 4,833.00 7,249.50 402.75 4,833.00 12,082.50
5 983.40 983.40 983.40 983.40 11,800.80 12,784.20 983.40 11,800.80 24,585.00
5 157.28 157.28 157.28 157.28 1,887.36 2,044.64 157.28 1,887.36 3,932.00
1,298,170.71 6,988.64 53,940.98 1,352,111.69 3,922.94 47,075.28 1,399,186.97 3,922.94 36,998.28 1,436,185.25
- - - - - - -
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
346.50 4,158.00 13,860.00 346.50 4,158.00 18,018.00 2,772.00 346.50 2,079.00

12,631.50 151,578.00 731,430.00 12,631.50 151,578.00 883,008.00 51,912.00 12,631.50 51,219.00
- - - - - -
- - - - - -
- - 26,460.00 - - 26,460.00 - - -
- - 51,300.00 - - 51,300.00 - - -
- - 19,935.00 - - 19,935.00 - - -
- - 20,277.00 - - 20,277.00 - - -
- - 42,120.00 - - 42,120.00 - - -
- 38,700.00 - - 38,700.00 - - -
- 111,375.00 - - 111,375.00 - - -
- - 33,867.00 - - 33,867.00 - - -
- - 51,300.00 - - 51,300.00 - - -
- - 19,962.00 - - 19,962.00 - - -
- 40,500.00 - - 40,500.00 - - -
- 519,760.80 - - 519,760.80 - - -
- - 358,283.16 - - 358,283.16 - - -
532.50 1,065.00 31,950.00 - - 31,950.00 - - -
407.55 4,890.60 23,230.35 407.55 1,222.65 24,453.00 - - -
431.76 5,181.12 17,702.16 431.76 5,181.12 22,883.28 3,022.32 431.76 2,590.56
402.75 4,833.00 16,915.50 402.75 4,833.00 21,748.50 2,416.50 402.75 2,416.50
983.40 11,800.80 36,385.80 983.40 11,800.80 48,186.60 10,817.40 983.40 5,900.40
157.28 1,887.36 5,819.36 157.28 1,887.36 7,706.72 1,729.78 157.28 943.65
2,915.24 29,657.88 1,465,843.13 2,382.74 24,924.93 1,490,768.06 17,986.00 1,975.19 11,851.11
- - - - - -

1 15-Jul-97 Dot matrix printer panasonic model KX 3626 14,595.00 1 14,595.00 1,459.50 13,135.50
2 1992 Genesis PC 18,500.00 1 18,500.00 1,850.00 16,650.00
3 1992 Epson printer FX 1170 21,700.00 1 21,700.00 2,170.00 19,530.00
4 2004 Computer set(accounting) 45,000.00 1 45,000.00 4,500.00 40,500.00
5 25-Mar-09 Laptop 27,170.00 1 27,170.00 2,717.00 24,453.00
6 2009 Laptop 29,505.00 1 29,505.00 2,950.50 26,554.50
156,470.00 15,647.00 140,823.00
TOTAL AS OF Dec. 31, 2010 2,871,663.40 287,166.34 2,584,497.06
2011
28-Feb-11 Computer set Power core i3 19LCD Flat w/ AP Santos ES 25,000.00 1 25,000.00 2,500.00 22,500.00
28-Feb-11 Computer Laptop Intel core i3 35DM 2GB AP Santos ES 28,090.00 2 56,180.00 5,618.00 50,562.00
81,180.00 8,118.00 73,062.00
TOTAL AS OF Dec. 31, 2011 2,952,843.40 295,284.34 2,657,559.06
2012
28-Feb-12 Acer c2d portable pocket size LCD projectorDivision Office 12,750.00 1 12,750.00 1,275.00 11,475.00
31-Mar-12 85,075.79 1 85,075.79 8,507.58 76,568.21
31-Jul-12 2,000.00 1 2,000.00 200.00 1,800.00
99,825.79 9,982.58 89,843.21
TOTAL AS OF Dec. 31, 2012 3,052,669.19 305,266.92 2,747,402.27
2013
1 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proApaya ES 20,300.00 1 20,300.00 2,030.00 18,270.00
2 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proBalacad ES 20,300.00 1 20,300.00 2,030.00 18,270.00
3 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proBalatong ES 20,300.00 1 20,300.00 2,030.00 18,270.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
5 13,135.50 - 13,135.50 - 13,135.50 - 13,135.50
5 16,650.00 - 16,650.00 - 16,650.00 - 16,650.00
5 19,530.00 - 19,530.00 - 19,530.00 - 19,530.00
5 40,500.00 - 40,500.00 - 40,500.00 - 40,500.00
5 3,667.95 407.55 4,890.60 8,558.55 407.55 4,890.60 13,449.15 407.55 4,890.60 18,339.75
5 4,868.33 442.58 5,310.96 10,179.29 442.58 5,310.96 15,490.25 442.58 5,310.96 20,801.21
98,351.78 850.13 10,201.56 108,553.34 850.13 10,201.56 118,754.90 850.13 10,201.56 128,956.46
1,567,289.99 20,720.77 166,814.54 1,734,104.53 17,655.07 211,860.84 1,945,965.37 17,655.07 199,028.34 2,144,993.71
5 375.00 3,750.00 3,750.00 375.00 4,500.00 8,250.00

5 842.70 8,427.00 8,427.00 842.70 10,112.40 18,539.40
- - - - 1,217.70 12,177.00 12,177.00 1,217.70 14,612.40 26,789.40
1,567,289.99 20,720.77 166,814.54 1,734,104.53 18,872.77 224,037.84 1,958,142.37 18,872.77 213,640.74 2,171,783.11
5 191.25 1,912.50 1,912.50

5 1,276.14 11,485.23 11,485.23
5 30.00 150.00 150.00
- - - - - - - 1,497.39 13,547.73 13,547.73
1,567,289.99 20,720.77 166,814.54 1,734,104.53 18,872.77 224,037.84 1,958,142.37 20,370.16 227,188.47 2,185,330.84
5
5
5
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
- - 13,135.50 - - 13,135.50 - - -
- - 16,650.00 - - 16,650.00 - - -
- - 19,530.00 - - 19,530.00 - - -
- - 40,500.00 - - 40,500.00 - - -
407.55 4,890.60 23,230.35 407.55 1,222.65 24,453.00 - - -
442.58 5,310.96 26,112.17 442.58 442.33 26,554.50 - - -
850.13 10,201.56 139,158.02 850.13 1,664.98 140,823.00 - - -
16,396.87 191,437.44 2,336,431.15 15,864.37 178,167.91 2,514,599.06 69,898.00 14,606.69 63,070.11
375.00 4,500.00 12,750.00 375.00 4,500.00 17,250.00 5,250.00 375.00

842.70 10,112.40 28,651.80 842.70 10,112.40 38,764.20 11,797.80 842.70
1,217.70 14,612.40 41,401.80 1,217.70 14,612.40 56,014.20 17,047.80 1,217.70 -
17,614.57 206,049.84 2,377,832.95 17,082.07 192,780.31 2,570,613.26 86,945.80 15,824.39 63,070.11
191.25 382.50 2,295.00 191.25 2,295.00 4,590.00 6,885.00 191.25

1,276.14 2,552.27 14,037.51 1,276.14 15,313.64 29,351.15 47,217.06 1,276.14
30.00 60.00 210.00 30.00 360.00 570.00 1,230.00 30.00
1,497.39 2,994.77 16,542.51 1,497.39 17,968.64 34,511.15 55,332.06 1,497.39 -
19,111.96 209,044.61 2,394,375.46 18,579.46 210,748.95 2,605,124.41 142,277.86 17,321.77 63,070.11
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50

304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50

4 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proButtong ES 20,300.00 1 20,300.00 2,030.00 18,270.00
5 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCabeza ES 20,300.00 1 20,300.00 2,030.00 18,270.00
6 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCalayab ES 20,300.00 1 20,300.00 2,030.00 18,270.00
7 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCavit-Araniw ES 20,300.00 1 20,300.00 2,030.00 18,270.00
8 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDarayday PS 20,300.00 1 20,300.00 2,030.00 18,270.00
9 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proGabu ES 20,300.00 1 20,300.00 2,030.00 18,270.00
10 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLaoag CES 20,300.00 1 20,300.00 2,030.00 18,270.00
11 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proTangid ES 20,300.00 1 20,300.00 2,030.00 18,270.00
12 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proAP Santos ES(SPED CTR) 20,300.00 1 20,300.00 2,030.00 18,270.00
13 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proA.N. Ignacio MES 20,300.00 1 20,300.00 2,030.00 18,270.00
14 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCaaoacan ES 20,300.00 1 20,300.00 2,030.00 18,270.00
15 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCasili ES 20,300.00 1 20,300.00 2,030.00 18,270.00
16 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proCataban PS 20,300.00 1 20,300.00 2,030.00 18,270.00
17 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDG Rafales MES 20,300.00 1 20,300.00 2,030.00 18,270.00
18 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proEF Siazon MES 20,300.00 1 20,300.00 2,030.00 18,270.00
19 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proNavotas ES 20,300.00 1 20,300.00 2,030.00 18,270.00
20 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proPila ES 20,300.00 1 20,300.00 2,030.00 18,270.00
21 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proShamrock ES 20,300.00 1 20,300.00 2,030.00 18,270.00
22 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proSta. Maria ES 20,300.00 1 20,300.00 2,030.00 18,270.00
23 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proSto. Nino PS 20,300.00 1 20,300.00 2,030.00 18,270.00
24 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proSuyo ES 20,300.00 1 20,300.00 2,030.00 18,270.00
25 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proBacsil ES 20,300.00 1 20,300.00 2,030.00 18,270.00
26 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proBarit ES 20,300.00 1 20,300.00 2,030.00 18,270.00
27 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proVira ES 20,300.00 1 20,300.00 2,030.00 18,270.00
28 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proF. Reyes MES 20,300.00 1 20,300.00 2,030.00 18,270.00
29 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proGabaldon ES 20,300.00 1 20,300.00 2,030.00 18,270.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50

304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50

30 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLagui-Sail ES 20,300.00 1 20,300.00 2,030.00 18,270.00
31 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proPlaridel ES 20,300.00 1 20,300.00 2,030.00 18,270.00
32 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proR. B. Ablan ES 20,300.00 1 20,300.00 2,030.00 18,270.00
33 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proSalet ES 20,300.00 1 20,300.00 2,030.00 18,270.00
34 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proSan Mateo ES 20,300.00 1 20,300.00 2,030.00 18,270.00
35 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proBalatong HS 20,300.00 1 20,300.00 2,030.00 18,270.00
36 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proGabu NHS 20,300.00 1 20,300.00 2,030.00 18,270.00
37 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proINCAT 20,300.00 1 20,300.00 2,030.00 18,270.00
38 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proINNHS - Caaoacan Annex 20,300.00 1 20,300.00 2,030.00 18,270.00
39 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proINNHS 20,300.00 1 20,300.00 2,030.00 18,270.00
40 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proINRFS 20,300.00 1 20,300.00 2,030.00 18,270.00
41 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDepEd Div. Of Laoag 20,300.00 1 20,300.00 2,030.00 18,270.00
42 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDepEd - Laoag Distr. I 20,300.00 1 20,300.00 2,030.00 18,270.00
43 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDepEd - Laoag Distr. II 20,300.00 1 20,300.00 2,030.00 18,270.00
44 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proDepEd - Laoag Distr. III 20,300.00 1 20,300.00 2,030.00 18,270.00
45 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLaoag ES Faculty Club Distr. I 20,300.00 1 20,300.00 2,030.00 18,270.00
46 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLaoag ES Faculty Club Distr. II 20,300.00 1 20,300.00 2,030.00 18,270.00
47 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLaoag ES Faculty Club Distr. III 20,300.00 1 20,300.00 2,030.00 18,270.00
48 31-Jan-13 Laptop Computer(Intel Dual Core T4400 proLaoag HS Faculty Club 20,300.00 1 20,300.00 2,030.00 18,270.00
31-Aug-13 Laptop Travelmate P243 MG Jo-ann A. Faylogna(transfer from 25,449.71 1 25,449.71 2,544.97 22,904.74
31-Aug-13 Laptop Travelmate P243 MG Jennylyn G. Soliman(transfer fro 25,449.71 1 25,449.71 2,544.97 22,904.74
1,025,299.42 102,529.94 922,769.48
TOTAL AS OF Dec. 31, 2013 4,077,968.61 407,796.86 3,670,171.75
2014
30-Sep-14 Acer Travelmate P643M 39,624.11 3,962.41 35,661.70
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
- - - - - - - - - -
- - - 1,734,104.53 18,872.77 224,037.84 1,958,142.37 20,370.16 227,188.47 2,185,330.84
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50

304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
304.50 3,349.50 3,349.50 304.50 3,654.00 7,003.50 11,266.50 304.50
381.75 1,527.00 1,527.00 381.75 4,581.00 6,108.00 16,796.74 381.75
381.75 1,527.00 1,527.00 381.75 4,581.00 6,108.00 16,796.74 381.75
15,379.50 163,830.00 163,830.00 15,379.50 184,554.00 348,384.00 574,385.48 15,379.50 -
34,491.46 372,874.61 2,558,205.46 33,958.96 395,302.95 2,953,508.41 716,663.34 32,701.27 63,070.11
35,661.70

