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DEPARTMENT OF EDUCATION
PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE )

SAMPLE INVENTORY
SL(Lowest Level) - PPE Item

(1st Sub-Account) Required (2nd Sub-Account) Required (All Colums are Required) Name of Accountable Officer
Code Description Code Description Code Description Property # Description - (include Serial No. if available)
Estimated Date Accountable Office Depreciable Cost
Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
Prepared By: Approved:
BERNIE L. AQUINO TERESITA P. DEL CAMPO
District Property Custodian District Supervisor
 Property, Land & Equipment

CODE
LAND 201
202
BUILDINGS 211
212
215
OFFICE EQUIPMENT, 221
FURNITURE & FIXTURES 222
223
224
MACHINERIES & EQUIPMENT 229
233
235
240
 DESCRIPTION
Land
Land Improvement
Office Buildings
School Buildings
Other Structures
Office Equipment
Furniture & Fixtures
IT Equipment & Software
Library Books
Communication Equipment
Medical,Dental & Laboratory Equipment
Sports & Equipment
Other Machineries & Equipment
 DEPARTMENT OF EDUCATION
REGION I
PANGASINAN II
DISTRICT OF SAN JACINTO

SCHOOL/DISTRICT: SAN JACINTO

MUNICIPALITY: SAN JACINTO

CONSOLIDATION

CODE DESCRIPTION DEPRECIABLE COST

201 Land - 15,681,820.00
202 Land Improvement - - 0
211 Office Buildings 3,974,940.00 4,416,600.00 3974940
212 School Buildings 45,067,014.00 50,074,460.00 45067014
215 Other Structures 7,917,705.00 8,797,450.00 7917705
221 Office Equipment 56,661.30 62,957.00 56661.3
222 Furniture & Fixtures 830,100.47 922,333.85 830100.465
223 IT Equipment & Software 3,793,651.65 4,215,168.50 3793651.65
224 Library Books 59,652.00 66,280.00 59652
229 Communication Equipment 707,324.44 785,916.04 707324.436
233 Medical,Dental & Laboratory Equipment 7,300.80 8,112.00 7300.8
235 Sports & Equipment 23,467.50 26,075.00 23467.5
240 Other Machineries & Equipment
TOTAL 62,437,817.15 85,057,172.39

Prepared by: Approved:

NORVEL R. BUCAO
District Property Custodian ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( LAND )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
(All Colums are Name of Accountable Officer
Required Required
Required)
Code Description Code Description Code Description Property # Description - (include Serial No. Estimated Date Accountable Office Depreciable Cost
if available) Life Yrs Acquired (RC Code) [1/0]
(16) (25) (55) (8) (9) (15) (10) (11) (30)
201-001 Land 1 Land 1 Land School Land 0 0-1922 West Central School 0 3,397,000.00 Koleen L. Ligot
201-002 1 1 Land School Land 0 0-1975 East Central School 0 2,970,000.00 Marivic Maligsa
201-003 1 1 Land School Land 0 0-1975 Awai ES 0 93,670.00 Rodel Calachan
201-004 1 1 Land School Land 0 0-2008 A.A. Gamboa ES 0 79,020.00 Marlon Gamboa
201-005 1 1 Land School Land 0 0-1968 B.B. Villanueva ES 0 75,329.00 Marifel Dela Masa
201-006 1 1 Land School Land 0 0-1967 B.Q. Biagtan ES 0 276,891.00 Paul Soriano
201-007 1 1 Land School Land 0 0-1968 Casibong ES 0 243,897.00 Jayson De Jesus
201-008 1 1 Land School Land 0 0-1965 Labney ES 0 211,560.00 Analiza De Guzman
201-009 1 1 Land School Land 0 0-1958 Lobong ES 0 1,874,899.00 Joselito Absalon
201-010 1 1 Land School Land 0 0-1965 Macayug ES 0 200,070.00 Cristina Simsim
201-011 1 1 Land School Land 0 0-1984 Osnit ES 0 520,000.00 Louie Palabino
201-012 1 1 Land School Land 0 0-1968 San Jose ES 0 1,504,050.00 Enriqueta Estaris
201-013 1 1 Land School Land 0 0-1968 San Roque ES 0 500,000.00 Rachele Aquino
201-014 1 1 Land School Land 0 0-1958 San Vicente ES 0 2,341,978.00 Anabel Tamayo
201-015 1 1 Land School Land 0 0-1973 Sta.Cruz ES 0 180,000.00 Fe Ronquillo
201-016 1 1 Land School Land 0 0-1969 Sta.Maria ES 0 1,213,456.00 Marly Calpotura
TOTAL=16 15,681,820.00

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian ERNA C. NEBRAN Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( LAND IMPROVEMENT )

SL(Lowest Level) - PPE Item

(2nd Sub-Account)
(1st Sub-Account) Required Name of Accountable Officer
Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(16) (25) (55) (8) (9) (15) (10) (11) (30)
202-001 Land 202 Land 202 Land Improvement 0 West Central School 0 - Koleen L. Ligot
202-002 Improvement Land Improvement 0 East Central School 0 - Marivic Maligsa
202-003 Land Improvement 0 Awai ES 0 - Rodel Calachan
202-004 Land Improvement 0 A.A. Gamboa ES 0 - Marlon Gamboa
202-005 Land Improvement 0 B.B.Villanueva ES 0 - Marifel Dela Masa
202-006 Land Improvement 0 B.Q.Biagtan ES 0 - Paul Soriano
202-007 Land Improvement 0 Casibong ES 0 - Jayson De Jesus
202-008 Land Improvement 0 Labney ES 0 - Analiza De Guzman
202-009 Land Improvement 0 Lobong ES 0 - Joselito Absalon
202-010 Land Improvement 0 Macayug ES 0 - Cristina Simsim
202-011 Land Improvement 0 Osnit ES 0 - Kristine Quiros
202-012 Land Improvement 0 San Jose ES 0 - Enriqueta Estaris
202-013 Land Improvement 0 San Roque ES 0 - Rachele Aquino
202-014 Land Improvement 0 San Vicente ES 0 - Anabel Tamayo
202-015 Land Improvement 0 Sta.Cruz ES 0 - Fe Ronquillo
202-016 Land Improvement 0 Sta.Maria ES 0 - Marly Calpotura
Total -