30-Sep-14 Acer EV-X13 - - -
01-Dec-14 Laptop computer(InterCore 15, 2gb/500gb 1SDS Office 32,700.00 1 32,700.00 3,270.00 29,430.00
01-Dec-14 Laptop computer(SWS-001-15W8, Intel Z37ASDS Office 24,500.00 1 24,500.00 2,450.00 22,050.00
96,824.11 9,682.41 87,141.70
TOTAL AS OF Dec. 31, 2014 4,174,792.72 417,479.27 3,757,313.45
TOTAL IT EQUIPMENT as of Dec. 31, 2014 4,174,792.72 417,479.27 3,757,313.45
VARIANCE ---------->>>
COMMUNICATION EQUIPMENT
DONATED
1 2000 Television, Panasonic 12,000.00 1 12,000.00 1,200.00 10,800.00
2 2004 Television, Sharp 10,000.00 2 20,000.00 2,000.00 18,000.00
3 2000 Television, Panasonic 12,000.00 1 12,000.00 1,200.00 10,800.00
4 2004 Television, Daewo 10,000.00 1 10,000.00 1,000.00 9,000.00
5 2001 Television 21" 17,000.00 1 17,000.00 1,700.00 15,300.00
6 2004 Television w/ steel case 35,000.00 1 35,000.00 3,500.00 31,500.00
7 2000 Television, colored Sony 11,500.00 1 11,500.00 1,150.00 10,350.00
8 2004 Sound System 18,500.00 1 18,500.00 1,850.00 16,650.00
9 2000 Sound System 20,000.00 1 20,000.00 2,000.00 18,000.00
10 2004 Sound System 21,470.00 1 21,470.00 2,147.00 19,323.00
11 2003 Sound System 30,000.00 1 30,000.00 3,000.00 27,000.00
12 2003 Stereo Amplifier w/ 2 speakers 12,700.00 1 12,700.00 1,270.00 11,430.00
13 2003 Overhead projector w/ 2 speakers 10,000.00 1 10,000.00 1,000.00 9,000.00
14 2000 J-box Speaker 12,000.00 2 24,000.00 2,400.00 21,600.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
5
5
- - - - - - - - - -
- - - 1,734,104.53 18,872.77 224,037.84 1,958,142.37 20,370.16 227,188.47 2,185,330.84
- 1,567,289.99 20,720.77 166,814.54 1,734,104.53 18,872.77 224,037.84 1,958,142.37 20,370.16 227,188.47 2,185,330.84
1,734,104.53 194,205.77 1,928,310.30 687,900.98 2,616,211.28
- (29,832.07) 460,712.51 430,880.44
6yrs & 1mos 10,767.95 32.05 32.05 10,800.00 - 10,800.00 - 10,800.00

10 10,650.00 150.00 1,800.00 12,450.00 150.00 1,800.00 14,250.00 150.00 1,800.00 16,050.00
6yrs & 1mos 10,767.95 32.05 32.05 10,800.00 - 10,800.00 - 10,800.00
10 5,325.00 75.00 900.00 6,225.00 75.00 900.00 7,125.00 75.00 900.00 8,025.00
7yrs & 1mos 14,325.00 75.00 900.00 15,225.00 75.00 75.00 15,300.00 - 15,300.00
10 18,637.50 262.50 3,150.00 21,787.50 262.50 3,150.00 24,937.50 262.50 3,150.00 28,087.50
6yrs & 1mos 10,319.28 30.72 30.72 10,350.00 - 10,350.00 - 10,350.00
10 9,851.25 138.75 1,665.00 11,516.25 138.75 1,665.00 13,181.25 138.75 1,665.00 14,846.25
6yrs & 1mos 17,946.58 53.42 53.42 18,000.00 - 18,000.00 - 18,000.00
10 11,432.78 161.03 1,932.36 13,365.14 161.03 1,932.36 15,297.50 161.03 1,932.36 17,229.86
9yrs & 1mos 19,515.14 202.29 2,427.48 21,942.62 202.29 2,427.48 24,370.10 202.29 2,427.48 26,797.58
9yrs & 1mos 8,261.41 85.64 1,027.68 9,289.09 85.64 1,027.68 10,316.77 85.64 1,027.68 11,344.45
9yrs & 1mos 6,505.05 67.43 809.16 7,314.21 67.43 809.16 8,123.37 67.43 809.16 8,932.53
6yrs & 1mos 21,535.89 64.11 64.11 21,600.00 - 21,600.00 - 21,600.00
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
-
490.50 490.50 490.50 28,939.50 490.50
367.50 367.50 367.50 21,682.50 367.50
- - - 858.00 858.00 858.00 86,283.70 858.00 -
34,491.46 372,874.61 2,558,205.46 34,816.96 396,160.95 2,954,366.41 802,947.04 33,559.27 63,070.11
34,491.46 372,874.61 2,558,205.46 34,816.96 396,160.95 2,954,366.41 802,947.04 33,559.27 63,070.11
634,985.52 3,251,196.80 3,886,182.32
262,110.91 692,991.34 931,815.91
- 10,800.00 - 10,800.00 - -
150.00 1,800.00 17,850.00 150.00 150.00 18,000.00 - -
- 10,800.00 - 10,800.00 - -
75.00 900.00 8,925.00 75.00 75.00 9,000.00 - -
- 15,300.00 - 15,300.00 - -
262.50 3,150.00 31,237.50 262.50 262.50 31,500.00 - -
- 10,350.00 - 10,350.00 - -
138.75 1,665.00 16,511.25 138.75 138.75 16,650.00 - -
- 18,000.00 - 18,000.00 - -
161.03 1,932.36 19,162.22 161.03 160.78 19,323.00 - -
202.29 202.42 27,000.00 - 27,000.00 - -
85.64 85.55 11,430.00 - 11,430.00 - -
67.43 67.47 9,000.00 - 9,000.00 - -
- 21,600.00 - 21,600.00 - -

15 2005 VCD Player, sharp 24,000.00 1 24,000.00 2,400.00 21,600.00
278,170.00 27,817.00 250,353.00
- - -
1 26-Nov-10 Panasonic DVD Component 23,319.00 1 23,319.00 2,331.90 20,987.10
2 26-Nov-15 Samsung Television Set LA32c350 29,574.00 2 59,148.00 5,914.80 53,233.20
82,467.00 8,246.70 74,220.30
DEPED RO1
1 05-Aug-92 Opaque Projector, 200 V/30 16,500.00 1 16,500.00 1,650.00 14,850.00
16,500.00 1,650.00 14,850.00
TOTAL AS OF Dec. 31, 2010 377,137.00 37,713.70 339,423.30
2011
28-Feb-11 Television set, Samsung LA32C350 A.P. Santos Elem. School 25,800.00 2 51,600.00 5,160.00 46,440.00
51,600.00 5,160.00 46,440.00
TOTAL AS OF Dec. 31, 2011 428,737.00 42,873.70 385,863.30
TOTAL COMMUNICATION EQUIPMENT as of Dec. 31, 2014 428,737.00 42,873.70 385,863.30
VARIANCE ---------->>>
MEDICAL, DENTAL & LAB. EQPT.

REGULAR ALLOTMENT
1 04-Jul-91 Eqpt. Chair with 220,530.10 1 220,530.10 22,053.01 198,477.09
2 06-Aug-10 Strong Micro E type w/ complete accessories 16,250.00 1 16,250.00 1,625.00 14,625.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
10 10,620.00 180.00 2,160.00 12,780.00 180.00 2,160.00 14,940.00 180.00 2,160.00 17,100.00
186,460.78 1,609.99 16,984.03 203,444.81 1,397.64 15,946.68 219,391.49 1,322.64 15,871.68 235,263.17
- - - - - -
- - - - - -
174.89 174.89 174.89 387.00 4,644.00 4,818.89 387.00 4,644.00 9,462.89
10 443.61 443.61 443.61 443.61 5,323.32 5,766.93 443.61 5,323.32 11,090.25
- 618.50 618.50 618.50 830.61 9,967.32 10,585.82 830.61 9,967.32 20,553.14
- - - - - - -
14,850.00 - 14,850.00 - 14,850.00 - 14,850.00

14,850.00 - - 14,850.00 - - 14,850.00 - - 14,850.00
201,310.78 2,228.49 17,602.53 218,913.31 2,228.25 25,914.00 244,827.31 2,153.25 25,839.00 270,666.31
10 387.00 3,870.00 3,870.00 387.00 4,644.00 8,514.00

- - - - 387.00 3,870.00 3,870.00 387.00 4,644.00 8,514.00
201,310.78 2,228.49 17,602.53 218,913.31 2,615.25 29,784.00 248,697.31 2,540.25 30,483.00 279,180.31
- 201,310.78 2,228.49 17,602.53 218,913.31 2,615.25 29,784.00 248,697.31 2,540.25 30,483.00 279,180.31
as per Books ------>>> 218,913.28 21,157.54 240,070.82 84,085.82 324,156.64
VARIANCE ---------->>> (0.03) (8,626.46) (8,626.49) 53,602.82 44,976.33
10 198,477.09 - 198,477.09 - 198,477.09

10 - 121.88 487.52 487.52 121.88 1,462.56 1,950.08 121.88 1,462.56 3,412.64
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
180.00 2,160.00 19,260.00 180.00 2,160.00 21,420.00 180.00 180.00 180.00

1,322.64 11,962.80 247,225.97 967.28 2,947.03 250,173.00 180.00 180.00 180.00
- - - - - -
- - - - - -
387.00 4,644.00 14,106.89 387.00 4,644.00 18,750.89 2,236.21 387.00 2,322.00
443.61 5,323.32 16,413.57 443.61 5,323.32 21,736.89 31,496.31 443.61 2,661.66
830.61 9,967.32 30,520.46 830.61 9,967.32 40,487.78 33,732.52 830.61 4,983.66
- - - - - -
- - 14,850.00 - - 14,850.00 - - -
- - 14,850.00 - - 14,850.00 - - -
2,153.25 21,930.12 292,596.43 1,797.89 12,914.35 305,510.78 33,912.52 1,010.61 5,163.66
387.00 4,644.00 13,158.00 387.00 4,644.00 17,802.00 28,638.00 387.00

387.00 4,644.00 13,158.00 387.00 4,644.00 17,802.00 28,638.00 387.00 -
2,540.25 26,574.12 305,754.43 2,184.89 17,558.35 323,312.78 62,550.52 1,397.61 5,163.66
2,540.25 26,574.12 305,754.43 2,184.89 17,558.35 323,312.78 62,550.52 1,397.61 5,163.66
77,617.68 401,774.32 236,780.10
51,043.56 96,019.89 (86,532.68)
- 198,477.09 - 198,477.09 - -
121.88 1,462.56 4,875.20 121.88 1,462.56 6,337.76 8,287.24 121.88 731.28

TOTAL 236,780.10 23,678.01 213,102.09
TOTAL MEDICAL/DENTAL EQUIPMENT as of Dec. 31, 2014 236,780.10 23,678.01 213,102.09
VARIANCE ---------->>>
OTHER MACHINERIES & EQUIPMENT

DONATED
1 1998 Refrigerator 14,500.00 1 14,500.00 1,450.00 13,050.00
2 - -
TOTAL 14,500.00 1,450.00 13,050.00
TOTAL OTHER MACHINERIES & EQUIPMENT 14,500.00 1,450.00 13,050.00
DONATED
1 2001 Pressure pump, electric 13,400.00 2 26,800.00 2,680.00 24,120.00
2 2002 Pressure pump, with hose 12,500.00 1 12,500.00 1,250.00 11,250.00
3 2003/04 Pressure pump, electric 10,700.00 7 74,900.00 7,490.00 67,410.00
TOTAL 114,200.00 11,420.00 102,780.00
TOTAL ARTESIAN WELLS, RESERVOIRS, PUMPING STATION 114,200.00 11,420.00 102,780.00
TOTAL OTHER MACHINERIES & EQUIPMENT as of Dec. 31, 2014 ok 128,700.00 12,870.00 115,830.00
VARIANCE ---------->>>
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
- 487.52 198,964.61 121.88 1,462.56 200,427.17 121.88 1,462.56 201,889.73
- 198,964.61 121.88 1,462.56 200,427.17 121.88 1,462.56 201,889.73
as per Books ------>>> 198,964.61 1,340.68 200,305.29 1,584.44 201,889.73
VARIANCE ---------->>> - (121.88) (121.88) -
13,050.00 fully depreciated 13,050.00 - 13,050.00 - 13,050.00

- - - - - -
13,050.00 - 13,050.00 - - 13,050.00 - - 13,050.00
- - - - - - -
13,050.00 13,050.00 - - 13,050.00 - - 13,050.00
22,582.94 1,418.88 1,418.88 24,001.82 118.18 118.18 24,120.00 - 24,120.00

9,461.98 71.52 858.25 10,320.23 71.52 858.24 11,178.47 71.52 71.53 11,250.00
48,722.79 505.06 6,060.72 54,783.51 505.06 6,060.72 60,844.23 505.06 6,060.72 66,904.95
80,767.71 8,337.85 89,105.56 694.76 7,037.14 96,142.70 576.58 6,132.25 102,274.95
80,767.71 8,337.85 89,105.56 694.76 7,037.14 96,142.70 576.58 6,132.25 102,274.95
93,817.71 8,337.85 102,155.56 694.76 7,037.14 109,192.70 576.58 6,132.25 115,324.95
as per Books ------>>> 102,155.56 6,460.62 108,616.18 7,495.54 116,111.72
VARIANCE ---------->>> - (576.52) (576.52) 1,363.29 786.77
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
121.88 1,462.56 203,352.29 121.88 1,462.56 204,814.85 8,287.24 121.88 731.28

121.88 1,462.56 203,352.29 121.88 1,462.56 204,814.85 8,287.24 121.88 731.28
1,462.56 203,352.29 204,814.85
(0.00) - -
- 13,050.00 - 13,050.00 - -
- - -
- - 13,050.00 - - 13,050.00 - - -
- - - - - -
- - 13,050.00 - - 13,050.00 - - -
- 24,120.00 - 24,120.00 - -
11,250.00 11,250.00 -
505.05 505.05 67,410.00 - 67,410.00 - -
505.05 505.05 102,780.00 - - 102,780.00 - - -
505.05 505.05 102,780.00 - - 102,780.00 - - -
505.05 505.05 115,830.00 - - 115,830.00 - - -
6,918.96 123,030.68 128,700.00
6,413.91 7,200.68 12,870.00
2009 2010 2010 2010 2011 2011 2011 2012 2012 2012
up to 2003
g h = e /f/12 i = h * 12
7,753,414.18
2013 2013 2013 2014 2014 2014 Jan. 1, 2015 2015 as of
30-Jun-15
9,582,107.62 11,166,939.52
- 191,956.90
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Remaining Monthly
and Value of Salvage Life Depr'n
Description (10% of the Value (30yrs est. Useful ###
total value) (Depreciable Cost life less expired
up to 2003)*
a b c=axb d = 10%(c) e=c-d f
OFFICE BUILDING
Regular Allotment
1 05-Oct-08 DepEd Bldg by JBRC Construction - Phaseback of Gabaldon E 2,914,929.62 1 2,914,929.62 291,492.96 2,623,436.66 30 ###
2 10-Aug-09 DepEd Bldg by JBRC Construction - Phaseback of Gabaldon E 2,839,188.62 1 2,839,188.62 283,918.86 2,555,269.76 30 ###
TOTAL OFFICE BUILDING as of December 31, 2018 5,754,118.24 ###
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Remaining Acc. Depr'n
and Value of Salvage Life as of
Description (10% of the Value (30yrs est. Useful 2014
up to 2003)*
SCHOOL BUILDING
Regular Allotment
1 23-Mar-07 1 classroom 7m x 9m(Ablan Bldg. 2) Gabu NHS 442,485.19 1 442,485.19 44,248.52 398,236.67 30 102,877.59
2 03-Sep-07 1 classroom 7m x 9m(Science Bldg) Gabaldon ES 481,500.00 1 481,500.00 48,150.00 433,350.00 30 104,726.25
3 24-Nov-08 1 classroom 7m x 9m(Principal Led Bldg) EF Siazon Mem. ES 480,800.00 1 480,800.00 48,080.00 432,720.00 30 87,746.00
4 17-Mar-09 repair of 2 Classrooms Cabeza ES 478,059.59 1 478,059.59 47,805.96 430,253.63 30 82,465.35
5 17-Mar-09 replacement of 2 Classrooms 7m x 9m(Principal Led BDarayday ES 492,832.40 1 492,832.40 49,283.24 443,549.16 30 85,013.52
6 17-Mar-09 repair of 4 Classrooms Cataban ES 493,484.59 1 493,484.59 49,348.46 444,136.13 30 85,125.98
7 17-Mar-09 replacement of Classrooms 7m x 9m(Principal Led BldPila ES 532,220.56 1 532,220.56 53,222.06 478,998.50 30 91,808.54
8 17-Mar-09 replacement of Classrooms 7m x 9m(Principal Led BldShamrock ES 481,601.11 1 481,601.11 48,160.11 433,441.00 30 83,076.00
9 03-Apr-09 1 classroom 7m x 7m(Principal Led Bldg.) Sto Nino PS 480,172.19 1 480,172.19 48,017.22 432,154.97 30 81,629.23
4,363,155.63 436,315.56 3,926,840.07 804,468.46
- - -
DPWH - - -
1 1999 1 classroom(DPWH Bldg.) Salet ES 301,200.00 1 301,200.00 30,120.00 271,080.00 25 yrs & 1 mon. 133,845.43
2 1999 1 classroom Suyo ES 301,200.00 1 301,200.00 30,120.00 271,080.00 25 yrs & 1 mon. 133,845.43
3 1999 2 classroom Cabeza ES 301,200.00 2 602,400.00 60,240.00 542,160.00 25 yrs & 1 mon. 267,690.87
4 2000 Rehabilitation o 3 classrooms Gabu NHS 39,500.00 3 118,500.00 11,850.00 106,650.00 26 yrs & 1 mon. 49,807.76
5 2000 Repair of 1 classroom AP Santos ES 74,100.00 1 74,100.00 7,410.00 66,690.00 26 yrs & 1 mon. 31,146.02
6 2000 1 classroom Plaridel ES 301,200.00 1 301,200.00 30,120.00 271,080.00 26 yrs & 1 mon. 126,600.82
7 2000 Rehabilitation of 1 classroom Suyo ES 47,400.00 1 47,400.00 4,740.00 42,660.00 26 yrs & 1 mon. 19,923.37
8 2000 1 classroom Laoag Central ES 301,200.00 1 301,200.00 30,120.00 271,080.00 26 yrs & 1 mon. 126,600.82
9 2001 1 classroom Gabaldon ES 320,900.00 1 320,900.00 32,090.00 288,810.00 27 yrs & 1 mon. 127,306.06
10 2001 1 classroom EF Siazon Mem. ES 320,900.00 1 320,900.00 32,090.00 288,810.00 27 yrs & 1 mon. 127,306.06
11 2001 1 classroom Cabeza ES 320,900.00 1 320,900.00 32,090.00 288,810.00 27 yrs & 1 mon. 127,306.06
12 2002 2 classroom Shamrock ES 320,950.00 2 641,900.00 64,190.00 577,710.00 28 yrs & 1 mon. 239,755.41
13 2002 2 classrooms AP Santos ES 320,950.00 2 641,900.00 64,190.00 577,710.00 28 yrs & 1 mon. 239,755.41
14 2003 1 classroom Vira ES 371,300.00 1 371,300.00 37,130.00 334,170.00 29 yrs & 1 mon. 130,200.06
15 2003 1 classroom Casili ES 371,300.00 1 371,300.00 37,130.00 334,170.00 29 yrs & 1 mon. 130,200.06
16 2004 Rehabilitation of 1 classroom Bacsil ES 138,300.00 1 138,300.00 13,830.00 124,470.00 30 45,293.22
17 2005 Rehabilitation of 1 classroom Caaoacan ES 142,600.00 1 142,600.00 14,260.00 128,340.00 30 42,423.50
18 2006 2 classrooms AP Santos ES 268,600.00 2 537,200.00 53,720.00 483,480.00 30 143,701.00
Page 56 of 100
Book Value Monthly Depr'n Acc. Depr'n
as of Depr'n Expense as of
Jan. 1, 2015 2015 as of 2015
31-Dec-15
295,359.08 1,106.21 13,274.52 116,152.11

328,623.75 1,203.75 14,445.00 119,171.25
344,974.00 1,202.00 14,424.00 102,170.00
347,788.28 1,195.15 14,341.80 96,807.15
358,535.64 1,232.08 14,784.96 99,798.48
359,010.15 1,233.71 14,804.52 99,930.50
387,189.96 1,330.55 15,966.60 107,775.14
350,365.00 1,204.00 14,448.00 97,524.00
350,525.74 1,200.43 14,405.16 96,034.39
3,122,371.61 10,907.88 130,894.56 935,363.02
- -
- -
137,234.57 812.04 9,744.48 143,589.91
137,234.57 812.04 9,744.48 143,589.91
274,469.13 1,624.08 19,488.96 287,179.83
56,842.24 314.04 3,768.48 53,576.24
35,543.98 196.38 2,356.56 33,502.58
144,479.18 798.23 9,578.76 136,179.58
22,736.63 125.62 1,507.44 21,430.81
144,479.18 798.23 9,578.76 136,179.58
161,503.94 836.81 10,041.72 137,347.78
161,503.94 836.81 10,041.72 137,347.78
161,503.94 836.81 10,041.72 137,347.78
337,954.59 1,648.56 19,782.72 259,538.13
337,954.59 1,648.56 19,782.72 259,538.13
203,969.94 939.95 11,279.40 141,479.46
203,969.94 939.95 11,279.40 141,479.46
79,176.78 345.75 4,149.00 49,442.22
85,916.50 356.50 4,278.00 46,701.50
339,779.00 1,343.00 16,116.00 159,817.00
Page 57 of 100
up to 2003)*
19 11-Nov-09 1 classroom Sta Maria ES 832,000.00 1 832,000.00 83,200.00 748,800.00 30 126,880.00
20 11-Nov-09 1 classroom Sto Nino PS 380,000.00 1 380,000.00 38,000.00 342,000.00 30 57,950.00
21 11-Nov-09 1 classroom Buttong ES 380,000.00 1 380,000.00 38,000.00 342,000.00 30 57,950.00
22 11-Nov-09 1 classroom Sto Nino PS 460,000.00 1 460,000.00 46,000.00 414,000.00 30 70,150.00
23 11-Nov-09 1 classroom Gabu NHS 535,000.00 1 535,000.00 53,500.00 481,500.00 30 81,587.50
24 11-Nov-09 1 classroom Sta Maria ES 500,000.00 1 500,000.00 50,000.00 450,000.00 30 76,250.00
8,941,400.00 894,140.00 8,047,260.00 2,713,474.86
TOTAL AS OF Dec. 31, 2010 13,304,555.63 1,330,455.56 11,974,100.07 3,517,943.32
2011 Funded by City Gov't. Of Laoag

1 31-Jul-11 Repair of Stage & Roofing DG Rafales MES 498,140.00 1 498,140.00 49,814.00 448,326.00 30 51,059.35
2 31-Jul-11 Repair of Roofing of Marcos Pre-fabricated Bldg. Lagui-Sail ES 507,400.00 1 507,400.00 50,740.00 456,660.00 30 52,008.50
3 31-Jul-11 Repair of the Home Economics B ldg Balacad ES 122,750.00 1 122,750.00 12,275.00 110,475.00 30 12,582.08
4 31-Jul-11 Repair of the Home Economics B ldg Cavit-Araniw ES 144,125.30 1 144,125.30 14,412.53 129,712.77 30 14,772.71
5 31-Jul-11 Repair of Roofing of Bagong Lipunan Bldg Cabeza ES 188,950.00 1 188,950.00 18,895.00 170,055.00 30 19,367.58
6 31-Jul-11 Repair of the Home Economics Bldg Pila ES 283,450.00 1 283,450.00 28,345.00 255,105.00 30 29,053.83
7 31-Jul-11 Repair of Roofing of Bagong Lipunan Bldg Apaya ES 188,950.00 1 188,950.00 18,895.00 170,055.00 30 19,367.58
8 31-Jul-11 Rehabilitation of Stage & Administration Bldg. Gabu ES 330,700.00 1 330,700.00 33,070.00 297,630.00 30 33,896.75
9 31-Jul-11 Repair of Science, Laboratory & Academic Bldg IN Reg'l. School of Fisherie 141,600.00 1 141,600.00 14,160.00 127,440.00 30 14,514.00
10 31-Jul-11 Rehab. Of DPWH Bldg. - Comp. Room & Library Bldg. Gabu NHS 224,400.00 1 224,400.00 22,440.00 201,960.00 30 23,001.00
11 31-Jul-11 Repair of the Home Economics Bldg ANIMES 51,400.00 1 51,400.00 5,140.00 46,260.00 30 5,268.50
12 31-Jul-11 Rehab of Bldg. Principal's Office Sta. Maria ES 106,600.00 1 106,600.00 10,660.00 95,940.00 30 10,926.50
13 31-Jul-11 Rehab of Gabaldon ES Gabaldon ES 1,518,000.00 1 1,518,000.00 151,800.00 1,366,200.00 30 155,595.00
14 31-Jul-11 Rehab of Main Bldg. Vira ES 230,200.00 1 230,200.00 23,020.00 207,180.00 30 23,595.50
15 31-Jul-11 Repair of Roofing of Marcos Pre-fabricated Bldg. Barit ES 188,950.00 1 188,950.00 18,895.00 170,055.00 30 19,367.58
16 28-Feb-11 Toilet w/ Handwashing Facility & Septic Vault Gabaldon ES 274,274.95 1 274,274.95 27,427.50 246,847.46 30 31,541.74
17 28-Feb-11 Toilet w/ Handwashing Facility & Septic Vault DGR Rafales ES 274,274.95 1 274,274.95 27,427.50 246,847.46 30 31,541.74
18 28-Feb-11 Toilet w/ Handwashing Facility & Septic Vault Balacad ES 274,274.95 1 274,274.95 27,427.50 246,847.46 30 31,541.74
19 31-Oct-11 1Storey classroom 7mx9m Vira ES 450,033.12 1 450,033.12 45,003.31 405,029.81 30 42,753.04
5,998,473.27 599,847.33 5,398,625.94 621,754.72