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian ERNA C. NEBRAN Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OTHER STRUCTURES )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Name of Accountable Officer
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) ,(6) ,(6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
215-001 Other Structures 0001 Buildings 0001 Concrete Covered Court 30 0-2004 West Central School 2,250,000.00 2,500,000.00 Koleen L. Ligot
Concrete Covered Court 30 0-2006 East Central School 405,000.00 450,000.00 Marivic Maligsa
Concrete Covered Court 30 0-2010 Awai ES 135,000.00 150,000.00 Rodel Calachan
Concrete Covered Court 30 0-2010 A.A. Gamboa ES 11,385.00 12,650.00 Liya Joy Erosa
Concrete Covered Court 30 - B.B. Villanueva ES 0.00 0.00 Marifel Dela Masa
Concrete Covered Court 30 0-1998 B.Q. Biagtan ES 67,500.00 75,000.00 Paul Soriano
Concrete Covered Court 30 0-1995 Casibong ES 40,500.00 45,000.00 Jayson De Jesus
Concrete Covered Court 30 0-2015 Labney ES 2,520,000.00 2,800,000.00 Analiza De Guzman
Concrete Covered Court 30 - Lobong ES 0.00 0.00 Joselito Absalon
Concrete Covered Court 30 - Macayug ES 0.00 0.00 Cristina Simsim
Concrete Covered Court 30 0-1996 Osnit ES 12,600.00 14,000.00 Louie Palabino
Concrete Covered Court 30 - San Jose ES 0.00 0.00 Enriqueta Estaris
Concrete Covered Court 30 0-1998 San Roque ES 85,860.00 95,400.00 Rachele Aquino
Concrete Covered Court 30 - San Vicente ES 0.00 0.00 Anabel Tamayo
Concrete Covered Court 30 0-1996 Sta.Cruz ES 45,000.00 50,000.00 Fe Ronquillo
Concrete Covered Court 30 0-2002 Sta.Maria ES 810,000.00 900,000.00 Marly Calpotura
TOTAL 6,382,845.00 7,092,050.00
215-001 Other Structures 0001 Buildings 0004 Concrete Canteeen 30 0-2012 West Central School 675,000.00 750,000.00 Koleen L. Ligot
Concrete Canteeen 30 0-2005 East Central School 225,000.00 250,000.00 Marivic Maligsa
Concrete Canteeen 30 0-2008 Awai ES 63,000.00 70,000.00 Rodel Calachan
Concrete Canteeen 30 - A.A. Gamboa ES 0.00 0.00 Marlon Gamboa
Concrete Canteeen 30 0-2005 B.B. Villanueva ES 45,000.00 50,000.00 Minerva Ronquillo
Concrete Canteeen 30 0-1996 B.Q. Biagtan ES 45,000.00 50,000.00 Paul Soriano
Concrete Canteeen 30 - Casibong ES 0.00 0.00 Jayson De Jesus
Concrete Canteeen 30 - Labney ES 0.00 0.00 Analiza De Guzman
Concrete Canteeen 30 0-1998 Lobong ES 63,000.00 70,000.00 Joselito Absalon
Concrete Canteeen 30 0-2006 Macayug ES 54,000.00 60,000.00 Cristina Simsim
Concrete Canteeen 30 0-2003 Osnit ES 72,000.00 80,000.00 Louie Palabino
 Concrete Canteeen 30 - San Jose ES 0.00 0.00 Enriqueta Estaris
Concrete Canteeen 30 0-1998 San Roque ES 85,860.00 95,400.00 Rachele Aquino
Concrete Canteeen 30 0-2000 San Vicente ES 135,000.00 150,000.00 Anabel Tamayo
Concrete Canteeen 30 0-1996 Sta.Cruz ES 45,000.00 50,000.00 Fe Ronquillo
Mixed Canteeen 20 0-1980 Sta.Maria ES 27,000.00 30,000.00 Marly Calpotura
TOTAL 1,534,860.00 1,705,400.00
GRAND TOTAL 7,917,705.00 8,797,450.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian
Approved:
ERNA C. NEBRAN Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE BUILDING )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account) (All
Required Required Colums are Required) Name of Accountable Officer
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
0001 (16) (25) (55) (8) (9) (15) (10) (11) (30)
211 Buildings 211 Buildings 211 Office Concrete 30 0-1922 West Central School 192,510.00 213,900.00 Koleen L. Ligot
Concrete 30 0-1975 East Central School 225,000.00 250,000.00 Maricel P. Serrano
Concrete 30 0-1975 Awai ES 450,000.00 500,000.00 Rodel Calachan
Concrete 30 - A.A. Gamboa ES 0.00 0.00 Marlon Gamboa
Concrete 30 0-1968 B.B.Villanueva ES 270,000.00 300,000.00 Marifel Dela Masa
Concrete 30 0-1967 B.Q.Biagtan ES 225,000.00 250,000.00 Paul Soriano
Concrete 30 - Casibong ES 0.00 0.00 Jayson De Jesus
Concrete 30 - Labney ES 0.00 0.00 Analiza De Guzman
Concrete 30 0-1958 Lobong ES 1,332,000.00 1,480,000.00 Joselito Absalon
Concrete 30 0-1965 Macayug ES 233,280.00 259,200.00 Cristina Simsim
Concrete 30 0-1984 Osnit ES 135,000.00 150,000.00 Kristine Quiros
Concrete 30 - San Jose ES 0.00 0.00 Enriqueta Estaris
Concrete 30 0-1968 Sa Roque ES 102,150.00 113,500.00 Rachele Aquino
Concrete 30 0-1958 San Vicente ES 90,000.00 100,000.00 Anabel Tamayo
Concrete 30 0-1973 Sta.Cruz ES 450,000.00 500,000.00 Fe Ronquillo
Concrete 30 0-1969 Sta.Maria ES 270,000.00 300,000.00 Marly Calpotura
GRAND TOTAL 3,974,940.00 4,416,600.00

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian ERNA C. NEBRAN Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( SCHOOL BUILDING )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Required Required (All Colums are Required) Name of Accountable Officer
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(16) (25) (55) (8) (9) (15) (10) (11) (30)
212-001 Buildings 212 Buildings 212 School Concrete 30 0-1922 West Central School 18,000,000.00 20,000,000.00 Koleen L. Ligot
212-002 Concrete 30 0-1975 East Central School 3,150,000.00 3,500,000.00 Maricel P. Serrano
212-003 Concrete 30 0-1975 Awai ES 3,150,000.00 3,500,000.00 Rodel Calachan
212-004 Concrete 30 0-2008 A.A. Gamboa ES 1,710,000.00 1,900,000.00 Marlon Gamboa
212-005 Concrete 30 0-1968 B.B.Villanueva ES 1,215,000.00 1,350,000.00 Marifel Dela Masa
212-006 Concrete 30 0-1967 B.Q.Biagtan ES 1,120,500.00 1,245,000.00 Paul Soriano
212-007 Concrete 30 0-1968 Casibong ES 1,350,000.00 1,500,000.00 Jayson De Jesus
212-008 Concrete 30 0-1965 Labney ES 1,800,000.00 2,000,000.00 Analiza De Guzman
212-009 Concrete 30 0-1958 Lobong ES 1,341,000.00 1,490,000.00 Joselito Absalon
212-010 Concrete 30 0-1965 Macayug ES 1,579,014.00 1,754,460.00 Cristina Simsim
212-011 Concrete 30 0-1984 Osnit ES 945,000.00 1,050,000.00 Kristine Quiros
212-012 Concrete 30 0-1968 San Jose ES 1,431,000.00 1,590,000.00 Enriqueta Estaris
212-013 Concrete 30 0-1968 San Roque ES 850,500.00 945,000.00 Rachele Aquino
212-014 Concrete 30 0-1958 San Vicente ES 3,150,000.00 3,500,000.00 Anabel Tamayo
212-015 Concrete 30 0-1973 Sta.Cruz ES 225,000.00 250,000.00 Fe Ronquillo
212-016 Concrete 30 0-1969 Sta.Maria ES 4,050,000.00 4,500,000.00 Marly Calpotura
GRAND TOTAL 45,067,014.00 50,074,460.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OFFICE EQUIPMENT )