TOTAL AS OF Dec. 31, 2011 19,303,028.90 1,930,302.89 17,372,726.01 4,139,698.04
Page 58 of 100
Jan. 1, 2015 2015 as of 2015
31-Dec-15
621,920.00 2,080.00 24,960.00 151,840.00

284,050.00 950.00 11,400.00 69,350.00
284,050.00 950.00 11,400.00 69,350.00
343,850.00 1,150.00 13,800.00 83,950.00
399,912.50 1,337.50 16,050.00 97,637.50
373,750.00 1,250.00 15,000.00 91,250.00
5,333,785.14 22,930.86 275,170.32 2,988,645.18
8,456,156.75 33,838.74 406,064.88 3,924,008.20
397,266.65 1,245.35 14,944.20 66,003.55

404,651.50 1,268.50 15,222.00 67,230.50
97,892.92 306.88 3,682.56 16,264.64
114,940.06 360.31 4,323.72 19,096.43
150,687.42 472.38 5,668.56 25,036.14
226,051.17 708.63 8,503.56 37,557.39
150,687.42 472.38 5,668.56 25,036.14
263,733.25 826.75 9,921.00 43,817.75
112,926.00 354.00 4,248.00 18,762.00
178,959.00 561.00 6,732.00 29,733.00
40,991.50 128.50 1,542.00 6,810.50
85,013.50 266.50 3,198.00 14,124.50
1,210,605.00 3,795.00 45,540.00 201,135.00
183,584.50 575.50 6,906.00 30,501.50
150,687.42 472.38 5,668.56 25,036.14
215,305.72 685.69 8,228.28 39,770.02
215,305.72 685.69 8,228.28 39,770.02
215,305.72 685.69 8,228.28 39,770.02
362,276.77 1,125.08 13,500.96 56,254.00
4,776,871.22 14,996.21 179,954.52 801,709.24

13,233,027.97 48,834.95 586,019.40 4,725,717.44
Page 59 of 100
up to 2003)*
2012
1 31-Mar-12 2 CL Bldg 7mx9m(Reygem Builders) Balatong IS 1,030,311.88 1 1,030,311.88 103,031.19 927,280.69 30 85,000.74
2 31-Mar-12 Donated by FFCCC II San Mateo ES 440,000.00 1 440,000.00 44,000.00 396,000.00 30 36,300.00
1,470,311.88 147,031.19 1,323,280.69 121,300.74

TOTAL AS OF Dec. 31, 2012 20,773,340.78 2,077,334.08 18,696,006.70 4,260,998.78
2013
1 31-Jan-13 2Storey, 4CL & 2 CL Bldg(KRB Constr.) Balatong IS 5,348,992.15 1 5,348,992.15 534,899.22 4,814,092.94 30 307,567.04
2 31-Jan-13 2 CL Bldg. 7mx9m(Reygem Builders) Balatong IS 210,595.75 1 210,595.75 21,059.58 189,536.18 30 12,109.27
3 31-Jan-13 1 CL Bldg 7mx9m Modified(Reygem Builders) Balatong IS 554,834.94 1 554,834.94 55,483.49 499,351.45 30 31,903.07
4 31-Jan-13 DOLC Extension DOLC 710,089.56 1 710,089.56 71,008.96 639,080.60 30 40,830.06
5 31-Jan-13 Repair of 2CL Bldg(KRB Constr.) Cabeza ES 369,502.85 1 369,502.85 36,950.29 332,552.57 30 21,246.48
6 31-Jan-13 Repair of 2CL Bagong Lipunan(Reygem Builders) Bacsil ES 488,992.47 1 488,992.47 48,899.25 440,093.22 30 28,117.04
7 31-Jan-13 Repair/rehab of classroom Plaridel ES 95,773.54 1 95,773.54 9,577.35 86,196.19 30 5,506.89
8 31-Jan-13 Repair/rehab of 3 classroom Suyo ES 325,630.05 1 325,630.05 32,563.01 293,067.05 30 18,723.84
8,104,411.31 810,441.13 7,293,970.18 466,003.69
28-Feb-13 Constr. Of School Bldg. AP Santos ES 4,729,967.75 1 4,729,967.75 472,996.78 4,256,970.98 30 260,148.24
28-Feb-13 Improvement & Repair of Sch. Bldg. Buttong ES 297,239.90 1 297,239.90 29,723.99 267,515.91 30 16,348.20
28-Feb-13 Completion of Sch. Bldg. San Mateo ES 99,786.60 1 99,786.60 9,978.66 89,807.94 30 5,488.34
28-Feb-13 Completion of Sch. Bldg. DG Rafales ES 49,046.00 1 49,046.00 4,904.60 44,141.40 30 2,697.64
28-Feb-13 Completion of Sch. Bldg. Gabu ES 99,478.00 1 99,478.00 9,947.80 89,530.20 30 5,471.40
28-Feb-13 Completion of Sch. Bldg. Gabaldon ES 49,944.00 1 49,944.00 4,994.40 44,949.60 30 2,746.92
28-Feb-13 Repair/replacement of Sch. Bldg. Cataban PS 72,738.29 1 72,738.29 7,273.83 65,464.46 30 4,000.70
28-Feb-13 Completion of Sch. Bldg. Gabu NHS 99,811.50 1 99,811.50 9,981.15 89,830.35 30 5,489.66
5,498,012.04 549,801.20 4,948,210.84 302,391.10
1 30-Jun-13 2Storey 4CL bldg (Remigio Gen. Cons.) Balatong IS 3,802,015.73 1 3,802,015.73 380,201.57 3,421,814.16 30 171,090.72
2 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro AP Santos ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
Page 60 of 100
Jan. 1, 2015 2015 as of 2015
31-Dec-15
842,279.95 2,575.78 30,909.36 115,910.10

359,700.00 1,100.00 13,200.00 49,500.00
-
1,201,979.95 3,675.78 44,109.36 165,410.10
14,435,007.92 52,510.73 630,128.76 4,891,127.54
4,506,525.90 13,372.48 160,469.76 468,036.80

177,426.91 526.49 6,317.88 18,427.15
467,448.38 1,387.09 16,645.08 48,548.15
598,250.54 1,775.22 21,302.64 62,132.70
311,306.09 923.76 11,085.12 32,331.60
411,976.18 1,222.48 14,669.76 42,786.80
80,689.30 239.43 2,873.16 8,380.05
274,343.21 814.08 9,768.96 28,492.80
6,827,966.49 20,261.03 243,132.36 709,136.05
3,996,822.74 11,824.92 141,899.04 402,047.28

251,167.71 743.10 8,917.20 25,265.40
84,319.60 249.47 2,993.64 8,481.98
41,443.76 122.62 1,471.44 4,169.08
84,058.80 248.70 2,984.40 8,455.80
42,202.68 124.86 1,498.32 4,245.24
61,463.76 181.85 2,182.20 6,182.90
84,340.69 249.53 2,994.36 8,484.02
4,645,819.74 13,745.05 164,940.60 467,331.70
3,250,723.44 9,505.04 114,060.48 285,151.20

33,219.04 97.13 1,165.56 2,913.90
Page 61 of 100
up to 2003)*
3 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro Cataban ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
4 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro Cavit-Araniw ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
5 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro EF Siazon ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
6 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro F. Reyes MES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
7 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro Pila ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
8 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro Salet ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
9 30-Jun-13 Handwashing Counter(10 units faucet) - WD Navarro Vira ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
10 30-Jun-13 Handwashing Counter(10 units faucet) WD Navarro Tangid ES 38,852.65 1 38,852.65 3,885.26 34,967.38 30 1,748.34
11 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Apaya ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
12 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Bacsil ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
13 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Barit ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
14 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Caaoacan ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
15 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Calayab ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
16 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Casili ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
17 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Darayday ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
18 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Lagui-Sail ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
19 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. Navotas ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
20 30-Jun-13 Handwashing Counter(5 units faucet) - KRB Constr. San Mateo ES 20,284.89 1 20,284.89 2,028.49 18,256.40 30 912.78
21 30-Jun-13 INCAT Bldg - (Danyson's Constr.) INCAT 2,126,152.19 1 2,126,152.19 212,615.22 1,913,536.97 30 95,676.84
22 30-Jun-13 Repair of Gabaldon Bldg (KRB Constr.) Navotas ES 197,999.95 1 197,999.95 19,800.00 178,199.96 30 8,910.00
23 30-Jun-13 Restoration of sch. Bldg. (Remigio Gen. Constr 1st billGabaldon ES 3,934,775.47 1 3,934,775.47 393,477.55 3,541,297.92 30 177,064.92
10,613,466.07 1,061,346.61 9,552,119.46 477,605.34
1 31-Jul-13 Repair of Basic Educational Facilities Fund(BEFF)- Re San Mateo ES 611,795.07 1 611,795.07 61,179.51 550,615.56 30 26,001.33
1 31-Aug-15 Repair of Basic Educational Facilities Fund(BEFF) - KRBApaya ES 441,933.77 1 441,933.77 44,193.38 397,740.39 30 17,677.28
2 31-Aug-15 Repair of Basic Educational Facilities Fund(BEFF) - KRBButtong ES 491,564.54 1 491,564.54 49,156.45 442,408.09 30 19,662.56
933,498.31 93,349.83 840,148.48 37,339.84
25,761,182.80 2,576,118.28 23,185,064.52 1,309,341.30
TOTAL AS OF Dec. 31, 2013 46,534,523.58 4,653,452.36 41,881,071.22 5,570,340.08
2014
Page 62 of 100
Jan. 1, 2015 2015 as of 2015
31-Dec-15
33,219.04 97.13 1,165.56 2,913.90

33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
33,219.04 97.13 1,165.56 2,913.90
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
17,343.62 50.71 608.52 1,521.30
1,817,860.13 5,315.38 63,784.56 159,461.40
169,289.96 495.00 5,940.00 14,850.00
3,364,233.00 9,836.94 118,043.28 295,108.20
9,074,514.12 26,533.63 318,403.56 796,008.90
524,614.23 1,529.49 18,353.88 44,355.21
380,063.11 1,104.83 13,257.96 30,935.24

422,745.53 1,228.91 14,746.92 34,409.48
802,808.64 2,333.74 28,004.88 65,344.72
21,875,723.22 64,402.94 772,835.28 2,082,176.58
36,310,731.14 116,913.67 1,402,964.04 6,973,304.12
Page 63 of 100
up to 2003)*
1 29-Dec-14 2Storey 10CL Bldg(KRB Constr.) INCAT 10,427,586.22 1 10,427,586.22 1,042,758.62 9,384,827.60 30 -
2 29-Dec-14 Completion of Div. Office - CY 2013 DOLC 1,175,992.53 1 1,175,992.53 117,599.25 1,058,393.28 30 -
11,603,578.75 1,160,357.88 10,443,220.88 -
TOTAL AS OF Dec. 31, 2014 58,138,102.33 5,813,810.23 52,324,292.10 5,570,340.08
TOTAL SCHOOL BUILDING as of December 31, 2018 58,138,102.33 5,813,810.23 52,324,292.10 5,570,340.08
as per Books ------>>> 5,008,261.18
VARIANCE ---------->>> 562,078.90
Page 64 of 100
Jan. 1, 2015 2015 as of 2015
31-Dec-15
9,384,827.60 26,068.97 312,827.64 312,827.64

1,058,393.28 2,939.98 35,279.76 35,279.76
10,443,220.88 29,008.95 348,107.40 348,107.40
46,753,952.02 145,922.62 1,751,071.44 7,321,411.52
46,753,952.02 145,922.62 1,751,071.44 7,321,411.52