SL(Lowest Level) - PPE Item

(2nd Sub-Account)
(1st Sub-Account) Required Name of Accountable Officer
Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - Estimated Date Accountable Office Depreciable Cost
(include Serial No. if
available) Life Yrs Acquired (RC Code) [1/0]
0001 0001 (16) (25) (55) (8) (9) (15) (10) (11) (30)
221-001 Office Equipment 0001 Equipment 0001 Typewriter 18" Carriage 5 0-2000 Labney ES 4,950.00 5,500.00 Bernie L. Aquino
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 West Central School 1,350.00 1,500.00 Koleen L. Ligot
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 West Central School 1,350.00 1,500.00 Koleen L. Ligot
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2012 West Central School 1,350.00 1,500.00 Koleen L. Ligot
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 2005 East Central School 2,250.00 2,500.00 Melissa P. Cadorna
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 2005 East Central School 2,250.00 2,500.00 Melissa P. Cadorna
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 A.A. Gamboa ES 1,215.00 1,350.00 Marlon Gamboa
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 A.A. Gamboa ES 1,215.00 1,350.00 Marlon Gamboa
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 B.Q.Biagtan ES 1,080.00 1,200.00 Paul Soriano
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 2010 Casibong E/ S 1,200.00 1,500.00 Bernard M. Mejia
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2000 Labney ES 1,080.00 1,200.00 Bernie L. Aquino
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2005 Lobong ES 1,350.00 1,500.00 Joselito Absalon
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2005 Lobong ES 1,350.00 1,500.00 Joselito Absalon
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 Sa Roque ES 1,350.00 1,500.00 Rachele Aquino
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 6/24/1905 San Vicente 1,080.00 1,200.00 Marion M. Idio
221-002 Office Equipment 0001 Equipment 0001 Electric Fan Ceiling Fan 5 0-2010 Sta,Maria ES 12,000.00 Eduardo b. Ventura
221-002 Office Equipment 0002 Equipment 0001 Electric Fan Desk Fan 5 0-2007 Macayug ES 4,884.30 5,427.00 Eunice L. Basbas
221-002 Office Equipment 0002 Equipment 0001 Electric Fan Desk Fan 5 6/25/2007 Macayug ES 567.00 630.00 Helena Mercado
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2002 West Central School 1,350.00 1,500.00 Koleen L. Ligot
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 2005 East Central School 900.00 1,000.00 Melissa P. Cadorna
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2011 Awai ES 1,080.00 1,200.00 Rodel Calachan
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2008 A.A. Gamboa ES 1,350.00 1,500.00 Marlon Gamboa
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2012 B.B.Villanueva ES 1,350.00 1,500.00 Rhodora Sales
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 2015 Casibong E/ S 1,200.00 1,500.00 Bernard M. Mejia
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2000 Labney ES 1,170.00 1,300.00 Bernie L. Aquino
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2008 Osnit ES 6,300.00 7,000.00 Kristine Quiros
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2009 San Jose ES 1,350.00 1,500.00 Enriqueta Estaris
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 2016 San Vicente 1,125.00 1,250.00 Marion M. Idio
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 7/8/1905 San Vicente 1,125.00 1,250.00 Marion M. Idio
221-002 Office Equipment 0004 Equipment 0001 Electric Fan Stand Fan 5 0-2008 Sta.Cruz ES 1,350.00 1,500.00 Fe Ronquillo
221-002 Office Equipment 0005 Equipment 0001 Electric Fan Wall Mounted 5 0-2008 Sta,Maria ES 990.00 1,100.00 Eduardo b. Ventura
221-002 Office Equipment 0005 Equipment 0001 Electric Fan Wall Mounted 5 0-2000 Labney ES 990.00 1,100.00 Bernie L. Aquino
221-005 Office Equipment 0001 Equipment 0001 Aircon Aircon 5 0-2015 West Central School 10,260.00 11,400.00 Koleen L. Ligot
221-003 Office Equipment 0002 Equipment 0001 Calculator Battery Operated 5 9/15/2016 San Vicente 1,713.11 1,903.46 Marion M. Idio
221-003 Office Equipment 0002 Equipment 0001 Calculator Battery Operated 5 0-2000 Labney ES 1,080.00 1,200.00 Bernie L. Aquino
221-003 Office Equipment 0003 Equipment 0001 Calculator Solar Cal 5 0-2000 Labney ES 1,713.11 1,903.46 Bernie L. Aquino
TOTAL=19 GRAND TOTAL 56,661.30 62,957.00

Prepared By: Approved:

NORVEL R. BUCAO ERNA C. NEBRAN Ed. D.
District Property Custodian District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( FURNITURE & FIXTURE )
SL(Lowest Level) - PPE Item
(1st Sub-Account) (2nd Sub-Account) Name of Accountable
(All Colums are
Required Required Officer
Required)
Code Description Code Description Code Description Property # Description - (include Serial No. Estimated Date Accountable Office Depreciable Cost
if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
222-0001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 0-2010 West Central School 7,200.00 8,000.00 Koleen L. Ligot
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2006 East Central School 13,500.00 15,000.00 Marivic Maligsa
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2008 Awai ES 63,000.00 70,000.00 Rodel Calachan
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2012 A.A. Gamboa ES 4,500.00 5,000.00 Marlon Gamboa
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2008 B.B.Villanueva ES 4,500.00 5,000.00 Marifel Dela Masa
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2008 B.Q.Biagtan ES 4,500.00 5,000.00 Paul Soriano
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2011 Casibong ES 2,700.00 3,000.00 Jayson De Jesus
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2013 Labney ES 4,050.00 4,500.00 Analiza De Guzman
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2001 Lobong ES 4,500.00 5,000.00 Joselito Absalon
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2006 Macayug ES 5,400.00 6,000.00 Cristina Simsim
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2003 Osnit ES 4,050.00 4,500.00 Louie Palabino
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2007 San Jose ES 3,150.00 3,500.00 Enriqueta Estaris
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2006 San Roque ES 3,600.00 4,000.00 Rachele Aquino
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2002 San Vicente ES 3,150.00 3,500.00 Anabel Tamayo
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2010 Sta.Cruz ES 3,150.00 3,500.00 Fe Ronquillo
222-001 Fur. & Fixt. 0006 Board 0005 Board Bulletin Board 10 2011 Sta.Maria ES 4,500.00 5,000.00 Marly Calpotura
222-001 Fur. & Fixt. 0006 Board 0001 Board Ordinary Whiteboard 10 0-2015 B.B.Villanueva ES 2,700.00 3,000.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0006 Board 0001 Board Ordinary Whiteboard 10 0/2012 A.A.Gamboa ES 2,250.00 2,500.00 Eunice L Basbas
TOTAL 140,400.00 156,000.00
222-001 Fur. & Fixt. 0004 Cabinet Divider 0001 Book Shelves Book Shelves 10 1935 Labney ES 6,300.00 7,000.00 Anna Liza De Guzman
222-0001 Fur. & Fixt. 0004 Cabinet Divider 0001 Book Shelves Book Shelves 10 2003 East Central School 4,500.00 5,000.00 Marivic F. Maligsa
TOTAL 10,800.00 12,000.00
222-001 Fur. & Fixt. 0004 Cabinet Divider 0003 Wood Display Cabinet 10 0-2015 West Central School 1,800.00 2,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0004 Cabinet Divider 0003 Wood Display Cabinet 10 1935 Labney ES 630.00 700.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0004 Cabinet Divider 0003 Wood Display Cabinet 10 2016 Casibong E/S 7,000.00 10,000.00 Bernard M. Mejia
TOTAL 7,000.00 12,700.00
222-001 Fur. & Fixt. 0004 Cabinet Divider 0004 Wood Divider Cabinet 10 1935 Labney ES 2,250.00 2,500.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0004 Steel Drawer Cabinet 10 2012 Sta,Maria ES 360.00 400.00 Eduardo B. Ventura
TOTAL 2,610.00 2,900.00
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2008 West Central School 4,500.00 5,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 West Central School 4,500.00 5,000.00 Koleen L. Ligot
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 West Central School 4,500.00 5,000.00 Koleen L. Ligot
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Awai ES 4,500.00 5,000.00 Rodel Calachan
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 A.A.Gamboa ES 3,870.00 4,300.00 Marlon Gamboa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 B.B.Villanueva ES 4,500.00 5,000.00 Marifel Dela Masa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 B.B.Villanueva ES 9,000.00 10,000.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 B.Q.Biagtan ES 4,050.00 4,500.00 Paul Soriano
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Casibong ES 4,500.00 5,000.00 Jayson De Jesus
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 2000 East Central School 22,500.00 25,000.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Labney ES 1,350.00 1,500.00 Analiza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Lobong ES 3,420.00 3,800.00 Joselito Absalon
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Macayug ES 3,171.15 3,523.50 Cristina Simsim
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Osnit ES 4,500.00 5,000.00 Kristine Quiros
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 San Jose ES 11,700.00 13,000.00 Enriqueta Estaris
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 San Roque ES 4,500.00 5,000.00 Rachele Aquino
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 San Vicente ES 6,210.00 6,900.00 Anabel Tamayo
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0-2006 Sta.Cruz ES 27,000.00 30,000.00 Fe Ronquillo
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0/2006 San Jacinto District 1,350.00 1,500.00 Erna C. Nebran
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0/1979 San Jacinto District 90.00 100.00 Erna C. Nebran
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filing Cabinet 10 0/1985 San Jacinto District 135.00 150.00 Sherill G. Dela Masa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filling Cabinet 10 2010 Sta,Maria ES 720.00 800.00 Eduardo B. Ventura
222-001 Fur. & Fixt. 0003 Cabinet Steel 0005 Filing Cabinet Filling Cabinet 10 0/1985 Macayug ES 729.00 810.00 Cristina Simsim
TOTAL 131,295.15 145,883.50
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet 10 8/23/2016 San Vicente Elem 706.50 785.00 Marion M. Idio
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet (Math) 10 9/5/2016 San Vicente Elem 13,708.80 15,232.00 Marion M. Idio
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel storage cabinet 10 2016 Casibong E/S 7,000.00 10,000.00 Bernard M. Mejia
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet 10 2016 Labney ES 14,152.32 15,724.80 Anna Liza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet 10 2016 Labney ES 14,152.32 15,724.80 Anna Liza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet 10 2016 Labney ES 6,854.40 7,616.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet 10 2016 Labney ES 9,576.00 10,640.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet ( Mathematics) 10 2016 Sta.Maria ES 13,708.80 15,232.00 Mercy C. Isla
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet ( Science) 10 2016 Sta.Maria ES 19,152.00 21,280.00 Laurice L. Revilla
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet (Math) 10 0-2016 West Central School 13,708.80 15,232.00 Norvel R. Bucao
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet (Math) 10 9/5/2016 San Vicente Elem 14,152.32 15,724.80 Marion M. Idio
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet (Science) 10 0-2016 West Central School 19,152.00 21,280.00 Norvel R. Bucao
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet (Science) 10 9/5/2016 San Vicente Elem 14,152.32 15,724.80 Marion M. Idio
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet Math 10 2015 East Central School 6,854.40 7,616.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet Science 10 2015 East Central School 14,167.94 15,742.15 Marivic F. Maligsa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet Science 10 2015 East Central School 9,414.00 10,460.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet(Math) 10 9/15/2016 B.B.Villanueva ES 6,854.40 7,616.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet(Science) 10 9/15/2016 B.B.Villanueva ES 9,576.00 10,640.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0003 Cabinet Steel 0006 Steel Storage Cabinet(Science) 10 9/5/2016 San Vicente Elem 19,152.00 21,280.00 Marion M. Idio
TOTAL 228,195.32 253,550.35
222-001 Fur. & Fixt. 0002 Chairs 0005 Sala Set Sala Set 10 0-2012 West Central School 6,300.00 7,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0002 Chairs 0005 Sala Set Sala Set 10 2000 East Central School 18,000.00 20,000.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0002 Chairs 0005 Wood Sala Set 10 2013 San Vicente Elem 8,100.00 9,000.00 Marion M. Idio
222-001 Fur. & Fixt. 0002 Chairs 0005 Wood sala set 10 2012 Sta,Maria ES 5,400.00 6,000.00 Eduardo B. Ventura
222-001 Fur. & Fixt. 0002 Chairs 0005 Mixed Sala Set 10 0-2012 B.B.Villanueva ES 6,300.00 7,000.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0002 Chairs 0005 Wood Sala Set 10 1990 Labney ES 2,250.00 2,500.00 Anna Liza De Guzman
TOTAL 46,350.00 51,500.00
222-001 Fur. & Fixt. 0001 Tables 0001 Wood Clerical tables with Top Glass 10 0/2006 San Jacinto District 2,700.00 3,000.00 Erna C. Nebran
222-001 Fur. & Fixt. 0001 Tables 0001 Wood Clerical tables with Top Glass 10 0/2006 San Jacinto District 2,700.00 3,000.00 Sherill G. Dela Masa
TOTAL 5,400.00 6,000.00
222-001 Fur. & Fixt. 0002 Chairs 0002 Chairs Comp. Chair 10 0-2013 West Central School 720.00 800.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Comp. Table 10 0-2010 West Central School 1,170.00 1,300.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Compuer Table 10 12/11/2015 B.B.Villanueva ES 2,700.00 3,000.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer table 10 2014 East Central School 18,000.00 20,000.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer table 10 2014 Awai ES 18,000.00 20,000.00 Rodel Calachan
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 0/2014 Sta.Maria ES 1,350.00 1,500.00 Edwin Dacanay
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 0/2014 Sta.Maria ES 1,350.00 1,500.00 Edwin Dacanay
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 0/2014 Sta.Maria ES 1,350.00 1,500.00 Edwin Dacanay
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 2015 San Vicente Elem 6,300.00 7,000.00 Marion M. Idio
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 1990 Labney ES 1,080.00 1,200.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 0/2005 Macayug ES 1,350.00 1,500.00 Cristina Simsim
222-001 Fur. & Fixt. 0001 Tables 0002 Wood Computer Table 10 0/2002 San Jacinto District 900.00 1,000.00 Sherill G. Dela Masa
TOTAL 54,270.00 60,300.00
222-001 Fur. & Fixt. 0001 Tables 0003 Wood Conference Table 10 2004 East Central School 3,150.00 3,500.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0001 Tables 0003 Wood Conference Table 10 1990 Labney ES 1,080.00 1,200.00 Anna Liza De Guzman
TOTAL 4,230.00 4,700.00
222-001 Fur. & Fixt. 0001 Tables 0014 Wood Dining Table 10 0-2005 West Central School 10,800.00 12,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0001 Tables 0014 Wood Dining Table 10 0-2014 West Central School 9,000.00 10,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0001 Tables 0014 Wood Dining Table 10 0-2014 West Central School 9,000.00 10,000.00 Bonifacia Dela Pena
222-001 Fur. & Fixt. 0001 Tables 0014 Wood Dining Table 10 0-2014 West Central School 9,000.00 10,000.00 Josefina Mejia
TOTAL 37,800.00 42,000.00
222-001 Fur. & Fixt. 0001 Tables 0007 Wood Exec. Table 10 2010 Sta.Maria ES 1,350.00 1,500.00 Eduardo B. Ventura
222-001 Fur. & Fixt. 0001 Tables 0007 Wood Executive Table 10 0-2012 West Central School 4,500.00 5,000.00 Daniel C. Abaoag
222-001 Fur. & Fixt. 0001 Tables 0007 Wood Executive Table 10 1990 Labney ES 1,350.00 1,500.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0001 Tables 0007 Wood Executive Table 10 0/2006 Macayug ES 405.00 450.00 Eunice L Basbas
222-001 Fur. & Fixt. 0001 Tables 0007 Wood Executive Table 10 0/1980 San Jacinto District 180.00 200.00 Erna C. Nebran
TOTAL 7,785.00 8,650.00
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Chair 10 2014 San Vicente Elem 2,700.00 3,000.00 Marion M. Idio
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 1990 Labney ES 990.00 1,100.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 1990 Labney ES 990.00 1,100.00 Anna Liza De Guzman
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 0/1980 San Jacinto District 180.00 200.00 Erna C. Nebran
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 0/1987 San Jacinto District 135.00 150.00 Erna C. Nebran
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 0/2004 San Jacinto District 1,350.00 1,500.00 Erna C. Nebran
222-001 Fur. & Fixt. 0001 Tables 0008 Ordinary Table Ordinary Table 10 0/2005 San Jacinto District 1,350.00 1,500.00 Erna C. Nebran
TOTAL 7,695.00 8,550.00
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 10 2005 East Central School 9,000.00 10,000.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 10 2003 East Central School 9,000.00 10,000.00 Marivic F. Maligsa
222-001 Fur. & Fixt. 0001 Tables 0011 Wood rostrum 10 2013 Casibong E/S 1,200.00 1,500.00 Bernard M. Mejia
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 10 1995 San Vicente Elem 1,350.00 1,500.00 Marion M. Idio
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 5 0/2010 A.A.Gamboa ES 2,700.00 3,000.00 Eunice L Basbas
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 10 0-2010 B.B.Villanueva ES 900.00 1,000.00 Minerva P. Ronquillo
222-001 Fur. & Fixt. 0001 Tables 0011 Wood Rostrum 10 1990 Labney ES 900.00 1,000.00 Anna Liza De Guzman
TOTAL 25,200.00 28,000.00