6,759,332.62
562,078.90
Page 65 of 100
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Acc. Depr'n
and Value of Salvage 2003
up to 2003
OFFICE EQUIPMENT
DONATED
1 1996 Typewriter, Olympia 34 car 28,800.00 1 28,800.00 2,880.00 25,920.00 5
2 2001 Typewriter, long barrel 13,000.00 1 13,000.00 1,300.00 11,700.00 5
3 2004 Typewriter, long barrel 13,000.00 1 13,000.00 1,300.00 11,700.00 5
4 2000 Typewriter, Olympia 15,000.00 1 15,000.00 1,500.00 13,500.00 5
5 2002 Xerox Machine Sharp 15,000.00 1 15,000.00 1,500.00 13,500.00 5
6 2001 Xerox Machine w/ Voltage 65,000.00 1 65,000.00 6,500.00 58,500.00 5
7 1999 Aircon 18,000.00 1 18,000.00 1,800.00 16,200.00 5
8 2000 Aircon 13,000.00 1 13,000.00 1,300.00 11,700.00 5
9 2005 Xerox Machine 15,700.00 1 15,700.00 1,570.00 14,130.00 5
10 2005 Camera 10,000.00 1 10,000.00 1,000.00 9,000.00 5
TOTAL 206,500.00 20,650.00 185,850.00
- - -
1 2004 Aircon, Condura, Model FC 17,760.00 1 17,760.00 1,776.00 15,984.00 5
2 27-Jul-04 Aircon, Panasonic 2HP 25,200.00 1 25,200.00 2,520.00 22,680.00 5
3 20-Jul-07 Aircon, Kolin 3 tons 52,979.00 2 105,958.00 10,595.80 95,362.20 5
4 20-Jul-07 Aircon, Panasonic 2 HP Manual CID Office 24,407.00 2 48,814.00 4,881.40 43,932.60 5
5 20-Jul-07 Aircon, Panasonic 2HP Automatic Medical Clinic 26,135.00 1 26,135.00 2,613.50 23,521.50 5
6 10-Oct-07 Aircon, Panasonic 2HP Manual CID Office 26,135.00 1 26,135.00 2,613.50 23,521.50 5
7 14-Aug-07 Time recorder digital person 27,500.00 1 27,500.00 2,750.00 24,750.00 5
8 16-Aug-07 Fairy Siatsu massager with Ronalyn Cubinar 19,950.00 1 19,950.00 1,995.00 17,955.00 5
9 10-Oct-07 Sony Video Camera CCDT Giselo Ulep 20,094.00 1 20,094.00 2,009.40 18,084.60 5
10 12-Sep-07 Floor Policher Wilson Marlon Cabingan 25,000.00 1 25,000.00 2,500.00 22,500.00 5
11 24-Jan-08 Amplifyer 15,000.00 1 15,000.00 1,500.00 13,500.00 5
12 28-Feb-08 Canon Digital Camera 7.1m 15,370.00 1 15,370.00 1,537.00 13,833.00 5
13 29-Jun-07 TATA punching & binding Supply Office 20,000.00 1 20,000.00 2,000.00 18,000.00 5
14 31-Mar-10 Portable sound system by N. Verdadero 18,000.00 1 18,000.00 1,800.00 16,200.00 5
15 23-Dec-10 T4 Biometric #7068 w/ Network functionality 23,320.00 1 23,320.00 2,332.00 20,988.00 5
434,236.00 43,423.60 390,812.40
DEPED RO1
1 15-Jul-97 Typewriter, admiral 5,580.00 2 11,160.00 1,116.00 10,044.00 5
Page 66 of 100
Monthly Depr'n TOTAL Acc. Depr'n
Depr'n Expense DEPR'N as of
2015 as of EXP. 2015
31-Dec-15 Jan. 1, 2011
to Jun. 30, 2015
30-Jun-15
- - 25,920.00
- - 11,700.00
- - 11,700.00
- - 13,500.00
- - 13,500.00
- - 58,500.00
- - 16,200.00
- - 11,700.00
- - 14,130.00
- - 9,000.00
- - - 185,850.00
- - -
- - -
- - - 15,984.00
- - - 22,680.00
- - 30,198.03 95,362.20
- - 13,911.99 43,932.60
- - 7,448.38 23,521.47
- - 8,624.44 23,521.45
- - 8,250.00 24,750.00
- - 5,985.00 17,955.00
- - 6,631.02 18,084.60
- - 7,875.00 22,500.00
- - 5,625.00 13,500.00
- - 5,994.30 13,833.00
- - 5,400.00 18,000.00
270.00 540.00 13,500.00 16,200.00
349.80 4,197.60 20,988.00 20,988.00
619.80 4,737.60 140,431.16 390,812.32
- - 10,044.00
Page 67 of 100
up to 2003
OFFICE EQUIPMENT
11,160.00 1,116.00 10,044.00
TOTAL AS OF Dec. 31, 2010 651,896.00 65,189.60 586,706.40
2011
2012
28-Feb-12 Jan. MOOE Gabaldon ES 13,053.33 1 13,053.33 1,305.33 11,748.00 5
13,053.33 1,305.33 11,748.00
TOTAL AS OF Dec. 31, 2012 664,949.33 66,494.93 598,454.40 - -
2016
02-Jun-16 EPSON L220 3-IN-1 printer Joel Martin-CID 8,500.00 1 8,500.00 850.00 7,650.00 5
LEXIMARK multi-functional printr model # 5
02-Aug-16 MX510de SN# 70155PHH w/ pedestal c/o Willie Cabello 70,000.00 1 70,000.00 7,000.00 63,000.00
ACER projector with screen SN: 5
02-Aug-16 MRJL41100761200C185900 Nenita A. Respicio 36,950.00 1 36,950.00 3,695.00 33,255.00
29-Dec-16 Digital Color Copier w/ network printing SDO-LR 240,000.00 1 240,000.00 24,000.00 216,000.00 5
355,450.00 35,545.00 319,905.00
TOTAL AS OF Dec. 31, 2016 1,020,399.33 102,039.93 918,359.40 -
- - -
2017
11-May-17 SMART LED TV, 40" E. F. Siazon MES 24,000.00 1 24,000.00 2,400.00 21,600.00 5
11-May-17 FLAT SCREEN TV, LED, 40" CASILI ES 22,566.00 1 22,566.00 2,256.60 20,309.40 5
CCTV with Installation (4 channel H Digital Video 5

recorder, High Definition Camera, Siamese Cable , 1
31-May-17 TB Hard disk Drive, CCTV Power supply, Monitor) BARIT ES 24,316.00 1 24,316.00 2,431.60 21,884.40
Set of 2 pieces Powered Speaker with bluethoot 5

31-May-17 and Stand, Microphone mixer and microphone AMAROSA ES 29,092.00 1 29,092.00 2,909.20 26,182.80
Photocopier, 3-in-1, Fuji Xerox, DocuCentre S2011 SHAMROCK ES 64,000.00 1 64,000.00 6,400.00 57,600.00 5
Page 68 of 100
2015 as of EXP. 2015
31-Dec-15 Jan. 1, 2011
to Jun. 30, 2015
30-Jun-15
- - - 10,044.00
619.80 4,737.60 140,431.16 586,706.32
195.80 2,349.60 9,398.40

195.80 2,349.60 - 9,398.40
815.60 7,087.20 140,431.16 596,104.72
554.25 2,217.00 2,217.00 -
Page 69 of 100
up to 2003
OFFICE EQUIPMENT
CCTV Camera (DVR 4 Channels w/ 500 CB, HD,

CCTV Camera, Power Adaptor, Video Balun, 5
31-May-17 Accessories and Installation) CAAOACAN ES 24,505.00 1 24,505.00 2,450.50 22,054.50
31-May-17 Television 42" FLAT SCREEN A.N. IGNACIO ES 22,850.00 1 22,850.00 2,285.00 20,565.00 5
31-May-17 Air Conditioner- Panasonic 2 HP DGR Rafales MES 25,924.00 1 25,924.00 2,592.40 23,331.60 5
07-Jun-17 Magic Sing SDOLC-Health and well 12,920.00 1 12,920.00 1,292.00 11,628.00 5
08-Jun-17 Set of 8 CCTV with 1TB HDD and 19" LED TV SDOLC 21,840.00 1 21,840.00 2,184.00 19,656.00 5
Computer Dekstop with Operating Syatem, 5