TOTAL 663,060.47 736,733.85

222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 San Jacinto District 1,080.00 1,200.00 Erna C. Nebran
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 West Central School 43,200.00 48,000.00 Koleen L. Ligot
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 East Central School 10,800.00 12,000.00 Marivic Maligsa
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2005 Awai ES 5,040.00 5,600.00 Rodel Calachan
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2010 A.A.Gamboa ES 5,040.00 5,600.00 Marlon Gamboa
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2009 B.B.Villanueva ES 5,040.00 5,600.00 Marifel Dela Masa
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 B.Q.Biagtan ES 10,800.00 12,000.00 Paul Soriano
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2007 Casibong ES 4,320.00 4,800.00 Jayson De Jesus
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2005 Labney ES 7,200.00 8,000.00 Analiza De Guzman
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2005 Lobong ES 16,560.00 18,400.00 Joselito Absalon
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 Macayug ES 10,800.00 12,000.00 Cristina Simsim
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 Osnit ES 5,040.00 5,600.00 Kristine Quiros
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 San Jose ES 5,760.00 6,400.00 Enriqueta Estaris
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 San Roque ES 5,040.00 5,600.00 Rachele Aquino
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2009 San Vicente ES 11,520.00 12,800.00 Anabel Tamayo
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2008 Sta.Cruz ES 4,320.00 4,800.00 Fe Ronquillo
222-001 Fur. & Fixt. 0006 Board 0003 Blackboard Blackboard 10 0/2006 Sta.Maria ES 16,560.00 18,400.00 Marly Calpotura
TOTAL = 15 TOTAL 167,040.00 185,600.00
GRAND TOTAL 830,100.47 922,333.85

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( IT & SOFTWARE )