Monitor: 18.5" LED, CPU: Core i3, Memory 4GB,
20-Jun-17 Hard Disj: 1TB HDD, Optical Drive: DVDRW BALACAD ES 25,214.00 1 25,214.00 2,521.40 22,692.60
20-Jun-17 PHOTOCOPYING MACHINE TANGID ES 24,410.00 1 24,410.00 2,441.00 21,969.00 5
21-Jun-17 Ink Tank System Printer BIS 16,300.00 1 16,300.00 1,630.00 14,670.00 5
21-Jun-17 Laptop Travl mate 13.3-14" Display BIS 15,109.00 1 15,109.00 1,510.90 13,598.10 5
21-Jun-17 Magic Sing SDOLC-Health and Well 13,050.00 1 13,050.00 1,305.00 11,745.00 5
22-Jun-17 Television set (LED TV 40") STA. MARIA 15,752.00 2 31,504.00 3,150.40 28,353.60 5
26-Jul-17 SMART LED TV 43" CALAYAB ES 25,214.00 1 25,214.00 2,521.40 22,692.60 5
5
18-Sep-17 Air Conditioner Split type 2.5 HP Standard Inverter SDOLC 46,900.00 2 93,800.00 9,380.00 84,420.00
5
18-Sep-17 Air Conditioner Split type 2.0 HP Standard Inverter SDOLC 41,000.00 1 41,000.00 4,100.00 36,900.00
12-Oct-17 Projector with tripod SDOLC-ALS 24,295.00 1 24,295.00 2,429.50 21,865.50 5
16-Nov-17 Photocopier Machine and Digital B&W printer LAOAG CES 39,000.00 1 39,000.00 3,900.00 35,100.00 5
FLAT SCREEN LED TV 32' WITH SPEAKERS AND 5
28-Nov-17 STAND AP SANTOS ES 29,668.00 1 29,668.00 2,966.80 26,701.20
28-Nov-17 FLAT SCREEN LED TV 40" Navotas ES 18,032.00 1 18,032.00 1,803.20 16,228.80 5
11-Dec-17 Air conditioner split type 1 HP SDOLC- Cashier and Boo 33,915.00 2 67,830.00 6,783.00 61,047.00 5
Air conditioner split type 2 HP SDOLC-SDS Hostel 29,043.00 1 29,043.00 2,904.30 26,138.70 5
18-Dec-17 Aircon window type 1.5 HP Gabu ES 25,200.00 1 25,200.00 2,520.00 22,680.00 5
19-Dec-17 Aircon window type 1.5 HP Cabeza ES 21,280.00 2 42,560.00 4,256.00 38,304.00 5
19-Dec-17 Television 42" FLAT SCREEN PILA ES 24,552.00 1 24,552.00 2,455.20 22,096.80 5
29-Dec-17 Aircondition unit , window type 2 HP- 10.24.17 CVIT-ARANIW ES 24,990.00 1 24,990.00 2,499.00 22,491.00 5
Page 70 of 100
up to 2003
OFFICE EQUIPMENT
4 channels HD Cameras, 100m cable, 2 terabyte 5
storage, 20" monitor BACSIL ES 25,000.00 1 25,000.00 2,500.00 22,500.00
LCD Projector, DLP #D ready and HDMI 3D 5
(Outdoor) STO. NINO PS 19,350.00 1 19,350.00 1,935.00 17,415.00
Airconditioner Unit, 1 HP, Window type BUTTONG ES 10,069.00 1 10,069.00 1,006.90 9,062.10 5
Refrigerator, 6 CU.FT. Inverter SDS Office 13,100.00 1 13,100.00 1,310.00 11,790.00 5
TOTAL AS OF Dec. 31, 2017 950,303.00 95,030.30 855,272.70 -
TOTAL OFFICE EQUIPMENT As of December 31, 2018 1,970,702.33 197,070.23 1,773,632.10 - -
Page 71 of 100
2015 as of EXP. 2015
31-Dec-15 Jan. 1, 2011
to Jun. 30, 2015
30-Jun-15
- - - -
554.25 2,217.00 2,217.00 -
Page 72 of 100
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Monthly Depr'n
and Value of Salvage Depr'n Expense
Description (10% of the Value 2,015.00 as of 2015
up to 2003
COMMUNICATION EQUIPMENT
DONATED
1 2000 Television, Panasonic 12,000.00 1 12,000.00 1,200.00 10,800.00 6yrs & 1mos -
2 2004 Television, Sharp 10,000.00 2 20,000.00 2,000.00 18,000.00 10 -
3 2000 Television, Panasonic 12,000.00 1 12,000.00 1,200.00 10,800.00 6yrs & 1mos -
4 2004 Television, Daewo 10,000.00 1 10,000.00 1,000.00 9,000.00 10 -
5 2001 Television 21" 17,000.00 1 17,000.00 1,700.00 15,300.00 7yrs & 1mos -
6 2004 Television w/ steel case 35,000.00 1 35,000.00 3,500.00 31,500.00 10 -
7 2000 Television, colored Sony 11,500.00 1 11,500.00 1,150.00 10,350.00 6yrs & 1mos -
8 2004 Sound System 18,500.00 1 18,500.00 1,850.00 16,650.00 10 -
9 2000 Sound System 20,000.00 1 20,000.00 2,000.00 18,000.00 6yrs & 1mos -
10 2004 Sound System 21,470.00 1 21,470.00 2,147.00 19,323.00 10 -
11 2003 Sound System 30,000.00 1 30,000.00 3,000.00 27,000.00 9yrs & 1mos -
12 2003 Stereo Amplifier w/ 2 speakers 12,700.00 1 12,700.00 1,270.00 11,430.00 9yrs & 1mos -
13 2003 Overhead projector w/ 2 speakers 10,000.00 1 10,000.00 1,000.00 9,000.00 9yrs & 1mos -
14 2000 J-box Speaker 12,000.00 2 24,000.00 2,400.00 21,600.00 6yrs & 1mos -
15 2005 VCD Player, sharp 24,000.00 1 24,000.00 2,400.00 21,600.00 10 180.00 180.00
278,170.00 27,817.00 250,353.00 180.00 180.00
- - - - -
REGULAR ALLOTMENT - - - - -
1 26-Nov-10 Panasonic DVD Component AP Santos ES 23,319.00 1 23,319.00 2,331.90 20,987.10 10 387.00 2,236.21
2 26-Nov-15 Samsung Television Set LA32c350 AP Santos ES 29,574.00 2 59,148.00 5,914.80 53,233.20 10 443.61 5,323.32
82,467.00 8,246.70 74,220.30 830.61 7,559.53
- -
DEPED RO1
1 05-Aug-92 Opaque Projector, 200 V/30 16,500.00 1 16,500.00 1,650.00 14,850.00 10 - -
16,500.00 1,650.00 14,850.00 - -
TOTAL AS OF Dec. 31, 2010 377,137.00 37,713.70 339,423.30 1,010.61 7,739.53
2011
28-Feb-11 Television set, Samsung LA32C350 A.P. Santos Elem. S 25,800.00 2 51,600.00 5,160.00 46,440.00 10 387.00 4,644.00
51,600.00 5,160.00 46,440.00 387.00 4,644.00
TOTAL AS OF Dec. 31, 2011 428,737.00 42,873.70 385,863.30 1,397.61 12,383.53
TOTAL COMMUNICATION EQUIPMENT as of December 31, 2018 428,737.00 42,873.70 385,863.30 - 1,397.61 12,383.53
Acc. Depr'n
as of
2,015.00
10,800.00
18,000.00
10,800.00
9,000.00
15,300.00
31,500.00
10,350.00
16,650.00
18,000.00
19,323.00
27,000.00
11,430.00
9,000.00
21,600.00
21,600.00
250,353.00
20,987.10
27,060.21
48,047.31
14,850.00
14,850.00
313,250.31
22,446.00
22,446.00
335,696.31
335,696.31
Description (10% of the Value 2015 as of
total value) (Depreciable Cost 31-Dec-15
up to 2003
DONATED
1 2002 Computer 65,000.00 1 65,000.00 6,500.00 58,500.00 5 -
2 2002 Computer 22,000.00 1 22,000.00 2,200.00 19,800.00 5 -
3 2004 Computer with printer 25,000.00 1 25,000.00 2,500.00 22,500.00 5 -
4 1999 Computer 18,000.00 1 18,000.00 1,800.00 16,200.00 5 -
5 2004 Computer 20,000.00 1 20,000.00 2,000.00 18,000.00 5 -
6 2004 Computer set w/ table 30,000.00 1 30,000.00 3,000.00 27,000.00 5 -
7 2007 Computer set 16,700.00 1 16,700.00 1,670.00 15,030.00 5 -
8 14-Apr-10 Computer set 23sets 31,500.00 26 819,000.00 81,900.00 737,100.00 5 12,285.00 49,140.00
9 13-Aug-10 Laptop 23,100.00 1 23,100.00 2,310.00 20,790.00 5 346.50 2,772.00
1,038,800.00 103,880.00 934,920.00 12,631.50 51,912.00
- - - - -
1 1992 Microcomputers, pentium 100 16MB RAM 1.2 GB HD1X 1.44 MB FDD w/ acce 29,400.00 1 29,400.00 2,940.00 26,460.00 5 - -
2 2003 P4, 1.7 GB SDRAM VIA MTB, Internal Modem, 1.44 f Drive, 40 GB hardisk, 6 28,500.00 2 57,000.00 5,700.00 51,300.00 5 - -
3 2003 Printer, Epson FX1170 22,150.00 1 22,150.00 2,215.00 19,935.00 5 - -
4 2003 PC HP Compaq business desktop EVO D220 w/ CD-ROM 22,530.00 1 22,530.00 2,253.00 20,277.00 5 - -
5 02-Mar-04 Computer Modem & Accessories 46,800.00 1 46,800.00 4,680.00 42,120.00 5 - -
6 2005 Computer w/ printer LX300 43,000.00 1 43,000.00 4,300.00 38,700.00 5 - -
7 28-Oct-05 Laptop Computer Neo 41,250.00 3 123,750.00 12,375.00 111,375.00 5 - -
8 28-Oct-15 Computer Desktop 37,630.00 1 37,630.00 3,763.00 33,867.00 5 - -
9 05-Feb-03 Computer P4 1.7GB 28,500.00 2 57,000.00 5,700.00 51,300.00 5 - -
10 16-Feb-07 Computer Set 22,180.00 1 22,180.00 2,218.00 19,962.00 5 - -
11 16-Feb-07 Laptop Computer Neo 45,000.00 1 45,000.00 4,500.00 40,500.00 5 - -
12 01-Jan-04 Computer Set 28,875.60 20 577,512.00 57,751.20 519,760.80 5 - -
13 01-Jan-04 Computer Set 39,809.24 10 398,092.40 39,809.24 358,283.16 5 - -
14 19-Feb-08 Laptop IBM Lenovo 3000 35,500.00 1 35,500.00 3,550.00 31,950.00 5 - -
15 31-Mar-09 Laptop 27,170.00 1 27,170.00 2,717.00 24,453.00 5 - -
16 30-Jul-10 Desktop Computer 28,784.00 1 28,784.00 2,878.40 25,905.60 5 431.76 3,022.32
17 30-Jun-10 Laptop Giselo Ulep 26,850.00 1 26,850.00 2,685.00 24,165.00 5 402.75 2,416.50
18 26-Nov-10 Computer Set Power core i3 19LCD Flat 32,780.00 2 65,560.00 6,556.00 59,004.00 5 983.40 10,817.40
19 26-Nov-10 Printer HP Deskjet 510 10,485.00 1 10,485.00 1,048.50 9,436.50 5 157.28 1,729.78
Page 77 of 100
Acc. Depr'n
as of
2015
58,500.00
19,800.00
22,500.00
16,200.00
18,000.00
27,000.00
15,030.00
737,100.00
20,790.00
934,920.00
26,460.00
51,300.00
19,935.00
20,277.00
42,120.00
38,700.00
111,375.00
33,867.00
51,300.00
19,962.00
40,500.00
519,760.80
358,283.16
31,950.00
24,453.00
25,905.60
24,165.00
59,004.00
9,436.50
Page 78 of 100
up to 2003
1,676,393.40 167,639.34 1,508,754.06 1,975.19 17,986.00
- -
DEPED RO1
1 15-Jul-97 Dot matrix printer panasonic model KX 3626 14,595.00 1 14,595.00 1,459.50 13,135.50 5 - -
2 1992 Genesis PC 18,500.00 1 18,500.00 1,850.00 16,650.00 5 - -
3 1992 Epson printer FX 1170 21,700.00 1 21,700.00 2,170.00 19,530.00 5 - -
4 2004 Computer set(accounting) 45,000.00 1 45,000.00 4,500.00 40,500.00 5 - -
5 25-Mar-09 Laptop 27,170.00 1 27,170.00 2,717.00 24,453.00 5 - -
6 2009 Laptop 29,505.00 1 29,505.00 2,950.50 26,554.50 5 - -
156,470.00 15,647.00 140,823.00 - -
TOTAL AS OF Dec. 31, 2010 2,871,663.40 287,166.34 2,584,497.06 14,606.69 69,898.00
2011
28-Feb-11 Computer set Power core i3 19LCD Flat w/ table & chair AP Santos ES 25,000.00 1 25,000.00 2,500.00 22,500.00 5 375.00 4,500.00
28-Feb-11 Computer Laptop Intel core i3 35DM 2GB DDR3 AP Santos ES 28,090.00 2 56,180.00 5,618.00 50,562.00 5 842.70 10,112.40
81,180.00 8,118.00 73,062.00 1,217.70 14,612.40
TOTAL AS OF Dec. 31, 2011 2,952,843.40 295,284.34 2,657,559.06 15,824.39 84,510.40
2012
28-Feb-12 Acer c2d portable pocket size LCD projector Division Office 12,750.00 1 12,750.00 1,275.00 11,475.00 5 191.25 2,295.00
31-Mar-12 85,075.79 1 85,075.79 8,507.58 76,568.21 5 1,276.14 15,313.64
31-Jul-12 Computer Monitor - 15.6" Led Monitor Lagui-Sail ES 2,000.00 1 2,000.00 200.00 1,800.00 5 30.00 360.00
99,825.79 9,982.58 89,843.21 1,497.39 17,968.64
TOTAL AS OF Dec. 31, 2012 3,052,669.19 305,266.92 2,747,402.27 17,321.77 102,479.04
2013
1 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Apaya ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
2 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Balacad ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
3 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Balatong ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
4 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Buttong ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
5 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Cabeza ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
Page 79 of 100
Acc. Depr'n
as of
2015
1,508,754.06
13,135.50
16,650.00
19,530.00
40,500.00
24,453.00
26,554.50
140,823.00
2,584,497.06
21,750.00
48,876.60
70,626.60
2,655,123.66
6,885.00
44,664.79
930.00
52,479.79
2,707,603.44
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
Page 80 of 100
up to 2003
6 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Calayab ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
7 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Cavit-Araniw ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
8 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Darayday PS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
9 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Gabu ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
10 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Laoag CES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
11 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Tangid ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
12 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4AP Santos ES(S 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
13 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4A.N. Ignacio ME 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
14 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Caaoacan ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
15 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Casili ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
16 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Cataban PS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
17 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4DG Rafales MES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
18 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4EF Siazon MES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
19 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Navotas ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
20 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Pila ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
21 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Shamrock ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
22 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Sta. Maria ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
23 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Sto. Nino PS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
24 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Suyo ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
25 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Bacsil ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
26 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Barit ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
27 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Vira ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
28 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4F. Reyes MES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
29 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Gabaldon ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
30 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Lagui-Sail ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
31 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Plaridel ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
32 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4R. B. Ablan ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
33 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Salet ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
34 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4San Mateo ES 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
35 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Balatong HS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
36 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Gabu NHS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
37 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4INCAT 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
Page 81 of 100
Acc. Depr'n
as of
2015
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
Page 82 of 100
up to 2003
38 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4INNHS - Caaoac 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
39 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4INNHS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
40 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4INRFS 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
41 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4DepEd Div. Of L 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
42 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4DepEd - Laoag Di 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
43 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4DepEd - Laoag Dis 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
44 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4DepEd - Laoag Dis 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
45 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Laoag ES Faculty 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
48 31-Jan-13 Laptop Computer(Intel Dual Core T4400 processors, Intel GL4Laoag HS Facult 20,300.00 1 20,300.00 2,030.00 18,270.00 5 304.50 3,654.00
31-Aug-13 Laptop Travelmate P243 MG Jo-ann A. Faylo 25,449.71 1 25,449.71 2,544.97 22,904.74 5 381.75 4,581.00
31-Aug-13 Laptop Travelmate P243 MG Jennylyn G. Sol 25,449.71 1 25,449.71 2,544.97 22,904.74 5 381.75 4,581.00
1,025,299.42 102,529.94 922,769.48 15,379.50 184,554.00
TOTAL AS OF Dec. 31, 2013 4,077,968.61 407,796.86 3,670,171.75 32,701.27 287,033.04
2014
30-Sep-14 Acer Travelmate P643M Donation from 21,375.00 1 21,375.00 2,137.50 19,237.50 5 -
30-Sep-14 Acer EV-X13 Donation from 18,249.11 1 18,249.11 1,824.91 16,424.20 5 -
01-Dec-14 Laptop computer(InterCore 15, 2gb/500gb 14", ES 471) SDS Office 32,700.00 1 32,700.00 3,270.00 29,430.00 5 490.50 5,886.00
01-Dec-14 Laptop computer(SWS-001-15W8, Intel Z3745 10.1, 2gb memASDS Office 24,500.00 1 24,500.00 2,450.00 22,050.00 5 367.50 4,410.00
96,824.11 9,682.41 87,141.70 858.00 10,296.00
TOTAL AS OF Dec. 31, 2014 4,174,792.72 417,479.27 3,757,313.45 33,559.27 297,329.04
2016
27-Jul-16 Macbook Pro 13inch Laptop incl. Microsoft Office,
external hard drive 1TB, keyboard & accessories Joel B. Lopez-SD 89,580 1 89,580.00 8,958.00 80,622.00 5
29-Dec-16 Materials for Installation of PAXB w/ 16 Local tel. lines Elem Schools 2,244 2,244.00 224.40 2,019.60 5
29-Dec-16 1 set LCD Projector w/screen SDO 34,969 1 34,969.00 3,496.90 31,472.10 5
29-Dec-16 Materials for Installation of PAXB w/ 16 Local tel. lines SDO 19,892 19,891.67 1,989.17 17,902.50 5
29-Dec-16 Materials for Installation of PAXB w/ 16 Local tel. lines Elem Schools 1,943 1,943.33 194.33 1,749.00 5
Page 83 of 100
Acc. Depr'n
as of
2015
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,657.50
10,689.00
10,689.00
532,938.00
3,240,541.44
-
-
6,376.50
4,777.50
11,154.00
3,251,695.44
Page 84 of 100
up to 2003
148,628.00 14,862.80 133,765.20
TOTAL IT EQUIPMENT as of Dec. 31, 2016 4,323,420.72 432,342.07 3,891,078.65 -
Page 85 of 100
Acc. Depr'n
as of
2015
###
Page 86 of 100
DATE CONSTRUCTED NAME UNIT VALUE Qty Total Value Salvage Net Monthly Depr'n Acc. Depr'n
and Value of Salvage Depr'n Expense as of
Description (10% of the Value 2015 as of 2015
up to 2003
MEDICAL, DENTAL & LAB. EQPT.
REGULAR ALLOTMENT
1 04-Jul-91 Eqpt. Chair with 220,530.10 1 220,530.10 22,053.01 198,477.09 10 - 198,477.09
2 06-Aug-10 Strong Micro E type w/ complete accessories 16,250.00 1 16,250.00 1,625.00 14,625.00 10 121.88 1,462.56 7,800.32
TOTAL MEDICAL/DENTAL EQUIPMENT as of Dec. 31, 2014 236,780.10 23,678.01 213,102.09 121.88 1,462.56 206,277.41
- - - - -
- -
TOTAL MEDICAL/DENTAL EQUIPMENT as December of 31, 2018 236,780.10 23,678.01 213,102.09 121.88 1,462.56 206,277.41
DATE CONSTRUCTED
DATE ACCEPTED NAME Location UNIT VALUE Qty Total Value Salvage Net Estimated Monthly Depr'n Acc. Depr'n
Book Value
and Value of Salvage Useful Depr'n Expense as of as of
Description (10% of the Value Life 2015 as of EXP.Dec. 31, 2015
total value) (Depreciable Cost(in years) 31-Dec-15 Dec. 31, 2015
Less
a b c=axb d = 10%(c) e=c-d Acc. Depr'n.)
OTHER MACHINERIES & EQUIPMENT
DONATED
1 1998 Refrigerator 14,500.00 1 14,500.00 1,450.00 13,050.00 10 - 13,050.00
2 - - - -
TOTAL OTHER MACHINERIES & EQUIPMENT 14,500.00 1,450.00 13,050.00 - - 13,050.00
###
DONATED
1 2001 Pressure pump, electric 13,400.00 2 26,800.00 2,680.00 24,120.00 10 - 24,120.00
2 2002 Pressure pump, with hose 12,500.00 1 12,500.00 1,250.00 11,250.00 10 11,250.00
3 2003/04 Pressure pump, electric 10,700.00 7 74,900.00 7,490.00 67,410.00 10 - 67,410.00
TOTAL 114,200.00 11,420.00 102,780.00 - - 102,780.00
TOTAL ARTESIAN WELLS, RESERVOIRS, PUMPING STATION 114,200.00 11,420.00 102,780.00 - - 102,780.00
TOTAL OTHER MACHINERIES & EQUIPMENT as of Dec. 31, 2014 ok 128,700.00 12,870.00 115,830.00 - - 115,830.00
DATE ACCEPTED DATE CONSTRUCTED/ NAME UNIT VALUE Qty Total Value Salvage Net Monthly Depr'n
ACQUIRED and Value of Salvage Depr'n Expense
Description (APPRAISED (10% of the Value 2015 as of
VALUE) total value) (Depreciable Cost Dec. 31, 2015
2015
1 23-Mar-15 Toyota Tamaraw FX STD Wagon 1800cc, 4cyl w/ plate No. SET979 150,000.00 1 150,000.00 - - -
*Donation from GSIS - acquired 12/29/1997 P/ 354,397.02 w/ est. Useful life of 10 years.
TOTAL MOTOR VEHICLE as of Dec. 31, 2015(appraised value) 150,000.00 150,000.00 - - - -