SL(Lowest Level) - PPE Item Name of Accountable

(1st Sub-Account) Required (2nd Sub-Account) Required
(All Colums are Required) Officer
Code Description Code Description Code Description Property # Description - (include Serial No. Estimated Date Accountable Office Depreciable Cost
if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 Casibong Elem. School 4,500.00 5,000.00 Bernard M. Mejia
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 9/16/2014 San Vicente Elem 2,664.90 2,961.00 Marion M. Idio
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 Lobong ES 2,664.90 2,961.00 Mary Ann Macaraeg
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 West Central School 2,664.90 2,961.00 Daniel Abaoag
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 West Central School 4,500.00 5,000.00 Daniel Abaoag
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 West Central School 4,500.00 5,000.00 Daniel Abaoag
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 Osnit ES 4,500.00 5,000.00 Eduardo Quinto
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 Sta. Cruz ES 4,500.00 5,000.00 Cynthia Finuliar
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 San Roque ES 4,500.00 5,000.00 Rowena Camagay
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 Awai ES 4,500.00 5,000.00 Neila Abaoag
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/13/2015 San Jose ES 4,500.00 5,000.00 Luzviminda Dela Peña
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 12/11/2015 BBVES of Bolo 2,009.73 2,233.03 Minerva P. Ronquillo
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 0/2014 Sta.Maria ES 2,665.73 2,961.92 Edwin Dacanay
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 2013 Labney ES 2,664.90 2,961.00 Bernie L. Aquino
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 2014 East Central School 1,800.00 2,000.00 Maricel P. Serrano
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 2014 Macayug ES 1,800.00 2,000.00 Helena Mercado
223-001 IT Equipment 0004 AVR/UPS 0001 AVR AVR 5 2014 BQB ES 1,800.00 2,000.00 Jimmy Soriano
TOTAL 56,735.06 63,038.95
223-001 IT Equipment 0005 Computer set 0001 Server Hasee DPC 5 0/2015 Casibong Elem. School 162,000.00 180,000.00 Bernard M. Mejia
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 0/2015 Lobong ES 162,000.00 180,000.00 Mary Ann Macaraeg
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 5 0/2015 Osnit ES 162,000.00 180,000.00 Eduardo Quinto
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 5 0/2015 Sta. Cruz ES 162,000.00 180,000.00 Cynthia Finuliar
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 5 0/2015 San Roque ES 162,000.00 180,000.00 Rowena Camagay
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 5 0/2015 Awai ES 162,000.00 180,000.00 Neila Abaoag
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 5 0/2015 San Jose ES 162,000.00 180,000.00 Luzviminda Dela Peña
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC Host PC 5 0/2015 BBVES of Bolo 162,000.00 180,000.00 Minerva P. Ronquillo
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC Host PC 5 0/2015 A. A. Gamboa E/S 162,000.00 180,000.00 Liya Joy C. Erosa
223-001 IT Equipment 0005 Computer set 0001 Server Coby DPC 3 0-2016 West Central School 162,000.00 180,000.00 Norvel R. Bucao
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 9/16,2014 San Vicente Elem 162,000.00 180,000.00 Marion M. Idio
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 3 0-2010 West Central School 162,000.00 180,000.00 Norvel R. Bucao
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 2014 East Central School 162,000.00 180,000.00 Maricel P. Serrano
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 2014 Macayug ES 162,000.00 180,000.00 Helena Mercado
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 2014 BQB ES 162,000.00 180,000.00 Jimmy Soriano
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 0/2014 Sta.Maria ES 162,000.00 180,000.00 Edwin Dacanay
223-001 IT Equipment 0005 Computer set 0001 Server Acer DPC 5 0/2014 Labney ES 162,000.00 180,000.00 BERNIE L. AQUINO
TOTAL 2,754,000.00 3,060,000.00
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 0/2016 A. A. Gamboa E/S 4,050.00 4,500.00 Liya Joy C. Erosa
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet HP209g 5 9/16/2014 San Vicente Elem 4,212.00 4,680.00 Marion M. Idio
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Deskjet Printer 3 0-2016 West Central School 8,550.00 9,500.00 Norvel R. Bucao
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon PMP237 Printer 5 12/11/2015 BBVES of Bolo 5,293.42 5,881.58 Minerva P. Ronquillo
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Deskjet/Injet/Bubblejet 5 2014 East Central School 4,500.00 5,000.00 Maricel P. Serrano
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Deskjet/Injet/Bubblejet 5 2014 Macayug ES 4,500.00 5,000.00 Helena Mercado
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Deskjet/Injet/Bubblejet 5 2014 BQB ES 4,500.00 5,000.00 Jimmy Soriano
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet CPMP23703144 5 12/13/2015 Casibong Elem. School 22,500.00 25,000.00 Bernard M. Mejia
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 0/2014 Sta.Maria ES 4,050.00 4,500.00 Edwin Dacanay
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 2014 San Vicente Elem 3,600.00 4,000.00 Marion M. Idio
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 Lobong ES 2,250.00 2,500.00 Mary Ann Macaraeg
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 Osnit ES 2,250.00 2,500.00 Eduardo Quinto
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 Sta. Cruz ES 2,250.00 2,500.00 Cynthia Finuliar
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 San Roque ES 2,250.00 2,500.00 Rowena Camagay
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 Awai ES 2,250.00 2,500.00 Neila Abaoag
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Canon Pixma 5 12/13/2015 San Jose ES 2,250.00 2,500.00 Luzviminda Dela Peña
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Brother 5 2014 East Central School 9,000.00 10,000.00 Maricel P. Serrano
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Brother 5 2014 Macayug ES 9,000.00 10,000.00 Helena Mercado
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Brother 5 2014 BQB ES 9,000.00 10,000.00 Jimmy Soriano
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Cannon 5 2015 East Central School 4,500.00 5,000.00 Maricel P. Serrano
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Cannon 5 2015 Macayug ES 4,500.00 5,000.00 Helena Mercado
223-001 IT Equipment 0002 Printer 0002 Deskjet/Inkjet Printer Cannon 5 2015 BQB ES 4,500.00 5,000.00 Jimmy Soriano
TOTAL 119,755.42 133,061.58
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 Casibong Elem. School 7,200.00 8,000.00 Bernard M. Mejia
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 Lobong ES 7,200.00 8,000.00 Mary Ann Macaraeg
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 Osnit ES 7,200.00 8,000.00 Eduardo Quinto
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 Sta. Cruz ES 7,200.00 8,000.00 Cynthia Finuliar
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 San Roque ES 7,200.00 8,000.00 Rowena Camagay
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 Awai ES 7,200.00 8,000.00 Neila Abaoag
223-001 IT Equipment 0006 Hub 0001 HUB Hub 5 12/13/2015 San Jose ES 7,200.00 8,000.00 Luzviminda Dela Peña
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 BBVES of Bolo 7,200.00 8,000.00 Minerva P. Ronquillo
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 A. A. Gamboa E/S 7,200.00 8,000.00 Liya Joy C. Erosa
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 West Central School 7,200.00 8,000.00 Norvel R. Bucao
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 9/16,2014 San Vicente Elem 7,200.00 8,000.00 Marion M. Idio
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 0-2010 West Central School 7,200.00 8,000.00 Norvel R. Bucao
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 East Central School 7,200.00 8,000.00 Maricel P. Serrano
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 Macayug ES 7,200.00 8,000.00 Helena Mercado
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 2014 BQB ES 7,200.00 8,000.00 Jimmy Soriano
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 0/2014 Sta.Maria ES 7,200.00 8,000.00 Edwin Dacanay
223-001 IT Equipment 0006 Hub 0001 Hub Hub 5 0/2014 Labney ES 7,200.00 8,000.00 BERNIE L. AQUINO
TOTAL 122,400.00 136,000.00
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 East Central School 31,500.00 35,000.00 Maricel P. Serrano
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 Macayug ES 31,500.00 35,000.00 Helena Mercado
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 BQB ES 31,500.00 35,000.00 Jimmy Soriano
223-001 IT Equipment 0001 Computer Set 0002 Laptop HP 242 Notebook Pc 5 0/2014 Sta.Maria ES 23,400.00 26,000.00 Edwin Dacanay
223-001 IT Equipment 0001 Computer Set 0002 Laptop Hasee Laptop 5 9/147/2016 Casibong Elem. School 27,000.00 30,000.00 Bernard M. Mejia
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby NBPC Laptop 5 0/2016 Sta.Maria ES 26,770.64 29,745.16 Edwin Dacanay
223-001 IT Equipment 0001 Computer Set 0002 Laptop HP242 nOtebook 5 9/16,2014 San Vicente Elem 23,400.00 26,000.00 Marion M. Idio
223-001 IT Equipment 0001 Computer Set 0002 Laptop COBY NBPC 1537 5 9/14/2016 San Vicente Elem 26,770.64 29,745.16 Marion M. Idio
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 3 0-2016 West Central School 51,743.09 57,492.32 Norvel R. Bucao
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 Lobong ES 27,000.00 30,000.00 Mary Ann Macaraeg
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 Osnit ES 27,000.00 30,000.00 Eduardo Quinto
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 Sta. Cruz ES 27,000.00 30,000.00 Cynthia Finuliar
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 San Roque ES 27,000.00 30,000.00 Rowena Camagay
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 Awai ES 27,000.00 30,000.00 Neila Abaoag
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 9/147/2016 San Jose ES 27,000.00 30,000.00 Luzviminda Dela Peña
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby NBCP1438 Laptop 5 12/11/2015 BBVES of Bolo 16,419.22 18,243.58 Minerva P. Ronquillo
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby NBCP1438 Laptop 5 9/7/2016 BBVES of Bolo 26,770.66 29,745.18 Minerva P. Ronquillo
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 East Central School 31,500.00 35,000.00 Maricel P. Serrano
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 Macayug ES 31,500.00 35,000.00 Helena Mercado
223-001 IT Equipment 0001 Computer Set 0002 Laptop Laptop 5 2014 BQB ES 31,500.00 35,000.00 Jimmy Soriano
223-001 IT Equipment 0001 Computer Set 0002 Laptop Coby Laptop 5 0/2015 A. A. Gamboa E/S 72,000.00 80,000.00 Liya Joy C. Erosa
TOTAL 645,274.26 716,971.40
223-001 IT Equipment 0004 AVR/UPS 0001 UPS Pixpro1000VA-UPS 5 12/11/2015 Casibong Elem. School 2,660.91 2,956.57 Bernard M. Mejia
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 Lobong ES 5,400.00 6,000.00 Mary Ann Macaraeg
223-001 IT Equipment 0004 AVR/UPS 0001 UPS Liebert PSA 100v 5 9/16/2016 Osnit ES 7,488.00 8,320.00 Eduardo Quinto
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 Sta. Cruz ES 5,400.00 6,000.00 Cynthia Finuliar
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 San Roque ES 5,400.00 6,000.00 Rowena Camagay
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 Awai ES 5,400.00 6,000.00 Neila Abaoag
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 San Jose ES 5,400.00 6,000.00 Luzviminda Dela Peña
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 BBVES of Bolo 5,400.00 6,000.00 Minerva P. Ronquillo
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 12/13/2015 A. A. Gamboa E/S 5,400.00 6,000.00 Liya Joy C. Erosa
223-001 IT Equipment 0004 AVR/UPS 0001 UPS LIEBERT PSA 1000VA 5 0/2014 West Central School 7,488.00 8,320.00 Norvel R. Bucao
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2014 San Vicente Elem 5,400.00 6,000.00 Marion M. Idio
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2010 West Central School 5,400.00 6,000.00 Norvel R. Bucao
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2014 East Central School 5,400.00 6,000.00 Maricel P. Serrano
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2014 Macayug ES 5,400.00 6,000.00 Helena Mercado
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 2014 BQB ES 7,650.00 8,500.00 Jimmy Soriano
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2014 Sta. Maria ES 5,400.00 6,000.00 Edwin Dacanay
223-001 IT Equipment 0004 AVR/UPS 0001 UPS UPS 5 2014 Labney ES 5,400.00 6,000.00 Bernie L. Aquino
TOTAL 95,486.91 106,096.57
Total-16 TOTAL 6,339,833.19 4,215,168.50

Prepared By: Approved:

NORVEL R. BUCAO ERNA C. NEBRAN, Ed. D.

District Property Custodian District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( LIBRARY BOOKS )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Name of Accountable Officer
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial No. if Estimated Date Accountable Office Depreciable Cost
available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
224-001 Books Books Books Geography, History, Dictionary 5 0-2002 San Jacinto District 2,070.00 2,300.00 Erna C. Nebran
Books Generalities 5 0-2005 West Central School 2,070.00 2,300.00 Daniel C. Abaoag
Books Generalities 5 0-2005 East Central School 1,215.00 1,350.00 Melissa P. Cadorna
Books Religion 5 0-2007 Awai ES 1,260.00 1,400.00 Neila C. Abaoag
Books Generalities 5 0-2005 B.B. Villanueva ES 900.00 1,000.00 Eduardo Quinto Jr.
Books Generalities 5 0-2005 Casibong ES 1,080.00 1,200.00 Bernard M. Mejia
Books Generalities 5 0-2005 Labney ES 990.00 1,100.00 Bernie L. Aquino
Books Generalities 5 0-2005 Lobong ES 2,250.00 2,500.00 Mary Ann P. Macaraeg
A.A. Gamboa ES - - Rhodora R. Sales
Books Generalities 5 0-2005 Macayug ES 32,805.00 36,450.00 Helena Mercado
Books Generalities 5 0-2006 Osnit ES 9,450.00 10,500.00 Rhodora R. Sales
San Jose ES - - Luzviminda S. Dela Peña
Books Generalities 5 0-2007 San Roque ES 1,251.00 1,390.00 Rowena C. Camagay
Books Generalities 5 0-2002 San Vicente ES 1,701.00 1,890.00 Marion M. Idio
Books Religion 5 0-2007 B.Q. Biagtan ES 900.00 1,000.00 Lou L. Biason
5 Sta.Cruz ES - - Eunice C. Basbas
Books Generalities 5 0-2005 Sta.Maria ES 1,710.00 1,900.00 Eduardo B. Ventura
GRAND TOTAL 59,652.00 66,280.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( COMMUNICATION EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) Required (2nd Sub-Account) Required (All Colums are Name of Accountable Officer
Required)
Code Description Code Description Code Description Property # Estimated Date Accountable Office Depreciable Cost
Description - (include
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
229-001 Com. Equip. 0017 Audio Visual Eq. 0001 Amplifier Amplifier 10 A. A. Gamboa E/S 4,500.00 5,000.00 Eunice L. Basbas
229-001 Com. Equip. 0017 Audio Visual Eq. 0001 Amplifier Amplifier 10 0/2004 Labney E/S 4,500.00 5,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0017 Audio Visual Eq. 0001 Amplifier Amplifier 10 0/2004 Labney E/S 4,500.00 5,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0017 Audio Visual Eq. 0001 Amplifier Amplifier 10 2015 Casibong E/S 22,500.00 25,000.00 Bernard M. Mejia
229-001 Com. Equip. 0008 Audio Visual Eq. 0002 DVD DVD Player 10 A. A. Gamboa E/S 4,500.00 5,000.00 Eunice L. Basbas
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector InFocus IN100 10 9/16/2014 San Vicente Elem 29,952.00 33,280.00 Marion M. Idio
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector LCD Projector 10 2014 East Central School 9,000.00 10,000.00 Maricel P. Serrano
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector LCD Projector 10 2016 East Central School 9,000.00 10,000.00 Maricel P. Serrano
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector LCD Projector 10 12/11/2015 B.B. Villanueva ES 12,201.44 13,557.15 Rhodora a. Sales
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 0/2004 Labney E/S 17,100.00 19,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 0/2004 Labney E/S 18,000.00 20,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 12/15/2015 Casibong E/S 13,682.61 15,202.90 Bernard M. Mejia
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 12/15/2015 Casibong E/S 13,682.61 15,202.90 Bernard M. Mejia
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 9/14/2016 Casibong E/S 13,682.61 15,202.90 Bernard M. Mejia
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 12/11/2015 B.B. Villanueva ES 12,201.44 13,557.15 Rhodora A. Sales
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Projector 10 9/7/2016 B.B. Villanueva ES 13,682.61 15,202.90 Rhodora A. Sales
PIXPRO iSHOW X1500
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 LCD Projector Advance 10 9/14/2016 San Vicente Elem 13,681.80 15,202.00 Marion M. Idio
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 Projector Screen Projector Screen 10 A. A. Gamboa E/S 5,400.00 6,000.00 Eunice L. Basbas
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 Projector Screen Projector Screen 10 2014 East Central School 18,900.00 21,000.00 Maricel P. Serrano
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 Projector Screen Projector Screen 10 2016 East Central School 19,800.00 22,000.00 Maricel P. Serrano
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 Projector Screen Projector Screen 10 0/2004 Labney E/S 2,700.00 3,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 Projector Screen Projector Screen 10 0/2005 Labney E/S 4,050.00 4,500.00 BERNIE L.AQUINO
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 projector screen Projector Screen 10 12/15/2015 Casibong E/S 2,700.00 3,000.00 Bernard M. Mejia
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 projector screen Projector Screen 10 12/15/2015 Casibong E/S 2,700.00 3,000.00 Bernard M. Mejia
229-001 Com. Equip. 0010 Audio Visual Eq. 0001 projector screen Projector Screen 10 9/14/2016 Casibong E/S 2,700.00 3,000.00 Bernard M. Mejia
229-004 Com. Equip. 0023 Sound System 0001 Radio FM/AM Radio FM/AM 10 0-2004 West Central school 4,500.00 5,000.00 Daniel C. Abaoag
229-004 Com. Equip. 0002 Sound System 0001 Speaker System Sound System 10 0/2015 B.B. Villanueva ES 27,000.00 30,000.00 Rhodora A. Sales
229-004 Com. Equip. 0002 Sound System 0001 Speaker System Speaker System 10 2015 East Central School #VALUE! 20 000.00 Maricel P. Serrano
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 San Jacinto District 16,920.00 18,800.00 Erna C. Nebran
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 B.B. Villanueva ES 9,000.00 10,000.00 Rhodora A. Sales
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 Labney E/S 1,800.00 2,000.00 BERNIE L.AQUINO
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2016 Sta. Maria ES 2,250.00 2,500.00 Eduardo B. Ventura
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 6/30/1905 Casibong E/S 7,200.00 8,000.00 Bernard M. Mejia
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2015 Casibong E/S 2,250.00 2,500.00 Bernard M. Mejia
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2004 East Central School 16,920.00 18,800.00 Melissa P. Cadorna
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2014 East Central School 11,700.00 13,000.00 Marie Grace D. Parlan
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2014 East Central School 18,900.00 21,000.00 Jemma P. Barrozo
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2013 East Central School 10,800.00 12,000.00 Marivic F. Maligsa
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2014 East Central School 3,600.00 4,000.00 Melissa P. Cadorna
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 West Central school 11,700.00 13,000.00 Daniel C. Abaoag
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 West Central school 18,900.00 21,000.00 Daniel C. Abaoag
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 West Central school 10,800.00 12,000.00 Bonifacia Dela Peña
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 East Central School 3,600.00 4,000.00 Melissa P. Cadorna
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2005 Awai ES 9,000.00 10,000.00 Neila C. Abaoag
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 B.B. Villanueva ES 9,000.00 10,000.00 Eduardo Quinto Jr.
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 Casibong ES 9,000.00 10,000.00 Bernard M. Mejia
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 Labney ES 9,000.00 10,000.00 Bernie L. Aquino
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2002 Lobong ES 13,500.00 15,000.00 Mary Ann P. Macaraeg
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2002 Lobong ES 13,500.00 15,000.00 Mary Ann P. Macaraeg
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2005 Macayug ES 14,580.00 16,200.00 Helena Mercado
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 Osnit ES 9,000.00 10,000.00 Rhodora R. Sales
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2002 San Jose ES 9,000.00 10,000.00 Luzviminda S. Dela Peña
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2005 San Roque ES 9,000.00 10,000.00 Rowena Camagay
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 San Vicente ES 9,000.00 10,000.00 Marion M. Idio
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2002 B.Q. Biagtan ES 9,000.00 10,000.00 Lou L. Biason
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 Sta.Cruz ES 9,000.00 10,000.00 Eunice C. Basbas
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2003 Sta.Maria ES 11,700.00 13,000.00 Eduardo B. Ventura
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2003 Sta.Maria ES 9,000.00 10,000.00 Eduardo B. Ventura
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0-2015 West Central school 11,700.00 13,000.00 Daniel C. Abaoag
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 West Central school 18,900.00 21,000.00 Daniel C. Abaoag
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0/2004 West Central school 10,800.00 12,000.00 Bonifacia Dela Peña
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 0-2016 West Central school 16,657.33 18,508.14 Norvel R. Bucao
229-001 Com. Equip. 0013 Audio Visual Eq. 0001 TV Set Television Set 10 2016 San Vicente Elem 630.00 700.00 Marion M. Idio
229-002 Com. Equip. 0001 Telephone 0001 Telephone Line PLDT 10 2016 West Central school 43,200.00 48,000.00 Daniel C. Abaoag
TOTAL 707,324.44 785,916.04