TOTAL MOTOR VEHICLE as of December 31, 2018 150,000.00 150,000.00 - - - -
Acc. Depr'n Book Value Monthly Depr'n Acc. Depr'n Book
as of as of Depr'n Expense as of Value
2015 Dec. 31, 2015 2016 2016 2016 as of 2016
- 150,000.00
- 150,000.00 - - - -
- 150,000.00 - - - -
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Estimated Monthly Depr'n
and Value of Salvage Useful Depr'n Expense
Description (10% of the Value Life 2015 as of
total value) (Depreciable Cost (in years) 2015
as of 2003
DONATED
1 2002 Library table & bookshelves 17,500.00 1 17,500.00 1,750.00 15,750.00 10 -
2 2000 Sala set 12,400.00 1 12,400.00 1,240.00 11,160.00 10 -
TOTAL 29,900.00 2,990.00 26,910.00 - -
- - - - -
1 16-Aug-07 Steel filing cabinet 4 layers 10,500.00 1 10,500.00 1,050.00 9,450.00 10 78.75 945.00
2 24-Apr-09 Steel filing cabinet 4 drawers depr'n prior to reclass 10,500.00 2 21,000.00 2,100.00 18,900.00 5 - -
3 new depr'n exp starting Dec. 2010 - reclass from off eqpt to fur & fix - - - 133.80 1,605.60
31,500.00 3,150.00 28,350.00 212.55 2,550.60
OTAL AS OF Dec. 31, 2010 61,400.00 6,140.00 55,260.00 212.55 2,550.60
2012
30-Nov-12 Elementary Armchair Shamrock ES 920.00 120 110,400.00 11,040.00 99,360.00 10 828.00 9,936.00
30-Nov-12 Elementary Armchair Buttong ES 920.00 115 105,800.00 10,580.00 95,220.00 10 793.50 9,522.00
30-Nov-12 Elementary Armchair Laoag Central ES 920.00 50 46,000.00 4,600.00 41,400.00 10 345.00 4,140.00
30-Nov-12 Elementary Armchair Gabu ES 920.00 90 82,800.00 8,280.00 74,520.00 10 621.00 7,452.00
30-Nov-12 Elementary Armchair Balatong IS 920.00 50 46,000.00 4,600.00 41,400.00 10 345.00 4,140.00
30-Nov-12 Elementary Armchair Apaya ES 920.00 40 36,800.00 3,680.00 33,120.00 10 276.00 3,312.00
30-Nov-12 Elementary Armchair Sta. Maria ES 920.00 40 36,800.00 3,680.00 33,120.00 10 276.00 3,312.00
30-Nov-12 Elementary Armchair Navotas ES 920.00 35 32,200.00 3,220.00 28,980.00 10 241.50 2,898.00
30-Nov-12 Elementary Armchair AP Santos ES(SPED) 920.00 33 30,360.00 3,036.00 27,324.00 10 241.50 2,898.00
527,160.00 52,716.00 474,444.00 3,967.50 47,610.00
OTAL AS OF Dec. 31, 2012 588,560.00 58,856.00 529,704.00 - 4,180.05 50,160.60
2013
31-Mar-13 Secondary Armchair INCAT 585.00 90 52,650.00 5,265.00 47,385.00 10 394.88 4,738.56
31-Mar-13 Teachers Table Chair set INCAT 3,150.00 2 6,300.00 630.00 5,670.00 10 47.25 567.00
31-Mar-13 Furniture Package for Kinder Shamrock ES 30,000.00 3 90,000.00 9,000.00 81,000.00 10 675.00 8,100.00
Acc. Depr'n
as of
2015
15,750.00
11,160.00
26,910.00
7,875.00
-
14,146.80
22,021.80
48,931.80
30,636.00
29,359.50
12,765.00
22,977.00
12,765.00
10,212.00
10,212.00
8,935.50
8,756.10
146,618.10
195,549.90
13,031.04
1,559.25
22,275.00
DATE CONSTRUCTED NAME Location UNIT VALUE Qty Total Value Salvage Net Estimated Monthly Depr'n
and Value of Salvage Useful Depr'n Expense
Description (10% of the Value Life 2015 as of
total value) (Depreciable Cost (in years) 2015
as of 2003
31-Mar-13 Furniture Package for Kinder Gabu ES 30,000.00 3 90,000.00 9,000.00 81,000.00 10 675.00 8,100.00
31-Dec-13 Secondary Armchair INNHS 695.00 135 93,825.00 9,382.50 84,442.50 10 703.69 8,444.28
31-Dec-13 Teachers Table Chair set INNHS 4,000.00 3 12,000.00 1,200.00 10,800.00 10 90.00 1,080.00
344,775.00 34,477.50 310,297.50 2,585.82 31,029.84
TOTAL AS OF Dec. 31, 2013 933,335.00 93,333.50 840,001.50 6,765.87 81,190.44
2014
15-Sep-14 filling cabinet Accountant & Bookkee 4,200.00 2 8,400.00 840.00 7,560.00 10 63.00 756.00
30-Oct-14 Wooden cabinet HRMO 5,490.00 1 5,490.00 549.00 4,941.00 10 41.18 494.16
13,890.00 1,389.00 12,501.00 104.18 1,250.16
TOTAL AS OF Dec. 31, 2014 947,225.00 94,722.50 852,502.50 6,870.05 82,440.60
Acc. Depr'n
as of
2015
22,275.00
16,888.56
2,160.00
78,188.85
273,738.75
976.50
576.52
1,553.02
275,291.77
500,000.00
450,000.00
400,000.00
350,000.00
300,000.00
250,000.00
Row 59
200,000.00
150,000.00
100,000.00
50,000.00
-
1 2 3 4
2010 2011 INCREASE(DECREASE) 2012 INCREASE(DECREASE)
Land 45,000.00 45,000.00 -

-
Buildings 5,754,118.24 5,754,118.24 - - 5,754,118.24 - -
Acc. Depr'n. - Bldgs. 461,276.03 - 461,276.03 648,284.80 - 187,008.77
Sch. Bldgs 13,304,555.63 19,303,028.90 5,998,473.27 - 20,773,340.78 1,470,311.88 -
Acc. Depr'n. - Sch. Bldgs. 1,893,683.32 2,284,660.84 - 390,977.52 3,241,601.50 - 956,940.66
Office Eqpt. 651,896.00 681,556.00 29,660.00 - 664,949.33 (16,606.67) -
Acc. Depr'n. - Off. Eqpt. 446,275.16 510,835.81 - 64,560.65 562,434.76 - 51,598.95
Info. & Comm. Tech. Eqpt. 2,871,663.40 2,952,843.40 81,180.00 - 3,052,669.19 99,825.79 -
Acc. Depr'n. - ICT Eqpt. 1,734,104.53 1,928,310.30 - 194,205.77 2,616,211.28 - 687,900.98
Communication Eqpt. 377,137.00 428,737.00 51,600.00 - 428,737.00 - -
Acc. Depr'n. - Communication Eqpt. 218,913.28 240,070.82 - 21,157.54 324,156.64 - 84,085.82
Medical Eqpt. 236,780.10 236,780.10 - - 236,780.10 - -
Acc. Depr'n. - Med. Eqpt. 198,964.61 200,305.29 - 1,340.68 201,889.73 - 1,584.44
Other Machinery & Eqpt. 128,700.00 128,700.00 - - 128,700.00 - -
Acc. Depr'n. - Other. Mac. & Eqpt. 102,155.56 108,616.18 - 6,460.62 116,111.72 - 7,495.54
Furniture & Fixtures 61,400.00 970,944.00 909,544.00 - 588,560.00 (382,384.00) -
Acc. Depr'n. - Fur. & Fix. 34,472.55 38,254.35 - 3,781.80 42,723.75 - 4,469.40
23,386,250.37 4,628,569.01 30,456,707.64 5,772,329.62 7,070,457.27 1,143,760.61 31,627,854.64 7,753,414.18 1,171,147.00 1,981,084.56
2010 Balatong IS PTA Building 28 sq. m. Concrete Canteen Donation - PTA 25,000.00
2010 Shamrock ES Pre - Elem Bldg 63 sq. m. Concrete Pre elem National Gov't. 791,000.00
2010 Casili ES DPWH Building 63 sq. m. Concrete Office National Gov't. 346,000.00
2010 EF Siazon MES Pre - Elem. Bldgs. 63 sq. m. Concrete Pre elem National Gov't. 890,000.00
2010 Navotas ES TeacherConference Bldg. 50 sq. m. Concrete Principal's Office Donation - NGO 500,000.00
2010 Sta. Maria ES Administration Bldg 42 sq. m. Concrete Office Brgy. IRA/PTA/DPW 289,499.64
2010 Gabaldon ES Pre - elem Building 63 sq. m. Concrete Pre elem National Gov't. 788,760.14
2010 Vira ES Canteen Donation - PTA 50,000.00
2010 Gabu NHS Ablan Building - 3 49 sq. m. Concrete Classrooms CDF, PTA, Alumni 1,500,000.00 1,500,000.00
2011 Laoag CES New Building 1 663 sq. m. Concrete Classrooms Donation - Puregold 15,262,769.37
2011 Laoag CES New Building 2 1,014 sq. m. Concrete Classrooms Donation - Puregold 20,032,384.80
2011 Balatong IS Pre - elem Bldg 63 sq. m. Concrete Pre Elem room National Gov't. 350,000.00
2011 Balatong IS High School Bldg 126 sq. m. Concrete 1st & 2nd Year National Gov't. 1,155,388.84
2011 Balatong IS High School Bldg 63 sq. m. Concrete National Gov't. 562,476.80
2011 AP Santos ES Sped Building 180 sq. m. Concrete Sped National Gov't. 4,800,000.00
2011 Casili ES Pre Elem. Bldg. 80 sq. m. Concrete Pre - Elem National Gov't. 1,000,000.00
2011 Vira ES DepEd Building 65 sq. m. Concrete Grade VI National Gov't. 450,000.00
2012 Balatong IS High School Bldg 126 sq. m. Concrete National Gov't. 1,164,000.00
2012 Buttong ES Pre Elem Bldg. 63 sq. M. Concrete Kindergarten DepEd 758,295.94
2012 Cabeza ES Pre Elem Bldg. 63 sq. M. Concrete Kindergarten National Gov't. 758,295.00
2012 Bacsil ES Computer Room Concrete Donation - Aluni 80,000.00
2012 F. Reyes MES Fil-Chinese Chamber of Commerce 128 sq. M. Concrete Pre Elem, Clinic Donation 350,000.00
2012 Salet ES Pre Elem Bldg 63 sq. M. Concrete Pre Elem National Gov't. 758,000.00
2013 Buttong ES Modified Conventional Type 98 sq. M. Concrete FFCCI 449,215.00
Page 97
GENERAL LEDGER
DepEd, Division of Laoag City
Account TitleConstruction In Progress Account Code: 264
AMOUNT
DATE PARTICULARS
Debit Credit Balance
2010 DG Rafales MES Repair of Stage & Roofing 498,140.00
Repair of Roofing of Marcos Pre-fabricated
Lagui-Sail ES
Bldg. 507,400.00
Balacad ES Repair of the Home Economics B ldg 122,750.00
Cavit-Araniw ES Repair of the Home Economics B ldg 144,125.30
Cabeza ES Repair of Roofing of Bagong Lipunan Bldg 188,950.00
Pila ES Repair of the Home Economics Bldg 283,450.00
Apaya ES Repair of Roofing of Bagong Lipunan Bldg 188,950.00
Gabu ES Rehabilitation of Stage & Administration Bldg.
330,700.00
IN Reg'l. School of
Repair of Science, Laboratory & Academic Bldg
Fisheries 141,600.00
Rehab. Of DPWH Bldg. - Comp. Room & Library
Gabu NHS
Bldg. 224,400.00
ANIMES Repair of the Home Economics Bldg 51,400.00
Sta. Maria ES Rehab of Bldg. Principal's Office 106,600.00
Gabaldon ES Rehab of Gabaldon ES 1,518,000.00
Vira ES Rehab of Main Bldg. 230,200.00
Repair of Roofing of Marcos Pre-fabricated
Barit ES
Bldg. 188,950.00
4,725,615.30 - 4,725,615.30
2011 beg bal
31-Jul-11 gj 11-07-07 4,725,615.30
31-Dec-11 gj 11-07-07
Balatong IS - 2CL Bldg. 7mx9m (Reygem Builders - ReBid) 1,030,311.88
D.O. Extension 282,891.58
1,313,203.46 4,725,615.30 1,313,203.46
2012
28-Feb-12 Balatong IS - 2CL Bldg 7mx9m(Reygem Builders - final payment) 210,595.75
31-Mar-12 Balatong IS - 2CL Bldg. 7mx9m (Reygem Builders - ReBid) 1,030,311.88
30-Apr-12 D.O. Extension 427,197.98
Cabeza ES - Repair/rehab of 2CL Bldg.(KRB Constr.) 369,502.85
31-Jul-12 Balatong IS - 1CL Bldg 7mx9m Modified (Reygem Builders) 554,834.94
Bacsil ES - 2CL Bagong Lipunan(Reygem Builders) 488,992.47
Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 1st billing 1,115,799.76
31-Aug-12 Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 2nd billing 1,444,762.78
30-Sep-12 Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 3rd billing 1,473,112.44
30-Nov-12 Balatong IS - 2S, 4CL & 2CL(KRB Constr.) final billing 1,315,317.17
Plaridel ES - Repair/rehab of classroom (KRB Constr.) 95,773.54
Suyo ES - Repair/rehab of 3classroom (KRB Constr.) 325,630.05
7,821,519.73 1,030,311.88 8,104,411.31
2013
January D.O. Extension 282,891.58
Balatong IS - 2CL Bldg 7mx9m(Reygem Builders - final payment) 210,595.75
D.O. Extension 427,197.98
Cabeza ES - Repair of 2 CL 369,502.85
Balatong IS - 1CL Bldg 554,834.94
Bacsil ES - 2CL Bagong Lipunan(Reygem Builders) 488,992.47
Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 1st billing 1,115,799.76
Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 2nd billing 1,444,762.78
Balatong IS - 2S, 4CL & 2CL(KRB Constr.) 3rd billing 1,473,112.44
GENERAL LEDGER
AMOUNT
DATE PARTICULARS
Balatong IS - 2S, 4CL & 2CL(KRB Constr.) final billing 1,315,317.17
Plaridel ES - Repair/rehab of classroom 95,773.54
Suyo ES - Repair/rehab of 3classroom 325,630.05
Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr 1st billin 2,870,812.21
Balatong IS - 2Storey 4CL bldg (Remigio Gen. Cons. - 1st billing) 2,360,291.36
February Balatong IS - 2Storey 4CL bldg (Remigio Gen. Cons. - 2nd billing) 1,017,039.21
Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr 2nd billi 825,122.42
March Navotas ES - Repair of Gabaldon Bldg (KRB Constr.) 197,999.95
Apaya ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Calayab ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Darayday ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Caaoacan ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
CAsili ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Navotas ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Bacsil ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Barit ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Lagui-Sail ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
San Mateo ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
April Balatong IS - 2Storey 4CL(Remigio Gen. Cons. - final billing) 424,685.16

Cavit-Araniw ES - Handwashing Counter(10 units faucet) - WD Navarr 38,852.65
Tangid ES - Handwashing Counter(10 units faucet) WD Navarro 38,852.65
AP Santos ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Cataban ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
EF Siazon ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Pila ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
F. Reyes MES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Vira ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Salet ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
May Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr final billi 238,840.84
INCAT Bldg - (Danyson's Constr.) 2,126,152.19
June AP Santos ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65

Apaya ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Bacsil ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Balatong IS - 2Storey 4CL bldg (Remigio Gen. Cons. - 1st billing) 2,360,291.36
Balatong IS - 2Storey 4CL bldg (Remigio Gen. Cons. - 2nd billing) 1,017,039.21
Balatong IS - 2Storey 4CL(Remigio GC - final) 424,685.16
Barit ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Caaoacan ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Calayab ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
CAsili ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Cataban ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Cavit-Araniw ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Darayday ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
EF Siazon ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
F. Reyes MES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr 1st billin 2,870,812.21
Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr 2nd billi 825,122.42
GENERAL LEDGER
AMOUNT
DATE PARTICULARS
Gabaldon ES - restoration of sch. Bldg. (Remigio Gen. Constr final billi 238,840.84
INCAT Bldg - (Danyson's Constr.) 2,126,152.19
Lagui-Sail ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Navotas ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Navotas ES - Repair of Gabaldon Bldg (KRB Constr.) 197,999.95
Pila ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
Salet ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
San Mateo ES - Handwashing Counter(5 units faucet) - KRB Constr. 20,284.89
Tangid ES - Handwashing Counter(10 units faucet) WD Navarro 38,852.65
Vira ES - Handwashing Counter(10 units faucet) - WD Navarro 38,852.65
July INCAT - 2Storey 10CL Bldg (KRB Constr. - 1st billing) 3,649,655.15
September INCAT - 2Storey 10CL Bldg (KRB Constr. - 2nd billing) 2,189,793.09
October INCAT - 2Storey 10CL Bldg (KRB Constr. - 3rd billing) 2,189,793.09
December INCAT - 2Storey 10CL Bldg (KRB Constr. - final billing) 2,398,344.89
DepEd Div. Off - CY 2013 (KRB Constr.) 1,175,992.53
22,217,044.82 18,717,877.38 11,603,578.75

Schedule of Depreciation For The Year 2018 Updated 2019

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Schedule of Depreciation For The Year 2018 Updated 2019

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Republic of the Philippines

a b c=axb d = 10%(c) e=c-d

7,287.32 87,447.84 459,101.27 7,287.32 87,447.84 546,549.11 2,076,887.54 7,287.32 43,723.94

1,106.21 13,274.52 89,603.07 1,106.21 13,274.52 102,877.59 295,359.08 1,106.21 6,637.26

a b c=axb d = 10%(c) e=c-d

2011 Funded by City Gov't. Of Laoag

1,245.35 6,226.75 6,226.75 1,245.35 14,944.20 21,170.95

196.38 2,356.56 28,789.46 196.38 2,356.56 31,146.02 35,543.98 196.38 1,178.28

1,245.35 14,944.20 36,115.15 1,245.35 14,944.20 51,059.35 397,266.65 1,245.35 7,472.10

a b c=axb d = 10%(c) e=c-d

5,998,473.27 599,847.33 5,398,625.94

1,470,311.88 147,031.19 1,323,280.69

- - - - 14,996.21 81,891.16 81,891.16 14,996.21 179,954.52 261,845.68

2,575.78 23,182.02 23,182.02

- - - - - - - 3,675.78 33,082.02 33,082.02

306.88 3,682.56 8,899.52 306.88 3,682.56 12,582.08 97,892.92 306.88 1,841.28

14,996.21 179,954.52 441,800.20 14,996.21 179,954.52 621,754.72 4,776,871.22 14,996.21 89,977.26

2,575.78 30,909.36 54,091.38 2,575.78 30,909.36 85,000.74 842,279.95 2,575.78

3,675.78 44,109.36 77,191.38 3,675.78 44,109.36 121,300.74 1,201,979.95 3,675.78 -

a b c=axb d = 10%(c) e=c-d

5,498,012.04 549,801.20 4,948,210.84

52,510.74 630,128.88 3,630,869.90 52,510.74 630,128.88 4,260,998.78 14,435,007.92 52,510.73 293,009.70

13,372.48 147,097.28 147,097.28 13,372.48 160,469.76 307,567.04 4,506,525.90 13,372.48

13,745.03 137,450.30 137,450.30 13,745.03 164,940.36 302,390.66 4,645,820.18 13,745.03

13,745.03 137,450.30 137,450.30 13,745.03 164,940.36 302,390.66 4,645,820.18 13,745.03 -

9,505.04 57,030.24 57,030.24 9,505.04 114,060.48 171,090.72 3,250,723.44 9,505.04

a b c=axb d = 10%(c) e=c-d

97.13 582.78 582.78 97.13 1,165.56 1,748.34 33,219.04 97.13

1,529.49 7,647.45 7,647.45 1,529.49 18,353.88 26,001.33 524,614.23 1,529.49

1,104.83 4,419.32 4,419.32 1,104.83 13,257.96 17,677.28 380,063.11 1,104.83

a b c=axb d = 10%(c) e=c-d

TOTAL SCHOOL BUILDING as of Dec. 31, 2014 58,138,102.33 5,813,810.23 52,324,292.10

5 25,920.00 - 25,920.00 - 25,920.00 - 25,920.00

116,913.66 1,166,634.70 4,167,375.72 116,913.66 1,402,963.92 5,570,339.64 36,310,731.58 116,913.65 293,009.70

26,068.97 - 9,384,827.60 26,068.97

116,913.66 1,166,634.70 4,167,375.72 145,922.61 1,402,963.92 5,570,339.64 46,753,952.46 145,922.60 293,009.70

a b c=axb d = 10%(c) e=c-d

5 10,044.00 - 10,044.00 - 10,044.00 - 10,044.00

5 444.90 2,224.50 2,224.50 444.90 5,338.80 7,563.30

444.90 5,338.80 12,902.10 444.90 5,338.80 18,240.90 8,453.10 444.90 2,669.40

a b c=axb d = 10%(c) e=c-d

FURNITURE & FIXTURES

5 195.80 2,349.60 2,349.60

- - - - - - - 195.80 2,349.60 2,349.60

649.32 7,791.84 18,218.94 649.32 7,791.84 26,010.78 12,948.42 649.32 3,895.92

2,116.69 16,699.58 592,750.06 1,269.12 15,229.44 607,979.50 17,686.10 1,269.12 6,534.72

195.80 2,349.60 4,699.20 195.80 2,349.60 7,048.80 4,699.20

195.80 2,349.60 4,699.20 195.80 2,349.60 7,048.80 4,699.20 - -

a b c=axb d = 10%(c) e=c-d

10 828.00 828.00 828.00

828.00 9,936.00 10,764.00 828.00 9,936.00 20,700.00 78,660.00

394.88 3,553.92 3,553.92 394.88 4,738.56 8,292.48 39,092.52 394.88

a b c=axb d = 10%(c) e=c-d

IT EQUIPMENT & SOFTWARE

5 58,500.00 - 58,500.00 - 58,500.00 - 58,500.00

675.00 6,075.00 6,075.00 675.00 8,100.00 14,175.00 66,825.00 675.00

63.00 220.50 220.50 7,339.50 63.00

a b c=axb d = 10%(c) e=c-d

346.50 4,158.00 13,860.00 346.50 4,158.00 18,018.00 2,772.00 346.50 2,079.00

a b c=axb d = 10%(c) e=c-d

5 375.00 3,750.00 3,750.00 375.00 4,500.00 8,250.00

5 191.25 1,912.50 1,912.50

375.00 4,500.00 12,750.00 375.00 4,500.00 17,250.00 5,250.00 375.00