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( MEDICAL, DENTAL & LABORATORY EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account)
Name of Accountable Officer
Required Required
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
223-001 Medical 0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 West Central School 706.50 785.00 Koleen L. Ligot
Dental 0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 East Central School 340.20 378.00 Marivic Maligsa
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Awai ES 340.20 378.00 Rodel Calachan
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 A.A.Gamboa ES 340.20 378.00 Marlon Gamboa
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 B.B.Villanueva ES 340.20 378.00 Marifel Dela Masa
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 B.Q. Biagtan ES 706.50 785.00 Paul Soriano
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Casibong ES 340.20 378.00 Jayson De Jesus
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Labney ES 706.50 785.00 Analiza De Guzman
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Lobong ES 706.50 785.00 Joselito Absalon
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Macayug ES 706.50 785.00 Cristina Simsim
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Osnit ES 340.20 378.00 Louie Palabino
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 San Jose ES 340.20 378.00 Enriqueta Estaris
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 San Roque ES 340.20 378.00 Rachele Aquino
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 San Vicente ES 706.50 785.00 Anabel Tamayo
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Sta.Cruz ES 340.20 378.00 Fe Ronquillo
0001 Laboratory Eqp. 0001 Weighing Scale Weighing Scale 10 0-2016 Sta.Maria ES 706.50 785.00 Marly Calpotura
GRAND TOTAL 7,300.80 8,112.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( SPORTS EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) (2nd Sub-Account) Name of Accountable
Required Required Officer
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Serial Estimated Date Accountable Office Depreciable Cost
No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)
235 Sports 10 0-2005 West Central School - - Koleen L. Ligot
Equipment Net Volley ball Net Volleyball 10 0-2005 East Central School 1,350.00 1,500.00 Maricel P. Serrano
Net Sepa Net Sepa 10 0-2002 Awai ES 337.50 375.00 Rodel Calachan
A.A. Gamboa ES - - Marlon Gamboa
B.B. Villanueva ES - - Marifel Dela Masa
Ball Sepa Ball 10 0-2010 B.Q. Biagtan ES - - Paul Soriano
Net Volleyball 10 0-2012 Casibong ES 450.00 500.00 Jayson De Jesus
Net Volley ball Net Volley ball 10 0-2005 Labney ES 6,300.00 7,000.00 Analiza De Guzman
Gloves Baseball Gloves Baseball 10 0-2012 Lobong ES 12,150.00 13,500.00 Joselito Absalon
Table Table Tennis Wood 10 0-2007 Macayug ES - - Cristina Simsim
Osnit ES - - Kristine Quiros
Wood Table Tennis (Board) 10 0-2012 San Jose ES 1,800.00 2,000.00 Enriqueta Estaris
San Roque ES - - Rachele Aquino
San Vicente ES - - Anabel Tamayo
Sta.Cruz ES - - Fe Ronquillo
Net Volley ball Net Volleyball 10 0-2005 Sta.Maria ES 1,080.00 1,200.00 Marly Calpotura
GRAND TOTAL 23,467.50 26,075.00

Prepared By:
NORVEL R. BUCAO
District Property Custodian Approved:
ERNA C. NEBRAN, Ed. D.
District Supervisor
 PHYSICAL INVENTORY FOR PROPERTY, PLANT AND EQUIPMENTS
( OTHER MACHINERY & EQUIPMENT )

SL(Lowest Level) - PPE Item

(1st Sub-Account) Name of Accountable
(2nd Sub-Account) Required
Required Officer
(All Colums are Required)
Code Description Code Description Code Description Property # Description - (include Estimated Date Accountable Office Depreciable Cost
Serial No. if available) Life Yrs Acquired (RC Code) [1/0]
(6) (16) (6) (16) (6) (16) (25) (55) (8) (9) (15) (10) (11) (30)

Prepared By:
NORVEL R. BUCAO Approved:
District Property Custodian TERESITA P. DEL CAMPO
District Supervisor